| 07/16/2024 | BILL | DIEGEL, JAYSON | $32.40 | $32.40 |
| 08/28/2023 | PAYMENT | DIEGEL, JAYSON CASH | $-32.40 | $0.00 |
| 07/14/2023 | BILL | DIEGEL, JAYSON | $32.40 | $32.40 |
| 08/24/2022 | PAYMENT | DIEGEL, JAYSON CASH | $-32.40 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $32.40 |
| 07/14/2022 | BILL | DIEGEL, JAYSON | $32.42 | $32.42 |
| 08/12/2021 | PAYMENT | DIEGEL, JAYSON CASH CASH | $-32.40 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.40 |
| 07/22/2021 | BILL | DIEGEL, JAYSON | $32.40 | $32.40 |
| 02/25/2021 | PAYMENT | DIEGEL, JAYSON CASH | $-35.64 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.94 | $35.64 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.94 | $37.58 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.24 | $35.64 |
| 07/07/2020 | BILL | DIEGEL, JAYSON | $32.40 | $32.40 |
| 08/19/2019 | PAYMENT | DIEGEL, JAYSON CASH | $-32.40 | $0.00 |
| 07/10/2019 | BILL | DIEGEL, JAYSON | $32.40 | $32.40 |
| 11/07/2018 | PAYMENT | DIEGEL, JAYSON CASH | $-35.64 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.24 | $35.64 |
| 07/10/2018 | BILL | DIEGEL, JAYSON | $32.40 | $32.40 |
| 02/05/2018 | PAYMENT | DIEGEL, JAYSON CASH | $-35.56 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.23 | $35.56 |
| 07/11/2017 | BILL | DIEGEL, JAYSON | $32.33 | $32.33 |
| 08/15/2016 | PAYMENT | DIEGEL, JAYSON CASH | $-32.11 | $0.00 |
| 07/14/2016 | BILL | DIEGEL, JAYSON | $32.11 | $32.11 |
| 04/21/2016 | PAYMENT | DIEGEL, JAYSON CASH | $-32.09 | $0.00 |
| 04/20/2016 | AMENDMENT | DEL PEN/WRONG ADDRESS ON FILE | $-3.21 | $32.09 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.21 | $35.30 |
| 07/08/2015 | BILL | DIEGEL, JAYSON | $32.09 | $32.09 |
| 08/04/2014 | PAYMENT | FIRST AMERICAN TITLE CASH NUM: * | $-31.93 | $0.00 |
| 07/10/2014 | BILL | KNUDSON, JAMES | $31.93 | $31.93 |
| 07/23/2013 | PAYMENT | JAMES KNUDSON CORK: D BANK: PNP INTERNET NUM: 10910983 | $-31.85 | $0.00 |
| 07/11/2013 | BILL | KNUDSON, JAMES | $31.85 | $31.85 |
| 07/26/2012 | PAYMENT | KNUDSON, ROBERT CORK: D NUM: CREDIT CARD | $-31.19 | $0.00 |
| 07/12/2012 | BILL | KNUDSON, JAMES | $31.19 | $31.19 |
| 08/02/2011 | PAYMENT | KNUDSON, ROBERT CORK: D NUM: CREDIT CARD | $-30.94 | $0.00 |
| 07/13/2011 | BILL | KNUDSON, JAMES | $30.94 | $30.94 |
| 04/01/2011 | PAYMENT | KNUDSON, JAMES CASH | $-33.77 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.07 | $33.77 |
| 07/13/2010 | BILL | KNUDSON, JAMES | $30.70 | $30.70 |
| 07/23/2009 | PAYMENT | KNUDSON, JAMES CASH | $-30.44 | $0.00 |
| 07/09/2009 | BILL | KNUDSON, JAMES | $30.44 | $30.44 |
| 07/25/2008 | PAYMENT | KNUDSON, JAMES CASH | $-30.44 | $0.00 |
| 07/16/2008 | BILL | KNUDSON, JAMES | $30.44 | $30.44 |
| 07/23/2007 | PAYMENT | KNUDSON, JAMES CASH | $-30.41 | $0.00 |
| 07/13/2007 | BILL | KNUDSON, JAMES | $30.41 | $30.41 |
| 07/26/2006 | PAYMENT | KNUDSON, JAMES CASH | $-30.38 | $0.00 |
| 07/18/2006 | BILL | KNUDSON, JAMES | $30.38 | $30.38 |
| 08/08/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 340682949 | $-30.35 | $0.00 |
| 07/26/2005 | BILL | KNUDSON, JAMES | $30.35 | $30.35 |
| 07/15/2004 | PAYMENT | KNUDSON, JAMES CASH | $-30.27 | $0.00 |
| 07/08/2004 | BILL | KNUDSON, JAMES | $30.27 | $30.27 |
| 08/08/2003 | PAYMENT | KNUDSON, JAMES CASH | $-29.93 | $0.00 |
| 07/23/2003 | BILL | KNUDSON, JAMES | $29.93 | $29.93 |
| 07/16/2002 | PAYMENT | KNUDSON, JAMES CASH | $-27.97 | $0.00 |
| 07/10/2002 | BILL | KNUDSON, JAMES | $27.97 | $27.97 |
| 07/24/2001 | PAYMENT | KNUDSON, JAMES CHECK BANK: 15-800 NUM: 790730967 | $-27.58 | $0.00 |
| 07/13/2001 | BILL | KNUDSON, JAMES | $27.58 | $27.58 |
| 07/25/2000 | PAYMENT | KNUDSON, JAMES CASH | $-27.18 | $0.00 |
| 07/14/2000 | BILL | KNUDSON, JAMES | $27.18 | $27.18 |
| 07/29/1999 | PAYMENT | KNUDSON, JAMES CASH | $-28.28 | $0.00 |
| 07/20/1999 | BILL | KNUDSON, JAMES | $28.28 | $28.28 |
