| 08/30/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $253.50 | $2,788.55 |
| 07/16/2024 | BILL | SAMSARG TF, LLC | $2,535.05 | $2,535.05 |
| 04/12/2024 | PAYMENT | SAMSARG INC CHECK 1049 | $-2,581.99 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $234.73 | $2,581.99 |
| 07/14/2023 | BILL | SAMSARG TF, LLC | $2,347.26 | $2,347.26 |
| 08/12/2022 | PAYMENT | SAMSARG TF, LLC CHECK 2046 | $-2,138.41 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-1.94 | $2,138.41 |
| 07/14/2022 | BILL | SAMSARG TF, LLC | $2,140.35 | $2,140.35 |
| 03/02/2022 | PAYMENT | GREG JOHNSON PNP PNP - 110009817 | $-1,634.40 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $148.58 | $1,634.40 |
| 08/16/2021 | PAYMENT | SAMSARG, INC CHECK CK. 1015 | $-496.00 | $1,485.82 |
| 07/22/2021 | BILL | RICE, JOHN | $1,981.82 | $1,981.82 |
| 08/06/2020 | PAYMENT | RICE, JOHN M CHECK NUM: 170020302***** | $-1,960.36 | $0.00 |
| 07/07/2020 | BILL | RICE, JOHN | $1,960.36 | $1,960.36 |
| 08/13/2019 | PAYMENT | OE FEDERAL CREDIT UNION CASH NUM: 170018442***** | $-1,959.38 | $0.00 |
| 07/10/2019 | BILL | RICE, JOHN | $1,959.38 | $1,959.38 |
| 08/01/2018 | PAYMENT | RICE, JOHN M CASH NUM: * | $-1,993.56 | $0.00 |
| 07/10/2018 | BILL | RICE, JOHN | $1,993.56 | $1,993.56 |
| 08/08/2017 | PAYMENT | FEDERAL CU CHECK NUM: 170014141 | $-1,943.82 | $0.00 |
| 07/11/2017 | BILL | RICE, JOHN | $1,943.82 | $1,943.82 |
| 04/28/2017 | PAYMENT | RICE, SHERLY HILL CHECK NUM: 177814 | $-2,084.03 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $189.46 | $2,084.03 |
| 07/14/2016 | BILL | HILL, SHERRY | $1,894.57 | $1,894.57 |
| 01/05/2016 | PAYMENT | HILL, SHERRY CHECK NUM: 1007 | $-2,080.64 | $0.00 |
| 09/21/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $189.08 | $2,080.64 |
| 07/08/2015 | BILL | HILL, SHERRY | $1,890.79 | $1,891.56 |
| 04/02/2015 | PAYMENT | HILL, SHERRY CHECK NUM: 4050 | $-1,000.00 | $0.77 |
| 04/02/2015 | PAYMENT | HILL, SHERRY CHECK NUM: 1001 | $-1,098.00 | $1,000.77 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $190.80 | $2,098.77 |
| 07/10/2014 | BILL | HILL, SHERRY | $1,907.97 | $1,907.97 |
| 04/28/2014 | PAYMENT | RICE, JOHN & SHERI CHECK NUM: 4003 | $-6.49 | $0.00 |
| 04/28/2014 | PAYMENT | RICE, SHERYL V CHECK NUM: 1031 | $-2,029.16 | $6.49 |
| 04/11/2014 | AMENDMENT | Cert mailing del fee | $6.49 | $2,035.65 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $184.47 | $2,029.16 |
| 07/11/2013 | BILL | HILL, SHERRY | $1,844.69 | $1,844.69 |
| 04/19/2013 | PAYMENT | HILL, SHERRY CHECK NUM: 1014 | $-1,947.39 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $177.04 | $1,947.39 |
| 07/12/2012 | BILL | HILL, SHERRY | $1,770.35 | $1,770.35 |
| 08/09/2011 | PAYMENT | RICE, SHERRY OR JOHN CHECK NUM: 3805 | $-1,663.86 | $0.00 |
