| 07/16/2024 | BILL | SAUER, VINCE | $19.70 | $19.70 |
| 09/20/2023 | PAYMENT | CANDICE M GRAY PNP PNP - 142822762 | $-21.66 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.97 | $21.66 |
| 07/14/2023 | BILL | SAUER, VINCE | $19.69 | $19.69 |
| 10/07/2022 | PAYMENT | VINCE SAUER PNP PNP - 122123627 | $-20.20 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.84 | $20.20 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $18.36 |
| 07/14/2022 | BILL | SAUER, VINCE | $18.39 | $18.39 |
| 02/28/2022 | PAYMENT | CANDICE M GRAY PNP PNP - 109806684 | $-20.21 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.84 | $20.21 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.37 |
| 07/22/2021 | BILL | SAUER, VINCE | $18.37 | $18.37 |
| 07/17/2020 | PAYMENT | SAUER, VINCE CASH | $-18.36 | $0.00 |
| 07/07/2020 | BILL | SAUER, VINCE | $18.36 | $18.36 |
| 07/25/2019 | PAYMENT | SAUER, VINCE CASH NUM: 17-981941853** | $-18.35 | $0.00 |
| 07/10/2019 | BILL | SAUER, VINCE | $18.35 | $18.35 |
| 08/14/2018 | PAYMENT | MONEY ORDER CHECK NUM: 10739565587 | $-18.33 | $0.00 |
| 07/10/2018 | BILL | SAUER, VINCE | $18.33 | $18.33 |
| 01/23/2018 | PAYMENT | FRAGA, JOSEPH CHECK NUM: 2153 | $-20.00 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.82 | $20.00 |
| 07/11/2017 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $18.18 | $18.18 |
| 08/12/2016 | PAYMENT | APEX PLASTICS AND MANUFACTURIN CHECK NUM: 9034 | $-17.72 | $0.00 |
| 07/14/2016 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $17.72 | $17.72 |
| 07/21/2015 | PAYMENT | APEX PLASTICS AND MANUFACTURE CHECK NUM: 8894 | $-17.72 | $0.00 |
| 07/08/2015 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $17.72 | $17.72 |
| 08/14/2014 | PAYMENT | APEX PLASTICS AND MANUFACTURIN CHECK NUM: 8729 | $-17.72 | $0.00 |
| 07/10/2014 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $17.72 | $17.72 |
| 08/15/2013 | PAYMENT | APEX PLASTICS & MANUFACTURING CHECK NUM: 8551 | $-17.66 | $0.00 |
| 07/11/2013 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $17.66 | $17.66 |
| 08/10/2012 | PAYMENT | FRAGA, CARLOS A JR OR OLGAUTA CHECK NUM: 8387 | $-16.95 | $0.00 |
| 07/12/2012 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $16.95 | $16.95 |
| 07/27/2011 | PAYMENT | APEX PLASTICS CHECK NUM: 8224 | $-16.55 | $0.00 |
| 07/13/2011 | BILL | FRAGA, CARLOS A JR OR OLGAUTA | $16.55 | $16.55 |
| 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 |
| 07/30/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77379702* | $-16.18 | $0.00 |
| 07/16/2008 | BILL | FRAGA, CARLOS A | $16.18 | $16.18 |
| 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 |
| 08/26/2003 | PAYMENT | APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 4653 | $-15.95 | $0.00 |
| 07/23/2003 | BILL | FRAGA, CARLOS A | $15.95 | $15.95 |
| 07/24/2002 | PAYMENT | APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 3976 | $-15.43 | $0.00 |
| 07/10/2002 | BILL | FRAGA, CARLOS A | $15.43 | $15.43 |
| 08/02/2001 | PAYMENT | APEX PLASTICS AND MFG CHECK BANK: 94-72 NUM: 3276 | $-15.16 | $0.00 |
| 07/13/2001 | BILL | FRAGA, CARLOS A | $15.16 | $15.16 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/1999 | PAYMENT | APEX PLASTICES & MFG. CHECK BANK: 94-72 NUM: 1931 | $-15.68 | $0.00 |
| 07/20/1999 | BILL | DAVIS, CLIFFORD A OR SYLVIA S | $15.68 | $15.68 |
