| 10/18/2024 | PAYMENT | GROO, MARK H CARD | $-11.99 | $0.00 |
| 10/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE 1 TIME COURTESY | $-1.20 | $11.99 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.20 | $13.19 |
| 07/10/2024 | BILL | GROO, MARK | $11.99 | $11.99 |
| 08/22/2023 | PAYMENT | GROO, MARK CREDIT: D BANK: OP INTERNET NUM: 029879 | $-11.99 | $0.00 |
| 07/12/2023 | BILL | GROO, MARK | $11.99 | $11.99 |
| 07/28/2022 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 290091 | $-11.99 | $0.00 |
| 07/13/2022 | BILL | KOZIK, JESSE OR ANGELA | $11.99 | $11.99 |
| 07/26/2021 | PAYMENT | KOZIK, ANGELA CREDIT: D BANK: OP INTERNET NUM: 08774D | $-12.79 | $0.00 |
| 07/15/2021 | BILL | KOZIK, JESSE OR ANGELA | $12.79 | $12.79 |
| 08/03/2020 | PAYMENT | KOZIK, ANGELA M CHECK NUM: ACH | $-12.64 | $0.00 |
| 07/13/2020 | BILL | KOZIK, JESSE OR ANGELA | $12.64 | $12.64 |
| 07/29/2019 | PAYMENT | KOZIK, JESSE D CREDIT: D | $-12.64 | $0.00 |
| 07/10/2019 | BILL | KOZIK, JESSE OR ANGELA | $12.64 | $12.64 |
| 10/23/2018 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 189736 | $-213.86 | $0.00 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $213.86 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.26 | $13.86 |
| 07/09/2018 | BILL | BORDERS, JERRY R | $12.60 | $12.60 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/2004 | PAYMENT | Payment on Old System | $-15.72 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $15.72 | $15.72 |
