| 10/11/2024 | PAYMENT | CHEP USA CHECK 83973272 | $-1,129.11 | $0.00 |
| 09/17/2024 | BILL | CHEP USA | $1,129.11 | $1,129.11 |
| 01/24/2024 | PAYMENT | CHEP USA CHECK 82113883 | $-995.18 | $0.00 |
| 01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, ON TIME | $-99.52 | $995.18 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $99.52 | $1,094.70 |
| 12/05/2023 | BILL | CHEP USA | $995.18 | $995.18 |
| 04/26/2023 | PAYMENT | CHEP USA CHECK 80448761 | $-1,722.31 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $156.57 | $1,722.31 |
| 11/18/2022 | BILL | CHEP USA | $1,565.74 | $1,565.74 |
| 10/01/2021 | PAYMENT | CHEP USA CHECK 76772808 | $-343.15 | $0.00 |
| 08/30/2021 | BILL | CHEP USA | $343.15 | $343.15 |
| 12/31/2020 | PAYMENT | CHEP USA CHECK 75298253 | $-206.27 | $0.00 |
| 11/20/2020 | BILL | CHEP USA | $206.27 | $206.27 |
| 12/24/2019 | PAYMENT | CHEP USA CHECK NUM: 119637 | $-267.46 | $0.00 |
| 11/25/2019 | BILL | CHEP USA | $267.46 | $267.46 |
| 01/02/2019 | PAYMENT | CHEP USA CHECK NUM: 117276 | $-886.33 | $0.00 |
| 11/29/2018 | BILL | CHEP USA | $886.33 | $886.33 |
| 09/26/2017 | PAYMENT | CHEP USA CHECK NUM: 113715 | $-437.62 | $0.00 |
| 08/24/2017 | BILL | CHEP USA | $437.62 | $437.62 |
| 10/17/2016 | PAYMENT | CHEP USA CHECK NUM: 111274 | $-724.36 | $0.00 |
| 09/07/2016 | BILL | CHEP USA | $724.36 | $724.36 |
| 10/02/2015 | PAYMENT | CHEP USA CHECK NUM: 108604 | $-265.06 | $0.00 |
| 08/31/2015 | BILL | CHEP USA | $265.06 | $265.06 |
| 12/26/2014 | PAYMENT | CHEP USA CHECK NUM: 106964 | $-199.21 | $0.00 |
| 12/04/2014 | BILL | CHEP USA | $199.21 | $199.21 |
| 11/06/2013 | PAYMENT | CHEP USA CHECK NUM: 103522 | $-157.80 | $0.00 |
| 10/08/2013 | BILL | CHEP USA | $157.80 | $157.80 |
| 11/08/2012 | PAYMENT | CHEP USA CHECK NUM: 100717 | $-608.97 | $0.00 |
| 10/09/2012 | BILL | CHEP USA | $608.97 | $608.97 |
| 11/01/2011 | PAYMENT | INTERNATIONAL APPRAISAL CHECK NUM: 11044 | $-601.29 | $0.00 |
| 10/04/2011 | BILL | CHEP USA | $601.29 | $601.29 |
| 01/04/2011 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2-212 NUM: 9117 | $-264.56 | $0.00 |
| 12/09/2010 | BILL | CHEP USA | $264.56 | $264.56 |
| 11/06/2009 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 5282 | $-272.15 | $0.00 |
| 10/08/2009 | BILL | CHEP USA | $272.15 | $272.15 |
| 11/20/2008 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 2581 | $-232.50 | $0.00 |
| 10/27/2008 | BILL | CHEP USA | $232.50 | $232.50 |
| 11/21/2007 | PAYMENT | CHEP CHECK BANK: 64-975 NUM: 395261 | $-42.15 | $0.00 |
| 10/22/2007 | BILL | CHEP USA | $42.15 | $42.15 |
| 10/26/2006 | PAYMENT | CHEP CHECK BANK: 64-975 NUM: 381046 | $-41.32 | $0.00 |
| 09/27/2006 | BILL | CHEP USA | $41.32 | $41.32 |
| 01/17/2006 | PAYMENT | CHEP CHECK BANK: 64-975 NUM: 370810 | $-56.85 | $0.00 |
| 12/09/2005 | BILL | CHEP USA | $56.85 | $56.85 |
| 10/06/2004 | PAYMENT | CHEP CHECK BANK: 64-975 NUM: 348460 | $-24.38 | $0.00 |
| 08/16/2004 | BILL | CHEP USA | $24.38 | $24.38 |
| 11/06/2003 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 4403 | $-1,545.28 | $0.00 |
| 09/25/2003 | BILL | CHEP USA | $1,545.28 | $1,545.28 |
| 10/09/2002 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 2943 | $-161.99 | $0.00 |
| 09/12/2002 | BILL | CHEP USA | $161.99 | $161.99 |
| 11/05/2001 | PAYMENT | INTERNATIONAL APPRAISAL CO CHECK BANK: 55-2 NUM: 1978 | $-822.51 | $0.00 |
| 10/10/2001 | BILL | CHEP USA | $822.51 | $822.51 |