| 07/13/2011 | BILL | HILL, SHERRY | $1,663.86 | $1,663.86 |
| 04/05/2011 | PAYMENT | RICE, SHERRY CHECK NUM: 17412062163 | $-800.00 | $0.00 |
| 04/05/2011 | PAYMENT | RICE, SHERRY & JOHN CHECK NUM: 3646 | $-976.30 | $800.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $161.48 | $1,776.30 |
| 07/13/2010 | BILL | HILL, SHERRY | $1,614.82 | $1,614.82 |
| 08/27/2009 | PAYMENT | RICE, SHERRY CHECK BANK: 94-8025 NUM: 1026 | $-1,607.94 | $0.00 |
| 07/09/2009 | BILL | HILL, SHERRY | $1,607.94 | $1,607.94 |
| 08/26/2008 | PAYMENT | RICE, JOHN OR SHERI CHECK BANK: 90-7626 NUM: 3230 | $-1,569.59 | $0.00 |
| 07/16/2008 | BILL | HILL, SHERRY | $1,569.59 | $1,569.59 |
| 08/24/2007 | PAYMENT | RICE CHECK BANK: 90-7626 NUM: 2992 | $-1,531.09 | $0.00 |
| 07/13/2007 | BILL | HILL, SHERRY | $1,531.09 | $1,531.09 |
| 08/28/2006 | PAYMENT | RICE, JOHN M & SHERI V CHECK BANK: 90-7626 NUM: 2685 | $-1,417.69 | $0.00 |
| 07/18/2006 | BILL | HILL, SHERRY | $1,417.69 | $1,417.69 |
| 08/25/2005 | PAYMENT | HILL, SHERRY CHECK BANK: 90-7626 NUM: 2321 | $-1,312.68 | $0.00 |
| 07/26/2005 | BILL | HILL, SHERRY | $1,312.68 | $1,312.68 |
| 08/30/2004 | PAYMENT | RICE, JOHN M & HILL, SHERI V CHECK BANK: 90-7626 NUM: 1879 | $-1,306.09 | $0.00 |
| 07/08/2004 | BILL | HILL, SHERRY | $1,306.09 | $1,306.09 |
| 08/21/2003 | PAYMENT | HILL, SHERI V CHECK BANK: 94-77 NUM: 2274 | $-1,276.14 | $0.00 |
| 07/23/2003 | BILL | HILL, SHERRY | $1,276.14 | $1,276.14 |
| 08/15/2002 | PAYMENT | HILL, SHERI V CHECK BANK: 94-77 NUM: 1899 | $-1,264.53 | $0.00 |
| 07/15/2002 | BILL | HILL, SHERRY | $1,264.53 | $1,264.53 |
| 04/15/2002 | PAYMENT | HILL, SHERI V CHECK BANK: 94-77 NUM: 1761 | $-2,702.45 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $123.57 | $2,702.45 |
| 07/13/2001 | BILL | HILL, LELAND | $1,235.65 | $2,578.88 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $122.11 | $1,343.23 |
| 07/14/2000 | BILL | HILL, LELAND | $1,221.12 | $1,221.12 |
| 05/31/2000 | PAYMENT | CASHIER'S CHECK CHECK BANK: 11-24 NUM: 323001319 | $-6,607.78 | $0.00 |
| 02/07/2000 | AMENDMENT | COMR DELETION-BILLED WRG ACCT | $-1,593.78 | $6,607.78 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $273.76 | $8,201.56 |
| 07/20/1999 | BILL | HILL, LELAND | $2,737.60 | $7,927.80 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $129.11 | $5,190.20 |
| 07/16/1998 | BILL | HILL, LELAND | $1,291.08 | $5,061.09 |
| 06/30/1998 | INTEREST | Instlmnt1 Interest for 1997-98 | $115.65 | $3,770.01 |
| 07/14/1997 | BILL | HILL, LELAND | $1,156.50 | $3,654.36 |
| 06/30/1997 | INTEREST | Instlmnt1 Interest for 1996-97 | $115.43 | $2,497.86 |
| 07/22/1996 | BILL | HILL, LELAND | $1,154.27 | $2,382.43 |
| 06/30/1996 | INTEREST | Instlmnt1 Interest for 1995-96 | $111.65 | $1,228.16 |
| 07/17/1995 | BILL | HILL, LELAND | $1,116.51 | $1,116.51 |
