| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.46 | $38.11 |
| 09/17/2024 | BILL | ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE | $34.65 | $34.65 |
| 04/12/2024 | PAYMENT | STEAM CARPET UPHOLS ASPEN PNP PNP - 154329223 | $-46.43 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.22 | $46.43 |
| 02/13/2024 | BILL | ASPEN STEAM CARPET & UPHOLSTERY CLEANING & HANDYMAN SERVICE | $42.21 | $42.21 |
| 10/14/2022 | PAYMENT | ASPEN STEAM CHECK 21033 | $-40.26 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $40.26 |
| 09/06/2022 | BILL | ASPEN STEAM & JANITORIAL | $40.26 | $40.26 |
| 05/13/2022 | PAYMENT | EDDIE GONZALES PNP PNP - 114330554 | $-35.52 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $35.52 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.65 | $18.19 |
| 11/19/2021 | BILL | ASPEN STEAM & JANITORIAL | $16.54 | $16.54 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2016 | PAYMENT | STEAM ASPEN CORK: D BANK: PNP INTERNET NUM: 21923979 | $-30.63 | $0.00 |
| 12/07/2015 | BILL | ASPEN STEAM & JANITORIAL | $30.63 | $30.63 |
| 01/05/2015 | PAYMENT | STEAM ASPEN CHECK BANK: PNP INTERNET NUM: 16367242 | $-16.01 | $0.00 |
| 12/04/2014 | BILL | ASPEN STEAM & JANITORIAL | $16.01 | $16.01 |
| 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 |
