| 11/25/2024 | BILL | DAYTON TAP HOUSE | $783.18 | $783.18 |
| 04/12/2024 | PAYMENT | CHRIS MARTINEZ PNP PNP - 154302850 | $-101.19 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.20 | $101.19 |
| 02/13/2024 | BILL | DAYTON TAP HOUSE | $91.99 | $91.99 |
| 06/30/2023 | PAYMENT | MARY MARTINEZ PNP PNP - 138154547 | $-98.42 | $0.00 |
| 06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $98.42 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.30 | $80.32 |
| 11/18/2022 | BILL | DAYTON TAP HOUSE | $73.02 | $73.02 |
| 05/13/2022 | PAYMENT | CHRIS MARTINEZ PNP PNP - 114331698 | $-37.39 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $37.39 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.82 | $20.06 |
| 11/19/2021 | BILL | MARTINEZ CSTM SILKSCRN/GOLD CAN | $18.24 | $18.24 |
| 04/14/2021 | PAYMENT | DAYTON TAP HOUSE LLC PNP PNP - 92316227 | $-20.09 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.10 | $20.09 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.73 | $18.99 |
| 11/20/2020 | BILL | MARTINEZ CSTM SILKSCRN/GOLD CA | $18.26 | $18.26 |
| 12/13/2019 | PAYMENT | DAYTON TAPHOUSE CHECK NUM: 0298 | $-21.46 | $0.00 |
| 11/25/2019 | BILL | MARTINEZ CSTM SILKSCRN/GOLD CA | $21.46 | $21.46 |
| 03/28/2019 | PAYMENT | THOMAS MUNOZ CORK: D BANK: PNP INTERNET NUM: 56453189 | $-27.17 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.47 | $27.17 |
| 11/29/2018 | BILL | MARTINEZ CSTM SILKSCRN/GOLD CA | $24.70 | $24.70 |
| 04/18/2018 | PAYMENT | CHRIS MARTINEZ CORK: D BANK: PNP INTERNET NUM: 42992393 | $-63.28 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.75 | $63.28 |
| 11/30/2017 | BILL | MARTINEZ CSTM SILKSCRN/GOLD CA | $57.53 | $57.53 |
| 02/02/2017 | PAYMENT | GOLD CANYON CAFE CHECK NUM: 1083 | $-39.40 | $0.00 |
| 12/19/2016 | BILL | MARTINEZ CSTM SILKSCRN/GOLD CA | $39.40 | $39.40 |
| 08/28/2007 | PAYMENT | MARTINEZ CUSTOM SILKSCREENING CASH | $-76.69 | $0.00 |
| 08/28/2007 | AMENDMENT | to rebill account | $76.69 | $76.69 |
| 07/19/2007 | AMENDMENT | comm delete 06/07-out of bus. | $-76.69 | $0.00 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $6.97 | $76.69 |
| 12/13/2006 | BILL | MARTINEZ CUSTOM SILKSCREENING | $69.72 | $69.72 |
| 03/29/2006 | PAYMENT | MARTINEZ CUSTOM SILKSCREENING CORK: D BANK: CREDIT CARD NUM: VISA | $-70.80 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $6.44 | $70.80 |
| 12/09/2005 | BILL | MARTINEZ CUSTOM SILKSCREENING | $64.36 | $64.36 |
| 12/14/2004 | PAYMENT | MARTINEZ CUSTOM SILKSCREENING CORK: D BANK: CREDIT CARD NUM: VISA | $-60.16 | $0.00 |
| 11/10/2004 | BILL | MARTINEZ CUSTOM SILKSCREENING | $60.16 | $60.16 |
