| 08/05/2026 | PAYMENT | JEFFREY MARCONET PNP 202457570 | $-3,113.64 | $0.00 |
| 07/15/2026 | BILL | AVIATION PROPERTIES | $3,113.64 | $3,113.64 |
| 07/24/2025 | PAYMENT | MARCONET, JEFFREY M CHECK 1714 | $-3,279.64 | $0.00 |
| 07/16/2025 | BILL | AVIATION PROPERTIES | $3,279.64 | $3,279.64 |
| 08/02/2024 | PAYMENT | MARCONET, JEFFREY CHECK 1680 | $-6,143.35 | $0.00 |
| 07/16/2024 | BILL | MATTHEWS AVIATION | $3,036.70 | $6,143.35 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $3,106.65 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $3,101.65 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $281.18 | $3,092.96 |
| 07/14/2023 | BILL | MATTHEWS AVIATION | $2,811.78 | $2,811.78 |
| 03/29/2023 | PAYMENT | CHRIS MATTHEWS CASH | $-2,863.85 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $260.35 | $2,863.85 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $2,603.50 |
| 07/14/2022 | BILL | MATTHEWS AVIATION | $2,603.48 | $2,603.48 |
| 09/14/2021 | PAYMENT | MATTHEWS AVIATION CHECK CK. 7676 | $-2,520.64 | $0.00 |
| 07/22/2021 | BILL | MATTHEWS AVIATION | $2,520.64 | $2,520.64 |
| 03/30/2021 | PAYMENT | MATHEWS AVIATION CHECK CK. 7646 | $-2,957.34 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-161.31 | $2,957.34 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $161.31 | $3,118.65 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $268.85 | $2,957.34 |
| 07/15/2020 | PAYMENT | MATHEWS AVIATION CHECK NUM: 7592 | $-2,957.34 | $2,688.49 |
| 07/07/2020 | BILL | MATHEWS AVIATION | $2,688.49 | $5,645.83 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $268.85 | $2,957.34 |
| 07/10/2019 | BILL | MATHEWS AVIATION | $2,688.49 | $2,688.49 |
| 04/25/2019 | PAYMENT | MATTHEWS, CHRISTOPHER CHECK NUM: 7503 | $-3,078.89 | $0.00 |
| 09/26/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $279.90 | $3,078.89 |
| 07/10/2018 | BILL | MATHEWS AVIATION | $2,798.99 | $2,798.99 |
| 05/25/2018 | PAYMENT | MATHEWS AVIATION CHECK NUM: 7422 | $-3,100.56 | $0.00 |
| 05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $3,100.56 |
| 10/10/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $279.90 | $3,078.89 |
| 07/11/2017 | BILL | MATHEWS AVIATION | $2,798.99 | $2,798.99 |
| 04/28/2017 | PAYMENT | MATHEWS AVIATION CHECK NUM: 7335 | $-3,077.39 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $279.76 | $3,077.39 |
| 07/14/2016 | BILL | MATHEWS AVIATION | $2,797.63 | $2,797.63 |
| 05/27/2016 | PAYMENT | MATHEWS AVIATION CHECK NUM: 7262 | $-3,194.38 | $0.00 |
| 04/26/2016 | AMENDMENT | Certified Mailing Fees | $6.74 | $3,194.38 |
| 09/21/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $289.79 | $3,187.64 |
| 07/08/2015 | BILL | MATHEWS AVIATION | $2,897.85 | $2,897.85 |
| 05/29/2015 | PAYMENT | MATHEWS AVIATION CHECK NUM: 7150 | $-3,095.27 | $0.00 |
| 05/26/2015 | AMENDMENT | CERTIFIED MAILING FEES | $6.48 | $3,095.27 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $280.80 | $3,088.79 |
| 07/10/2014 | BILL | MATHEWS AVIATION | $2,807.99 | $2,807.99 |
| 04/08/2014 | PAYMENT | MATHEWS AVIATION CHECK NUM: 7011 | $-3,146.32 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $286.03 | $3,146.32 |
| 07/11/2013 | BILL | MATHEWS AVIATION | $2,860.29 | $2,860.29 |
| 05/06/2013 | PAYMENT | MATHEWS AVIATION CHECK NUM: 6882 | $-3,103.59 | $0.00 |
| 04/30/2013 | AMENDMENT | CERTIFIED MAILING FEE | $6.11 | $3,103.59 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $281.59 | $3,097.48 |
| 07/12/2012 | BILL | MATHEWS AVIATION | $2,815.89 | $2,815.89 |
| 06/01/2012 | PAYMENT | MATHEWS AVIATION CHECK NUM: 6771 | $-2,916.91 | $0.00 |
| 04/25/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $2,916.91 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $264.65 | $2,911.16 |
| 07/13/2011 | BILL | MATHEWS AVIATION | $2,646.51 | $2,646.51 |
| 05/27/2011 | PAYMENT | MATHEWS AVIATION CHECK NUM: 6657 | $-2,970.42 | $0.00 |
| 05/10/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $2,970.42 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $269.53 | $2,964.83 |
| 07/13/2010 | BILL | MATHEWS AVIATION | $2,695.30 | $2,695.30 |
| 04/26/2010 | PAYMENT | MATHEWS AVIATION CHECK BANK: 94-7074 NUM: 6530 | $-3,010.00 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $273.64 | $3,010.00 |
| 07/09/2009 | BILL | MATHEWS AVIATION | $2,736.36 | $2,736.36 |
| 03/13/2009 | PAYMENT | MATHEWS AVIATION CHECK BANK: 94-7074 NUM: 6406 | $-2,938.29 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $267.12 | $2,938.29 |
| 07/16/2008 | BILL | MATHEWS AVIATION | $2,671.17 | $2,671.17 |
| 08/30/2007 | PAYMENT | MATHEWS AVIATION CHECK BANK: 94-7074 NUM: 6170 | $-2,582.83 | $0.00 |
| 07/13/2007 | BILL | MATHEWS AVIATION | $2,582.83 | $2,582.83 |
| 03/30/2007 | PAYMENT | MATHEWS AVIATION CHECK BANK: 11-24 NUM: 732206474 | $-2,706.21 | $0.00 |
| 12/06/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $246.02 | $2,706.21 |
| 07/18/2006 | BILL | MATHEWS AVIATION | $2,460.19 | $2,460.19 |
| 04/21/2006 | PAYMENT | CASH CASH | $-0.95 | $0.00 |
| 04/21/2006 | PAYMENT | FIRST HORIZONS CR UNION CHECK CHECK BANK: 16-8734 NUM: 618534344 | $-2,277.00 | $0.95 |
| 03/13/2006 | PAYMENT | MATHEWS AVIATION CHECK BANK: 16-8734 NUM: 618533588 | $-2,494.03 | $2,277.95 |
| 03/09/2006 | AMENDMENT | to create bill | $2,277.95 | $4,771.98 |
| 05/18/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $226.73 | $2,494.03 |
| 04/06/2005 | AMENDMENT | TO BILL ACCOUNT | $2,267.30 | $2,267.30 |
