| 09/07/2023 | BILL | USA CASH SERVICES | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2023 | PAYMENT | USA CASH SERVICES CHECK 109800 | $-17.40 | $0.00 |
| 01/31/2023 | ADJUST | USA CASH SERVICES CHECK 109800 VOIDED PAYMENT: 766343. REASON: ENTER WRONG AMOUNT | $17.40 | $17.40 |
| 01/31/2023 | PAYMENT | USA CASH SERVICES CHECK 109800 | $-17.40 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.58 | $17.40 |
| 11/18/2022 | BILL | USA CASH SERVICES | $15.82 | $15.82 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | USA CASH SERVICES | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | 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 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
