| 07/16/2024 | BILL | LANOFF, LAWRENCE | $21.46 | $21.46 |
| 09/06/2023 | PAYMENT | MC QUEARY, BRADLEY D OR GI SHIN CHECK 116 | $-21.45 | $0.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-2.14 | $21.45 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.14 | $23.59 |
| 07/14/2023 | BILL | MC QUEARY, BRADLEY D OR GI S | $21.45 | $21.45 |
| 08/19/2022 | PAYMENT | MC QUEARY, BRADLEY D OR GI S CHECK 870 | $-20.00 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $20.00 |
| 07/14/2022 | BILL | MC QUEARY, BRADLEY D OR GI S | $20.03 | $20.03 |
| 08/09/2021 | PAYMENT | MC QUEARY, BRADLEY J OR GI SHIN CHECK 752 | $-20.01 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.01 |
| 07/22/2021 | BILL | MC QUEARY, BRADLEY D OR GI S | $20.01 | $20.01 |
| 08/11/2020 | PAYMENT | MCQUEARY, SI SHIN CHECK NUM: 674 | $-19.99 | $0.00 |
| 07/07/2020 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.99 | $19.99 |
| 08/06/2019 | PAYMENT | MCQUEARY, GI SHIN CHECK NUM: 0586 | $-19.98 | $0.00 |
| 07/10/2019 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.98 | $19.98 |
| 08/10/2018 | PAYMENT | MCQUEARY, GI S CHECK NUM: 3403 | $-19.96 | $0.00 |
| 07/10/2018 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.96 | $19.96 |
| 08/10/2017 | PAYMENT | MCQUEARY, BRADLEY OR GI S CHECK NUM: 3289 | $-19.80 | $0.00 |
| 07/11/2017 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.80 | $19.80 |
| 08/08/2016 | PAYMENT | MCQUEARY, BRADLEY D & GI CHECK NUM: 3160 | $-19.30 | $0.00 |
| 07/14/2016 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.30 | $19.30 |
| 07/23/2015 | PAYMENT | MCQUEARY, BRADLEY & GI CHECK NUM: 3017 | $-19.30 | $0.00 |
| 07/08/2015 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.30 | $19.30 |
| 08/07/2014 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2361 | $-19.30 | $0.00 |
| 07/10/2014 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.30 | $19.30 |
| 08/07/2013 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2211 | $-19.24 | $0.00 |
| 07/11/2013 | BILL | MC QUEARY, BRADLEY D OR GI S | $19.24 | $19.24 |
| 08/16/2012 | PAYMENT | MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2042 | $-18.46 | $0.00 |
| 07/12/2012 | BILL | MC QUEARY, BRADLEY D OR GI S | $18.46 | $18.46 |
| 08/10/2011 | PAYMENT | MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1600 | $-18.02 | $0.00 |
| 07/13/2011 | BILL | MC QUEARY, BRADLEY D OR GI S | $18.02 | $18.02 |
| 08/09/2010 | PAYMENT | GI SHIN MCQUEARY CHECK BANK: 27-289 NUM: 1377 | $-18.02 | $0.00 |
| 07/13/2010 | BILL | MC QUEARY, BRADLEY D OR GI S | $18.02 | $18.02 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/04/2008 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 6169 | $-17.62 | $0.00 |
| 07/16/2008 | BILL | MC QUEARY, BRADLEY D OR GI S | $17.62 | $17.62 |
| 08/14/2007 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6021 | $-17.62 | $0.00 |
| 07/13/2007 | BILL | MC QUEARY, BRADLEY D OR GI S | $17.62 | $17.62 |
| 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 |
| 08/12/2004 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5021 | $-17.56 | $0.00 |
| 07/08/2004 | BILL | MC QUEARY, BRADLEY D OR GI S | $17.56 | $17.56 |
| 08/15/2003 | PAYMENT | MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1422 | $-17.37 | $0.00 |
| 07/23/2003 | BILL | MC QUEARY, BRADLEY D OR GI S | $17.37 | $17.37 |
| 08/23/2002 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5518 | $-16.80 | $0.00 |
| 07/10/2002 | BILL | MC QUEARY, BRADLEY D OR GI S | $16.80 | $16.80 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
