| 08/22/2023 | PAYMENT | STACEY SUMMERS PNP PNP - 141407021 | $-17.09 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $17.09 | $17.09 |
| 02/07/2023 | PAYMENT | SUMMERS, STACY CREDIT CREDIT | $-17.55 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.60 | $17.55 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $15.95 |
| 07/14/2022 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.98 | $15.98 |
| 09/15/2021 | PAYMENT | WAYNE R ANTHONY T WILLIAMS PNP PNP - 100351687 | $-15.96 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.96 |
| 07/22/2021 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.96 | $15.96 |
| 07/27/2020 | PAYMENT | WAYNE WILLIAMS CORK: D BANK: PNP INTERNET NUM: 78604787 | $-15.95 | $0.00 |
| 07/07/2020 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.95 | $15.95 |
| 02/03/2020 | PAYMENT | STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 70573369 | $-17.53 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.59 | $17.53 |
| 07/10/2019 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.94 | $15.94 |
| 08/23/2018 | PAYMENT | STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47650669 | $-15.92 | $0.00 |
| 07/10/2018 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.92 | $15.92 |
| 01/22/2018 | PAYMENT | WAYNE WILLIAMS CORK: D BANK: PNP INTERNET NUM: 39781821 | $-17.38 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.58 | $17.38 |
| 07/11/2017 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.80 | $15.80 |
| 08/05/2016 | PAYMENT | ADVANCED ACQUIS CORK: D BANK: WF INTERNET NUM: 016080503169084 | $-15.40 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.40 | $15.40 |
| 08/04/2015 | PAYMENT | ADVANCED ACQUISITIONS, LLC CHECK NUM: 70360254 | $-15.40 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.40 | $15.40 |
| 08/07/2014 | PAYMENT | ADVANCED ACQUISITIONS LLC CHECK NUM: 43109480 | $-15.40 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.40 | $15.40 |
| 08/12/2013 | PAYMENT | ADVANCE ACQUISITIONS, LLC CHECK NUM: 271999 | $-15.36 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS, WAYNE R, ANTHONY T & | $15.36 | $15.36 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
