| 08/30/2024 | PAYMENT | "TESSLA GRISWOLD" SYS 2211261245 ORIG: ONLINE | $-76.47 | $6.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.20 | $82.67 |
| 08/30/2024 | ADJUSTMENT | "TESSLA GRISWOLD" ONLINE 2211261245 VOIDED PAYMENT: 948350. REASON: AMENDMENT TO PP 2025 | $76.47 | $76.47 |
| 08/30/2024 | PAYMENT | "TESSLA GRISWOLD" ONLINE | $-76.47 | $0.00 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, PAID BEFORE APPLIED | $-7.65 | $76.47 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.65 | $84.12 |
| 07/10/2024 | BILL | GRISWOLD, TESSLA AND THOMAS | $76.47 | $76.47 |
| 08/16/2023 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 004128 | $-70.80 | $0.00 |
| 07/12/2023 | BILL | GRISWOLD, TESSLA AND THOMAS | $70.80 | $70.80 |
| 07/15/2022 | PAYMENT | GRISWOLD, TESSLA CASH | $-65.56 | $0.00 |
| 07/13/2022 | BILL | LIPPARELLI, BARRY W OR | $65.56 | $65.56 |
| 08/03/2021 | PAYMENT | GRISWOLD, TESSLA MARIE CREDIT: D BANK: OP INTERNET NUM: 055215 | $-65.76 | $0.00 |
| 07/15/2021 | BILL | LIPPARELLI, BARRY W OR | $65.76 | $65.76 |
| 10/07/2020 | PAYMENT | GRISWOLD, TESSLA CHECK NUM: ACH | $-70.22 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.38 | $70.22 |
| 07/13/2020 | BILL | LIPPARELLI, BARRY W OR | $63.84 | $63.84 |
| 08/05/2019 | PAYMENT | LIPPARELLI,BARRY W & LYNN M CHECK NUM: 3231 | $-61.99 | $0.00 |
| 07/10/2019 | BILL | CLIFFORD, RUSTIN M OR | $61.99 | $61.99 |
| 08/10/2018 | PAYMENT | LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931 | $-60.18 | $0.00 |
| 07/09/2018 | BILL | LANDEROS, COURTNEY MITCHELL OR | $60.18 | $60.18 |
| 08/21/2017 | PAYMENT | LANDEROS, COURTNEY MITCHELL OR CREDIT: D | $-54.32 | $0.00 |
| 07/07/2017 | BILL | LANDEROS, COURTNEY MITCHELL OR | $54.32 | $54.32 |
| 09/07/2016 | PAYMENT | LANDEROS, COURTNEY MITCHELL CREDIT: D | $-59.44 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.40 | $59.44 |
| 07/08/2016 | BILL | LANDEROS, COURTNEY MITCHELL OR | $54.04 | $54.04 |
| 07/28/2015 | PAYMENT | LIPPARELLI, BARRY W & LYNN CHECK NUM: 002062 | $-52.48 | $0.00 |
| 07/08/2015 | BILL | LIPPARELLI FAMILY 1991 TRUST | $52.48 | $52.48 |
| 11/10/2014 | PAYMENT | BARRY W & LYNN M LIPPARELLI TR CHECK NUM: 6811 | $-256.85 | $0.00 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $256.85 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.17 | $56.85 |
| 07/08/2014 | BILL | PHIFER, ELAINE J (JTWROS) | $51.68 | $51.68 |
