| 12/03/2025 | BILL | SCHELL CREEK CONSTRUCTION INC | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2024 | PAYMENT | SCHELL CREEK CONSTRUCTION, INC. CHECK 34839 | $-210.44 | $0.00 |
| 11/25/2024 | BILL | SCHELL CREEK CONSTRUCTION | $210.44 | $210.44 |
| 03/06/2024 | PAYMENT | CREEK CONSTRUCTION SCHELL PNP PNP - 152327030 | $-156.00 | $0.00 |
| 02/13/2024 | BILL | SCHELL CREEK CONSTRUCTION | $156.00 | $156.00 |
| 03/24/2023 | PAYMENT | CREEK CONSTRUCTION SCHELL PNP PNP - 132089765 | $-162.58 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $14.78 | $162.58 |
| 11/18/2022 | BILL | SCHELL CREEK CONSTRUCTION | $147.80 | $147.80 |
| 03/16/2022 | PAYMENT | GERALD H. RICCI PNP PNP - 110809163 | $-178.35 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $16.21 | $178.35 |
| 11/19/2021 | BILL | SCHELL CREEK CONSTRUCTION | $162.14 | $162.14 |
| 01/11/2021 | PAYMENT | SCHELL CREEK CONSTRUCTION CHECK 29886 | $-128.16 | $0.00 |
| 11/20/2020 | BILL | SCHELL CREEK CONSTRUCTION | $128.16 | $128.16 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2007 | PAYMENT | SCHELL CREEK CONSTRUCTION CHECK BANK: 94-176-1242 NUM: 19987 | $-27.11 | $0.00 |
| 10/22/2007 | BILL | SCHELL CREEK CONSTRUCTION | $27.11 | $27.11 |
| 11/20/2006 | PAYMENT | SCHNELL CREEK CONSTRUCTION CHECK BANK: 94-176 NUM: 18641 | $-22.23 | $0.00 |
| 11/20/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.02 | $22.23 |
| 09/27/2006 | BILL | SCHNELL CREEK CONSTRUCTION | $20.21 | $20.21 |
