| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.65 | $40.18 |
| 07/16/2024 | BILL | CURRY, BYRLE G OR JOSEPH W | $36.53 | $36.53 |
| 08/21/2023 | PAYMENT | CURRY, BYRLE G OR JOSEPH W CHECK 4924 | $-34.59 | $0.00 |
| 07/14/2023 | BILL | CURRY, BYRLE G OR JOSEPH W | $34.59 | $34.59 |
| 08/12/2022 | PAYMENT | CURRY, BYRLE G OR JOSEPH W CHECK 4890 | $-32.39 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $32.39 |
| 07/14/2022 | BILL | CURRY, BYRLE G OR JOSEPH W | $32.41 | $32.41 |
| 11/30/2021 | PAYMENT | CURRY, BYRLE G CASH CASH | $-32.32 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.32 |
| 07/22/2021 | BILL | CURRY, BYRLE G OR JOSEPH W | $32.32 | $32.32 |
| 09/10/2020 | PAYMENT | CURRY, BYRLE G OR JOSEPH W CHECK NUM: 4825 | $-35.34 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.21 | $35.34 |
| 07/07/2020 | BILL | CURRY, BYRLE G OR JOSEPH W | $32.13 | $32.13 |
| 07/25/2019 | PAYMENT | CURRY, BYRLE G OR JOSEPH W CHECK NUM: 4789 | $-32.13 | $0.00 |
| 07/10/2019 | BILL | CURRY, BYRLE G OR JOSEPH W | $32.13 | $32.13 |
| 07/17/2018 | PAYMENT | CURRY, BYRLE G OR JOSEPH W CHECK NUM: 4742 | $-31.99 | $0.00 |
| 07/10/2018 | BILL | CURRY, BYRLE G OR JOSEPH W | $31.99 | $31.99 |
| 07/18/2017 | PAYMENT | CURRY, BYRLE G CASH | $-32.43 | $0.00 |
| 07/11/2017 | BILL | CURRY, BYRLE G OR JOSEPH W | $32.43 | $32.43 |
| 07/15/2016 | PAYMENT | CURRY, BYRLE G OR JOSEPH W CASH | $-32.43 | $0.00 |
| 07/14/2016 | BILL | CURRY, BYRLE G OR JOSEPH W | $32.43 | $32.43 |
| 08/14/2015 | PAYMENT | BYRLE CURRY CORK: D BANK: PNP INTERNET NUM: 19569112 | $-33.45 | $0.00 |
| 07/08/2015 | BILL | CURRY, BYRLE G OR JOSEPH W | $33.45 | $33.45 |
| 07/28/2014 | PAYMENT | MCGRAW, VERLA G CHECK NUM: 117 | $-32.68 | $0.00 |
| 07/10/2014 | BILL | MC DONALD, FRANKLIN OR MELANIE | $32.68 | $32.68 |
| 08/05/2013 | PAYMENT | MC DONALD, FRANKLIN OR MELANIE CASH | $-32.61 | $0.00 |
| 07/11/2013 | BILL | MC DONALD, FRANKLIN OR MELANIE | $32.61 | $32.61 |
| 08/07/2012 | PAYMENT | MCDONALD, MELANIE CHECK NUM: 735 | $-32.60 | $0.00 |
| 07/12/2012 | BILL | MC DONALD, FRANKLIN OR MELANIE | $32.60 | $32.60 |
| 08/03/2011 | PAYMENT | CLARK, ROSE-MARIE & CHECK NUM: 1205 | $-30.63 | $0.00 |
| 07/13/2011 | BILL | CLARK, ROSE-MARIE & | $30.63 | $30.63 |
| 08/03/2010 | PAYMENT | CLARK, ROSE-MARIE & CHECK BANK: 94-7074 NUM: 1073 | $-29.74 | $0.00 |
| 07/13/2010 | BILL | CLARK, ROSE-MARIE & | $29.74 | $29.74 |
| 07/30/2009 | PAYMENT | CLARK, ROSE-MARIE & CASH | $-29.99 | $0.00 |
| 07/09/2009 | BILL | CLARK, ROSE-MARIE & | $29.99 | $29.99 |
| 08/21/2008 | PAYMENT | CLARK, ROSE-MARIE & CASH | $-29.56 | $0.00 |
| 07/16/2008 | BILL | CLARK, ROSE-MARIE & | $29.56 | $29.56 |
| 08/07/2007 | PAYMENT | CLARK, ROSE-MARIE & CASH | $-29.02 | $0.00 |
| 07/13/2007 | BILL | CLARK, ROSE-MARIE & | $29.02 | $29.02 |
| 08/22/2006 | PAYMENT | CLARK, ROSE-MARIE & CASH | $-28.80 | $0.00 |
| 07/18/2006 | BILL | CLARK, ROSE-MARIE & | $28.80 | $28.80 |
| 08/02/2005 | PAYMENT | CLARK, ROSE-MARIE & CASH | $-20.24 | $0.00 |
| 07/26/2005 | BILL | CLARK, ROSE-MARIE & | $20.24 | $20.24 |
| 08/18/2004 | PAYMENT | CLARK, ROSE-MARIE & CASH | $-20.21 | $0.00 |
| 07/08/2004 | BILL | CLARK, ROSE-MARIE & | $20.21 | $20.21 |
| 07/30/2003 | PAYMENT | CLARK, R M CHECK BANK: 82-40 NUM: 626583883 | $-19.79 | $0.00 |
| 07/23/2003 | BILL | CLARK, ROSE-MARIE & | $19.79 | $19.79 |
| 08/23/2002 | PAYMENT | CLARK, ROSE-MARIE CASH | $-18.81 | $0.00 |
| 07/10/2002 | BILL | CLARK, ROSE-MARIE | $18.81 | $18.81 |
| 08/21/2001 | PAYMENT | CLARK, ROSE-MARIE CASH | $-18.52 | $0.00 |
| 07/13/2001 | BILL | CLARK, ROSE-MARIE | $18.52 | $18.52 |
| 08/07/2000 | PAYMENT | CLARK, ROSEMARIE CASH | $-17.79 | $0.00 |
| 07/14/2000 | BILL | ASPER, MARC W | $17.79 | $17.79 |
| 04/19/2000 | PAYMENT | ASPER, MARC W CASH | $-20.32 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.85 | $20.32 |
| 07/20/1999 | BILL | ASPER, MARC W | $18.47 | $18.47 |
