| 10/09/2024 | PAYMENT | GROOMERS GO-TO PNP PNP - 163916360 | $-18.95 | $0.00 |
| 09/17/2024 | BILL | GO-TO GROOMERS | $18.95 | $18.95 |
| 06/27/2024 | AMENDMENT | BUS CLOSED, UNABLE TO COLLECT | $-45.76 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $45.76 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.58 | $28.43 |
| 08/30/2021 | BILL | GO-TO GROOMERS | $25.85 | $25.85 |
| 10/16/2020 | PAYMENT | HYDRO, JULIE CHECK NUM: 255 | $-30.84 | $0.00 |
| 10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-3.08 | $30.84 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.08 | $33.92 |
| 08/28/2020 | BILL | GO-TO GROOMERS | $30.84 | $30.84 |
| 08/28/2019 | PAYMENT | HYDRO, JULIE CHECK NUM: 229 | $-36.73 | $0.00 |
| 08/21/2019 | BILL | GO-TO GROOMERS | $36.73 | $36.73 |
| 09/06/2018 | PAYMENT | HYDRO, JULIE CHECK NUM: 198 | $-44.99 | $0.00 |
| 08/22/2018 | BILL | GO-TO GROOMERS | $44.99 | $44.99 |
| 09/07/2017 | PAYMENT | GO-TO GROOMERS CHECK NUM: 161 | $-59.07 | $0.00 |
| 08/24/2017 | BILL | GO-TO GROOMERS | $59.07 | $59.07 |
| 10/11/2016 | PAYMENT | HYDRO, JULIE & MICHAEL CHECK NUM: 470 | $-28.43 | $0.00 |
| 09/07/2016 | BILL | GO-TO GROOMERS | $28.43 | $28.43 |
| 02/25/2016 | PAYMENT | HYDRO, JULIE CHECK NUM: 115 | $-37.79 | $0.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.44 | $37.79 |
| 08/31/2015 | BILL | GO-TO GROOMERS | $34.35 | $34.35 |
| 10/07/2014 | PAYMENT | GROOMERS GO-TO CORK: D BANK: PNP INTERNET NUM: 15327191 | $-41.87 | $0.00 |
| 09/04/2014 | BILL | GO-TO GROOMERS | $41.87 | $41.87 |
