| 09/07/2023 | BILL | HERBST STATION REPAIR INC | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/30/2023 | PAYMENT | HERBST STATION REPAIR INC CHECK 3733 | $-18.44 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.68 | $18.44 |
| 11/18/2022 | BILL | HERBST STATION REPAIR INC | $16.76 | $16.76 |
| 10/07/2021 | PAYMENT | HERBST STATION REPAIR INC CHECK 3596 | $-15.12 | $0.00 |
| 08/30/2021 | BILL | HERBST STATION REPAIR INC | $15.12 | $15.12 |
| 08/13/2021 | PAYMENT | HERBST STATION REPAIR INC ADJ 3553 | $-16.80 | $0.00 |
| 08/13/2021 | ADJUST | HERBST STATION REPAIR INC CHECK 3553 VOIDED PAYMENT: 514638. REASON: PENALTY ADJUSTMENT | $16.80 | $16.80 |
| 06/17/2021 | AMENDMENT | REMOVE PENALTIES | $-1.68 | $0.00 |
| 04/21/2021 | PAYMENT | HERBST STATION REPAIR INC CHECK 3553 | $-16.80 | $1.68 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.01 | $18.48 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.67 | $17.47 |
| 11/20/2020 | BILL | HERBST STATION REPAIR INC | $16.80 | $16.80 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | 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 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | 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 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2005 | PAYMENT | HERBST STATION REPAIR INC CHECK BANK: 90-7118 NUM: 2712 | $-19.94 | $0.00 |
| 09/15/2005 | BILL | HERBST STATION REPAIR INC | $19.94 | $19.94 |
| 11/23/2004 | PAYMENT | HERBST STATION REPAIR INC CHECK BANK: 90-7118 NUM: 2400 | $-26.39 | $0.00 |
| 11/10/2004 | BILL | HERBST STATION REPAIR INC | $26.39 | $26.39 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2000 | PAYMENT | HERBST STATION REPAIR CHECK BANK: 11-7000 NUM: 816 | $-17.36 | $0.00 |
| 10/05/2000 | BILL | HERBST STATION REPAIR - MOBILE | $17.36 | $17.36 |
| 11/03/1999 | PAYMENT | HERBST STATION REPAIR CHECK BANK: 11-7000 NUM: 389 | $-21.28 | $0.00 |
| 10/19/1999 | BILL | HERBST STATION REPAIR - MOBILE | $21.28 | $21.28 |
