| 09/23/2024 | PAYMENT | TAMIRON ADAMSON PNP PNP - 162977015 | $-52.25 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.98 | $52.25 |
| 07/16/2024 | BILL | FRAIGE, RICHARD | $19.80 | $50.27 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $30.47 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.98 | $21.78 |
| 07/14/2023 | BILL | FRAIGE, RICHARD | $19.80 | $19.80 |
| 02/09/2023 | PAYMENT | TODD ADAMSON PNP PNP - 129213790 | $-20.28 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.84 | $20.28 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $18.44 |
| 07/14/2022 | BILL | FRAIGE, RICHARD | $18.45 | $18.45 |
| 08/18/2021 | PAYMENT | HAYES VALLEY PROPERTIES, LLC CHECK 1402 | $-18.47 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.47 |
| 07/22/2021 | BILL | FRAIGE, RICHARD | $18.47 | $18.47 |
| 05/03/2021 | PAYMENT | AMANDA FRAIGE PNP PNP - 93337238 | $-37.26 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $37.26 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.11 | $20.30 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.11 | $21.41 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.85 | $20.30 |
| 07/07/2020 | BILL | FRAIGE, RICHARD | $18.45 | $18.45 |
| 08/23/2019 | PAYMENT | FRAIGE, RICHARD CHECK NUM: 1720 | $-18.44 | $0.00 |
| 07/10/2019 | BILL | FRAIGE, RICHARD | $18.44 | $18.44 |
| 08/14/2018 | PAYMENT | VINYL PRODUCTS MFG. INC CHECK NUM: 78977 | $-18.42 | $0.00 |
| 07/10/2018 | BILL | FRAIGE, RICHARD | $18.42 | $18.42 |
| 08/18/2017 | PAYMENT | VINYL PRODUCTS MFG CHECK NUM: 39.24 | $-18.27 | $0.00 |
| 07/11/2017 | BILL | FRAIGE, RICHARD | $18.27 | $18.27 |
| 08/22/2016 | PAYMENT | VINYL PRODUCTS MFG., INC CHECK NUM: 77913 | $-17.81 | $0.00 |
| 07/14/2016 | BILL | FRAIGE, RICHARD | $17.81 | $17.81 |
| 08/18/2015 | PAYMENT | VINYL PRODUCTS MFG, INC CHECK NUM: 21147 | $-17.81 | $0.00 |
| 07/08/2015 | BILL | FRAIGE, RICHARD | $17.81 | $17.81 |
| 08/25/2014 | PAYMENT | FRAIGE, RICHARD CHECK NUM: 1613 | $-17.81 | $0.00 |
| 07/10/2014 | BILL | FRAIGE, RICHARD | $17.81 | $17.81 |
| 08/21/2013 | PAYMENT | FRAIGE, RICHARD CHECK NUM: 1591 | $-17.76 | $0.00 |
| 07/11/2013 | BILL | FRAIGE, RICHARD | $17.76 | $17.76 |
| 08/28/2012 | PAYMENT | RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1567 | $-17.04 | $0.00 |
| 07/12/2012 | BILL | FRAIGE, RICHARD | $17.04 | $17.04 |
| 08/25/2011 | PAYMENT | FRAIGE, RICHARD CHECK NUM: 1545 | $-16.63 | $0.00 |
| 07/13/2011 | BILL | FRAIGE, RICHARD | $16.63 | $16.63 |
| 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 |
| 08/25/2008 | PAYMENT | FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1477 | $-16.27 | $0.00 |
| 07/16/2008 | BILL | FRAIGE, RICHARD | $16.27 | $16.27 |
| 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 |
| 08/04/2003 | PAYMENT | FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1336 | $-16.03 | $0.00 |
| 07/23/2003 | BILL | FRAGIE, RICHARD | $16.03 | $16.03 |
| 08/02/2002 | PAYMENT | FRAGIE, RICHARD CHECK BANK: 94-72 NUM: 1304 | $-15.52 | $0.00 |
| 07/10/2002 | BILL | FRAGIE, RICHARD | $15.52 | $15.52 |
| 08/03/2001 | PAYMENT | FRAGIE, RICHARD CHECK BANK: 94-72 NUM: 1271 | $-15.25 | $0.00 |
| 07/13/2001 | BILL | FRAGIE, RICHARD | $15.25 | $15.25 |
| 08/04/1999 | PAYMENT | FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1211 | $-15.79 | $0.00 |
| 07/20/1999 | BILL | FRAGIE, RICHARD | $15.79 | $15.79 |
