| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.13 | $122.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.89 | $117.61 |
| 07/10/2024 | BILL | KNAACK, TERRI | $114.72 | $114.72 |
| 03/04/2024 | PAYMENT | TERRI KNAACK ONLINE | $-114.20 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $114.20 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $111.54 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $108.88 |
| 07/12/2023 | BILL | KNAACK, TERRI | $106.22 | $106.22 |
| 08/12/2022 | PAYMENT | LEVEL UP HOLDINGS LLC CHECK NUM: 1075 | $-98.35 | $0.00 |
| 07/13/2022 | BILL | LEVEL UP HOLDINGS LLC | $98.35 | $98.35 |
| 08/23/2021 | PAYMENT | BUTTERS, JOHN CREDIT: D BANK: OP INTERNET NUM: 871367 | $-98.75 | $0.00 |
| 07/15/2021 | BILL | BUTTERS, JOHN J JR (JTWROS) | $98.75 | $98.75 |
| 05/26/2021 | PAYMENT | BUTTERS, JOHN J CHECK NUM: ACH | $-105.47 | $0.00 |
| 05/26/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $105.47 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.59 | $105.46 |
| 07/13/2020 | BILL | BUTTERS, JOHN J JR (JTWROS) | $95.87 | $95.87 |
| 08/29/2019 | PAYMENT | MICHELLE HOUSE CARDER CHECK NUM: 105 | $-93.08 | $0.00 |
| 07/10/2019 | BILL | CARDER, MICHELLE | $93.08 | $93.08 |
| 08/23/2018 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 4360 | $-90.33 | $0.00 |
| 07/09/2018 | BILL | CARDER, MICHELLE | $90.33 | $90.33 |
| 08/24/2017 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 4008 | $-81.43 | $0.00 |
| 07/07/2017 | BILL | HOUSE, NAOMI A | $81.43 | $81.43 |
| 07/13/2016 | PAYMENT | CARDER, MICHELLE CASH | $-80.99 | $0.00 |
| 07/08/2016 | BILL | HOUSE, NAOMI A | $80.99 | $80.99 |
| 08/11/2015 | PAYMENT | CARTER, MICHELLE CASH | $-78.38 | $0.00 |
| 07/08/2015 | BILL | HOUSE, NAOMI A | $78.38 | $78.38 |
| 08/04/2014 | PAYMENT | CARDER, MICHELLE CASH | $-75.99 | $0.00 |
| 07/08/2014 | BILL | HOUSE, NAOMI A | $75.99 | $75.99 |
| 07/24/2013 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 3037 | $-70.49 | $0.00 |
| 07/16/2013 | BILL | HOUSE, NAOMI A | $70.49 | $70.49 |
| 08/01/2012 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 2688 | $-69.18 | $0.00 |
| 07/10/2012 | BILL | HOUSE, NAOMI A | $69.18 | $69.18 |
| 05/08/2012 | PAYMENT | CARDER, MICHELLE CASH | $-179.72 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $179.72 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $172.72 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.61 | $72.72 |
| 07/14/2011 | BILL | HOUSE, NAOMI A | $66.11 | $66.11 |
