| 09/05/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN | $-5.18 | $51.79 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.18 | $56.97 | 
| 07/11/2025 | BILL | SPARKS, MARISA AND BARNES, MICHAEL | $51.79 | $51.79 | 
| 10/03/2024 | PAYMENT | BLACKWELL, JENNIFER CASH | $-53.49 | $0.00 | 
| 10/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-5.35 | $53.49 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.35 | $58.84 | 
| 07/10/2024 | BILL | SPARKS, MARISA AND BARNES, MICH | $53.49 | $53.49 | 
| 04/04/2024 | PAYMENT | ROSEMARY TYLER ONLINE | $-56.69 | $0.00 | 
| 03/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE SEIZURE COST | $-200.00 | $56.69 | 
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $256.69 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.15 | $56.69 | 
| 07/12/2023 | BILL | SPARKS, MARISA AND BARNES, MIC | $51.54 | $51.54 | 
| 12/21/2022 | AMENDMENT | REMOVE PUBL FEE-PYMT AGREEMNT | $-200.00 | $0.00 | 
| 11/21/2022 | PAYMENT | BLACKWELL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 903949 | $-53.00 | $200.00 | 
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $253.00 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.82 | $53.00 | 
| 07/13/2022 | BILL | SPARKS, MARISA AND BARNES, MIC | $48.18 | $48.18 | 
| 11/03/2021 | PAYMENT | BLACKWELL, JENNIFER CASH | $-267.58 | $0.00 | 
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $267.58 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.07 | $67.58 | 
| 07/15/2021 | BILL | SPARKS, MARISA AND | $30.72 | $64.51 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.07 | $33.79 | 
| 07/13/2020 | BILL | SPARKS, MARISA AND | $30.72 | $30.72 | 
| 09/03/2019 | PAYMENT | SPARKS, MARISA CREDIT: D | $-33.79 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.07 | $33.79 | 
| 07/10/2019 | BILL | SPARKS, MARISA AND | $30.72 | $30.72 | 
| 10/18/2018 | AMENDMENT | REMV $200 PUB FEE ONCE ONLY | $-200.00 | $0.00 | 
| 10/18/2018 | PAYMENT | SPARKS, MARISA J CREDIT: D | $-33.79 | $200.00 | 
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $233.79 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.07 | $33.79 | 
| 07/09/2018 | BILL | SPARKS, MARISA AND | $30.72 | $30.72 | 
| 09/08/2017 | PAYMENT | SPARKS, MARISA J CREDIT: D | $-33.79 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.07 | $33.79 | 
| 07/07/2017 | BILL | DUDDING, ANGELA | $30.72 | $30.72 | 
| 09/27/2016 | PAYMENT | DUNNING, ANGELA CREDIT: D BANK: OP INTERNET NUM: 073889 | $-33.79 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.07 | $33.79 | 
| 07/08/2016 | BILL | DUDDING, ANGELA | $30.72 | $30.72 | 
| 10/12/2015 | AMENDMENT | REMOVE PUBLICATION COSTS | $-200.00 | $0.00 | 
| 10/12/2015 | PAYMENT | DUDDING, ANGELA N CREDIT: D | $-33.79 | $200.00 | 
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $233.79 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.07 | $33.79 | 
| 07/08/2015 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 08/27/2014 | PAYMENT | BEDLE, JON CHECK NUM: MO | $-31.00 | $0.00 | 
| 08/27/2014 | AMENDMENT | Adjusted to amount paid | $0.28 | $31.00 | 
| 07/08/2014 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 10/15/2013 | PAYMENT | BEDLE, JON CHECK NUM: MO | $-35.00 | $0.00 | 
| 10/15/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $1.21 | $35.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.07 | $33.79 | 
| 07/16/2013 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 04/04/2013 | PAYMENT | BEDLE, JON CHECK NUM: MO | $-4.00 | $0.00 | 
| 04/04/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.93 | $4.00 | 
| 10/04/2012 | PAYMENT | BEDLE, JONATHAN CHECK NUM: 2517 | $-30.72 | $3.07 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.07 | $33.79 | 
| 07/10/2012 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 08/26/2011 | PAYMENT | BEDLE, JON CHECK NUM: 1916 | $-30.72 | $0.00 | 
| 07/14/2011 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 08/20/2010 | PAYMENT | BEDLE, JONATHAN CREDIT: D NUM: INT PYMT | $-64.51 | $0.00 | 
| 07/14/2010 | BILL | BEDLE, JON | $30.72 | $64.51 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.07 | $33.79 | 
| 07/21/2009 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 09/04/2008 | PAYMENT | BEDLE, JON CHECK NUM: 1782 | $-30.72 | $0.00 | 
| 07/10/2008 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 08/06/2007 | PAYMENT | BEDLE, JON CHECK NUM: 1711 | $-30.72 | $0.00 | 
| 07/13/2007 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 04/03/2007 | PAYMENT | BEDLE, JON CHECK NUM: 1679 | $-34.00 | $0.00 | 
| 04/03/2007 | AMENDMENT | penalty | $0.21 | $34.00 | 
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.07 | $33.79 | 
| 07/20/2006 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 08/26/2005 | PAYMENT | BEDLE, JON CHECK NUM: 1454 | $-30.72 | $0.00 | 
| 08/01/2005 | BILL | BEDLE, JON | $30.72 | $30.72 | 
| 08/17/2004 | PAYMENT | Payment on Old System | $-31.00 | $0.00 | 
| 08/17/2004 | PENALTY | Penalty on Old System | $0.26 | $31.00 | 
| 07/06/2004 | BILL | Billed on Old System | $30.74 | $30.74 |