| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.22 | $35.46 |
| 07/16/2024 | BILL | COOK, SEAN A OR MICHAELA R | $32.24 | $32.24 |
| 04/03/2024 | PAYMENT | SEAN A OR MICHAELA R COOK PNP PNP - 153770694 | $-35.45 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.22 | $35.45 |
| 07/14/2023 | BILL | COOK, SEAN A OR MICHAELA R | $32.23 | $32.23 |
| 02/08/2023 | PAYMENT | MICHAELA COOK PNP PNP - 129149146 | $-33.10 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.01 | $33.10 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $30.09 |
| 07/14/2022 | BILL | COOK, SEAN A OR MICHAELA R | $30.11 | $30.11 |
| 08/17/2021 | PAYMENT | MICHAELA R COOK PNP PNP - 98906205 | $-30.09 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.09 |
| 07/22/2021 | BILL | COOK, SEAN A OR MICHAELA R | $30.09 | $30.09 |
| 02/10/2021 | PAYMENT | SEAN A OR MICHAELA R COOK PNP PNP - 88695917 | $-33.08 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.80 | $33.08 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.80 | $34.88 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.01 | $33.08 |
| 07/07/2020 | BILL | COOK, SEAN A OR MICHAELA R | $30.07 | $30.07 |
| 08/22/2019 | PAYMENT | MICHAELA COOK CORK: D BANK: PNP INTERNET NUM: 63066713 | $-30.05 | $0.00 |
| 07/10/2019 | BILL | COOK, SEAN A OR MICHAELA R | $30.05 | $30.05 |
| 07/16/2018 | PAYMENT | SEAN COOK CORK: D BANK: PNP INTERNET NUM: 46095845 | $-30.02 | $0.00 |
| 07/10/2018 | BILL | COOK, SEAN A OR MICHAELA R | $30.02 | $30.02 |
| 01/24/2018 | PAYMENT | SEAN COOK CORK: D BANK: PNP INTERNET NUM: 39894408 | $-32.76 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.98 | $32.76 |
| 07/11/2017 | BILL | COOK, SEAN A OR MICHAELA R | $29.78 | $29.78 |
| 09/12/2016 | PAYMENT | MICHAELA COOK CORK: D BANK: PNP INTERNET NUM: 26542509 | $-31.93 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.90 | $31.93 |
| 07/14/2016 | BILL | COOK, SEAN A OR MICHAELA R | $29.03 | $29.03 |
| 05/02/2016 | PAYMENT | SEAN COOK CORK: D BANK: PNP INTERNET NUM: 24027274 | $-31.93 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.90 | $31.93 |
| 07/08/2015 | BILL | COOK, SEAN A OR MICHAELA R | $29.03 | $29.03 |
| 10/16/2014 | PAYMENT | TITLE SERVICE & ESCROW CASH NUM: * | $-31.93 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.90 | $31.93 |
| 07/10/2014 | BILL | WILKINS, COLIN OR GALE O | $29.03 | $29.03 |
| 08/13/2013 | PAYMENT | COLIN WILKINS CORK: D BANK: PNP INTERNET NUM: 11091757 | $-28.62 | $0.00 |
| 07/11/2013 | BILL | WILKINS, COLIN OR GALE O | $28.62 | $28.62 |
| 08/20/2012 | PAYMENT | MICHAELA VOSS CORK: D NUM: CC | $-27.79 | $0.00 |
| 07/12/2012 | BILL | WILKINS, COLIN OR GALE O | $27.79 | $27.79 |
| 08/24/2011 | PAYMENT | LEE, R/MCQUARY-LEE, L CHECK NUM: 8474 | $-27.15 | $0.00 |
| 07/13/2011 | BILL | WILKINS, COLIN OR GALE O | $27.15 | $27.15 |
| 08/18/2010 | PAYMENT | LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1680 | $-27.15 | $0.00 |
| 07/13/2010 | BILL | WILKINS, COLIN OR GALE O | $27.15 | $27.15 |
| 08/19/2009 | PAYMENT | CHARLES LEE CORK: D BANK: CC NUM: VISA | $-26.50 | $0.00 |
| 07/09/2009 | BILL | WILKINS, COLIN OR GALE O | $26.50 | $26.50 |
| 07/28/2008 | PAYMENT | LEE, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C | $-26.55 | $0.00 |
| 07/16/2008 | BILL | WILKINS, COLIN OR GALE O | $26.55 | $26.55 |
| 07/23/2007 | PAYMENT | LEE, CHARLES CORK: D BANK: CC NUM: VISA | $-26.55 | $0.00 |
| 07/13/2007 | BILL | WILKINS, COLIN OR GALE O | $26.55 | $26.55 |
| 08/03/2006 | PAYMENT | LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1146 | $-26.57 | $0.00 |
| 07/18/2006 | BILL | WILKINS, COLIN OR GALE O | $26.57 | $26.57 |
| 08/17/2005 | PAYMENT | LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1005 | $-26.31 | $0.00 |
| 07/26/2005 | BILL | WILKINS, COLIN OR GALE O | $26.31 | $26.31 |
| 08/02/2004 | PAYMENT | LEE, CHARLES W CORK: D BANK: CREDIT CARD NUM: M.C. | $-26.31 | $0.00 |
| 07/08/2004 | BILL | WILKINS, COLIN OR GALE O | $26.31 | $26.31 |
| 04/27/2004 | PAYMENT | LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 413 | $-28.64 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.60 | $28.64 |
| 07/23/2003 | BILL | WILKINS, COLIN OR GALE O | $26.04 | $26.04 |
| 08/13/2002 | PAYMENT | LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 126 | $-25.21 | $0.00 |
| 07/19/2002 | PAYMENT | LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 115 | $-27.25 | $25.21 |
| 07/10/2002 | BILL | WILKINS, COLIN OR GALE O | $25.21 | $52.46 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.48 | $27.25 |
| 07/13/2001 | BILL | WILKINS, COLIN OR GALE O | $24.77 | $24.77 |
| 04/13/2001 | PAYMENT | WILKINS, COLIN OR GALE O CHECK BANK: 94-7074 NUM: 3908 | $-26.70 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.43 | $26.70 |
| 07/14/2000 | BILL | WILKINS, COLIN OR GALE O | $24.27 | $24.27 |
| 07/28/1999 | PAYMENT | LEE, CHARLES & RUTH CHECK BANK: 24-22 NUM: 3255 | $-25.64 | $0.00 |
| 07/20/1999 | BILL | WILKINS, COLIN OR GALE O | $25.64 | $25.64 |
