| 05/09/2024 | PAYMENT | TERI DAHLKE PNP PNP - 155895726 | $-26.65 | $0.00 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $26.65 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.63 | $17.96 |
| 07/14/2023 | BILL | FAWCETT, HERBERT | $16.33 | $16.33 |
| 08/08/2022 | PAYMENT | TERI OGAN PNP PNP - 118951832 | $-51.60 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $51.60 |
| 07/14/2022 | BILL | FAWCETT, HERBERT | $16.33 | $51.62 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $35.29 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.63 | $17.96 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.33 |
| 07/22/2021 | BILL | FAWCETT, HERBERT | $16.33 | $16.33 |
| 07/15/2020 | PAYMENT | OGAN, JOHN CASH | $-16.33 | $0.00 |
| 07/07/2020 | BILL | FAWCETT, HERBERT | $16.33 | $16.33 |
| 08/05/2019 | PAYMENT | FAWCETT, HERBERT CASH | $-16.33 | $0.00 |
| 07/10/2019 | BILL | FAWCETT, HERBERT | $16.33 | $16.33 |
| 10/18/2018 | PAYMENT | OGAN, JOHN CASH | $-17.96 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.63 | $17.96 |
| 07/10/2018 | BILL | FAWCETT, HERBERT | $16.33 | $16.33 |
| 07/17/2017 | PAYMENT | FAWCETT, HERBERT CASH | $-16.29 | $0.00 |
| 07/11/2017 | BILL | FAWCETT, HERBERT | $16.29 | $16.29 |
| 04/04/2017 | PAYMENT | OGEN, JOHN CASH | $-24.36 | $0.00 |
| 03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $24.36 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.62 | $17.80 |
| 07/14/2016 | BILL | FAWCETT, HERBERT | $16.18 | $16.18 |
| 04/07/2016 | PAYMENT | FAWCETT, HERBERT CASH | $-17.79 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.62 | $17.79 |
| 07/08/2015 | BILL | FAWCETT, HERBERT | $16.17 | $16.17 |
| 09/04/2014 | PAYMENT | FAWCETT, HERBERT CHECK NUM: 2620 | $-17.70 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.61 | $17.70 |
| 07/10/2014 | BILL | BOUCHER, CHRISTINE E OR SMITH, | $16.09 | $16.09 |
| 07/30/2013 | PAYMENT | FAWCETT, HERBERT CHECK NUM: 2582 | $-16.05 | $0.00 |
| 07/11/2013 | BILL | BOUCHER, CHRISTINE E OR SMITH, | $16.05 | $16.05 |
| 08/29/2012 | PAYMENT | BOUCHER, CHRISTINE E OR SMITH, CASH NUM: * | $-15.72 | $0.00 |
| 07/12/2012 | BILL | BOUCHER, CHRISTINE E OR SMITH, | $15.72 | $15.72 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/20/2003 | PAYMENT | SMITH, CHRISTINE & AUSMUS, J CHECK BANK: 94-8013 NUM: 1224 | $-15.09 | $0.00 |
| 07/23/2003 | BILL | BOUCHER, CHRISTINE E OR SMITH, | $15.09 | $15.09 |
