| 08/14/2023 | PAYMENT | COLL MICHAEL JOHN MC PNP PNP - 140952041 | $-19.04 | $0.00 |
| 07/14/2023 | BILL | MC COLL, MICHAEL JOHN | $19.04 | $19.04 |
| 02/17/2023 | PAYMENT | ROBERT CAMER PNP PNP - 129753445 | $-19.55 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.78 | $19.55 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $17.77 |
| 07/14/2022 | BILL | MC COLL, MICHAEL JOHN | $17.78 | $17.78 |
| 02/14/2022 | PAYMENT | ROBERT KRAMER PNP PNP - 108851532 | $-19.54 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.78 | $19.54 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.76 |
| 07/22/2021 | BILL | MC COLL, MICHAEL JOHN | $17.76 | $17.76 |
| 08/04/2020 | PAYMENT | ROBERT MC COLL CORK: D BANK: PNP INTERNET NUM: 79060536 | $-17.75 | $0.00 |
| 07/07/2020 | BILL | MC COLL, MICHAEL JOHN | $17.75 | $17.75 |
| 08/06/2019 | PAYMENT | ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 62262605 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | MC COLL, MICHAEL JOHN | $17.74 | $17.74 |
| 07/23/2018 | PAYMENT | ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 46401208 | $-17.72 | $0.00 |
| 07/10/2018 | BILL | MC COLL, MICHAEL JOHN | $17.72 | $17.72 |
| 01/31/2018 | PAYMENT | ROBERT KRAMER CORK: D BANK: PNP INTERNET NUM: 40139953 | $-19.34 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.76 | $19.34 |
| 07/11/2017 | BILL | MC COLL, MICHAEL JOHN | $17.58 | $17.58 |
| 09/20/2016 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135818 | $-18.84 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.71 | $18.84 |
| 07/14/2016 | BILL | MC COLL, MICHAEL JOHN | $17.13 | $17.13 |
| 08/05/2015 | PAYMENT | MC COLL, QWENTIN CASH NUM: * | $-17.13 | $0.00 |
| 07/08/2015 | BILL | MC COLL, QWENTIN OR MARJORIE | $17.13 | $17.13 |
| 08/13/2014 | PAYMENT | MC COLL, QWENTIN CASH NUM: * | $-17.13 | $0.00 |
| 07/10/2014 | BILL | MC COLL, QWENTIN OR MARJORIE | $17.13 | $17.13 |
| 07/18/2013 | PAYMENT | MC COLL, QWENTIN CASH NUM: * | $-16.87 | $0.00 |
| 07/11/2013 | BILL | MC COLL, QWENTIN OR MARJORIE | $16.87 | $16.87 |
| 08/01/2012 | PAYMENT | MC COLL, QWENTIN OR MARJORIE CASH NUM: * | $-16.38 | $0.00 |
| 07/12/2012 | BILL | MC COLL, QWENTIN OR MARJORIE | $16.38 | $16.38 |
| 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 |
| 07/30/2003 | PAYMENT | MC COLL, QWENTIN OR MARJORIE CHECK BANK: 94-8014 NUM: 3303 | $-15.42 | $0.00 |
| 07/23/2003 | BILL | MC COLL, QWENTIN OR MARJORIE | $15.42 | $15.42 |
| 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 |
