| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.19 | $24.11 |
| 07/10/2024 | BILL | POHLABEL, PAMELA | $21.92 | $21.92 |
| 10/19/2023 | PAYMENT | POHLABEL, PAMELA R CARD | $-24.11 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.19 | $24.11 |
| 07/12/2023 | BILL | POHLABEL, PAMELA | $21.92 | $21.92 |
| 08/29/2022 | PAYMENT | BERRYMAN, ROGER CHECK NUM: OP INTERNET | $-21.92 | $0.00 |
| 07/13/2022 | BILL | POHLABEL, PAMELA | $21.92 | $21.92 |
| 10/07/2021 | PAYMENT | POHLABEL, PAMELA CREDIT: D | $-25.72 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.34 | $25.72 |
| 07/15/2021 | BILL | POHLABEL, PAMELA | $23.38 | $23.38 |
| 05/20/2021 | PAYMENT | POHLABEL, PAMELA CASH | $-25.42 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.31 | $25.42 |
| 07/13/2020 | BILL | POHLABEL, PAMELA | $23.11 | $23.11 |
| 07/19/2019 | PAYMENT | POHLABEL, PAMELA CREDIT: D | $-23.11 | $0.00 |
| 07/10/2019 | BILL | POHLABEL, PAMELA | $23.11 | $23.11 |
| 09/07/2018 | PAYMENT | POHLABEL, PAMELA CREDIT: D | $-25.33 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.30 | $25.33 |
| 07/09/2018 | BILL | POHLABEL, PAMELA | $23.03 | $23.03 |
| 09/14/2017 | PAYMENT | POHLABEL, PAMELA CHECK NUM: 5077 | $-23.09 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.10 | $23.09 |
| 07/07/2017 | BILL | POHLABEL, PAMELA | $20.99 | $20.99 |
| 08/16/2016 | PAYMENT | POHLABEL, PAMELA CASH | $-20.99 | $0.00 |
| 07/08/2016 | BILL | CLIFFORD, JOSEPH | $20.99 | $20.99 |
| 09/18/2015 | PAYMENT | CLIFFORD, JOSEPH CASH | $-23.09 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.10 | $23.09 |
| 07/08/2015 | BILL | CLIFFORD, JOSEPH | $20.99 | $20.99 |
| 08/06/2014 | PAYMENT | CLIFFORD, JOSEPH C CREDIT: D | $-20.99 | $0.00 |
| 07/08/2014 | BILL | CLIFFORD, JOSEPH | $20.99 | $20.99 |
| 09/25/2013 | PAYMENT | CLIFFORD, JOSEPH CREDIT: D | $-23.09 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.10 | $23.09 |
| 07/16/2013 | BILL | CLIFFORD, JOSEPH | $20.99 | $20.99 |
| 08/23/2012 | PAYMENT | SCHWENGEL, PHILIP D/EQUIPMENT CHECK NUM: 3065 | $-20.99 | $0.00 |
| 07/10/2012 | BILL | SCHWENGEL, PHILIP OR SHEAN | $20.99 | $20.99 |
| 08/19/2011 | PAYMENT | SCHWENGEL, SHEAN & PHILIP D CHECK NUM: 3319 | $-20.99 | $0.00 |
| 07/14/2011 | BILL | SCHWENGEL, PHILIP OR SHEAN | $20.99 | $20.99 |
| 08/19/2010 | PAYMENT | SCHWENGEL, PHILIP & SEAN CHECK NUM: 3223 | $-21.10 | $0.00 |
| 07/14/2010 | BILL | SCHWENGEL, PHILIP OR SHEAN | $21.10 | $21.10 |
| 07/31/2009 | PAYMENT | SCHWENGEL, SHEAN CHECK NUM: 1310 | $-21.10 | $0.00 |
| 07/21/2009 | BILL | SCHWENGEL, PHILIP OR SHEAN | $21.10 | $21.10 |
| 08/13/2008 | PAYMENT | SCHWENGEL, PHILIP OR SHEAN CHECK NUM: 1290 | $-21.10 | $0.00 |
| 07/10/2008 | BILL | SCHWENGEL, PHILIP OR SHEAN | $21.10 | $21.10 |
| 07/31/2007 | PAYMENT | SCHWENGEL, SHEAN CHECK NUM: 1264 | $-21.10 | $0.00 |
| 07/13/2007 | BILL | SCHWENGEL, PHILIP OR SHEAN | $21.10 | $21.10 |
| 08/03/2006 | PAYMENT | SCHWENGEL, PHILIP OR SHEAN CHECK NUM: 1237 | $-21.09 | $0.00 |
| 07/20/2006 | BILL | SCHWENGEL, PHILIP OR SHEAN | $21.09 | $21.09 |
| 08/25/2005 | PAYMENT | SIMENSON, OLAF & ETHEL CHECK NUM: 4354 | $-21.07 | $0.00 |
| 08/01/2005 | BILL | SIMENSON, OLAF & ETHEL | $21.07 | $21.07 |
| 08/11/2004 | PAYMENT | Payment on Old System | $-21.13 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $21.13 | $21.13 |
