| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.10 | $67.15 |
| 07/16/2024 | BILL | MCINTYRE, CHARLES OR | $61.05 | $61.05 |
| 02/20/2024 | PAYMENT | MCINTYRE, CHARLES OR CASH | $-66.47 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.04 | $66.47 |
| 07/14/2023 | BILL | MCINTYRE, CHARLES OR | $60.43 | $60.43 |
| 02/09/2023 | PAYMENT | MCINTYRE, CHARLES CREDIT CREDIT | $-64.86 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.90 | $64.86 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $58.96 |
| 07/14/2022 | BILL | MCINTYRE, CHARLES OR | $58.96 | $58.96 |
| 03/09/2022 | PAYMENT | CHARLES B MCINTYRE PNP PNP - 110449398 | $-65.02 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.91 | $65.02 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $59.11 |
| 07/22/2021 | BILL | MCINTYRE, CHARLES OR | $59.11 | $59.11 |
| 08/21/2020 | PAYMENT | CHARLES MCINTYRE CORK: D BANK: PNP INTERNET NUM: 80011649 | $-59.11 | $0.00 |
| 07/07/2020 | BILL | MCINTYRE, CHARLES OR | $59.11 | $59.11 |
| 09/09/2019 | PAYMENT | CHARLES MCINTYRE CORK: D BANK: PNP INTERNET NUM: 63770575 | $-65.02 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.91 | $65.02 |
| 07/10/2019 | BILL | MCINTYRE, CHARLES OR | $59.11 | $59.11 |
| 08/14/2018 | PAYMENT | MCINTYRE, CHARLES OR CASH | $-59.11 | $0.00 |
| 07/10/2018 | BILL | MCINTYRE, CHARLES OR | $59.11 | $59.11 |
| 08/10/2017 | PAYMENT | CHARLES MCINTYRE CORK: D BANK: PNP INTERNET NUM: 34625219 | $-59.22 | $0.00 |
| 07/11/2017 | BILL | MCINTYRE, CHARLES OR | $59.22 | $59.22 |
| 08/11/2016 | PAYMENT | MCINTYRE, C N CHECK NUM: 277 | $-59.22 | $0.00 |
| 07/14/2016 | BILL | MCINTYRE, CHARLES | $59.22 | $59.22 |
| 09/21/2015 | PAYMENT | MCINTYRE, C.N. CHECK NUM: 249 | $-65.78 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.98 | $65.78 |
| 07/08/2015 | BILL | MCINTYRE, CHARLES | $59.80 | $59.80 |
| 08/13/2014 | PAYMENT | MCINTYRE, CHARLES CASH | $-59.62 | $0.00 |
| 07/10/2014 | BILL | MCINTYRE, CHARLES | $59.62 | $59.62 |
| 03/07/2014 | PAYMENT | MCINTYRE, CHARLES CHECK NUM: 177 | $-65.38 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.94 | $65.38 |
| 07/11/2013 | BILL | MCINTYRE, CHARLES | $59.44 | $59.44 |
| 08/16/2012 | PAYMENT | MCINTYRE, CHARLES CHECK NUM: 127 | $-99.60 | $0.00 |
| 07/12/2012 | BILL | MCINTYRE, CHARLES | $99.60 | $99.60 |
| 04/13/2012 | PAYMENT | MCINTYRE, CHARLES CHECK NUM: 117 | $-104.62 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.51 | $104.62 |
| 07/13/2011 | BILL | MCINTYRE, CHARLES | $95.11 | $95.11 |
| 08/17/2010 | PAYMENT | MCINTYRE, CHARLES CHECK BANK: 11-35 NUM: 2496 | $-94.78 | $0.00 |
| 07/13/2010 | BILL | MCINTYRE, CHARLES | $94.78 | $94.78 |
| 03/26/2010 | PAYMENT | MCINTYRE, CHARLES CHECK BANK: 11-35 NUM: 2481 | $-102.20 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.29 | $102.20 |
| 07/09/2009 | BILL | MCINTYRE, CHARLES | $92.91 | $92.91 |
| 08/07/2008 | PAYMENT | REDWINE, GRETCHEN & MALCOLM CHECK BANK: 94-7074 NUM: 2234 | $-88.52 | $0.00 |
| 07/16/2008 | BILL | HUNT, ELAINE N | $88.52 | $88.52 |
| 08/10/2007 | PAYMENT | HUNT, ELAINE N CHECK BANK: 90-7118 NUM: 2758 | $-85.92 | $0.00 |
| 07/13/2007 | BILL | HUNT, ELAINE N | $85.92 | $85.92 |
| 08/22/2006 | PAYMENT | HUNT, ELAINE N CHECK BANK: 90-7118 NUM: 2460 | $-83.41 | $0.00 |
| 07/18/2006 | BILL | HUNT, ELAINE N | $83.41 | $83.41 |
| 08/25/2005 | PAYMENT | HUNT, ELAINE CHECK BANK: 90-7118 NUM: 2150 | $-80.98 | $0.00 |
| 07/26/2005 | BILL | HUNT, ELAINE N | $80.98 | $80.98 |
| 08/17/2004 | PAYMENT | REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5412 | $-79.93 | $0.00 |
| 07/08/2004 | BILL | HUNT, ELAINE N | $79.93 | $79.93 |
| 08/28/2003 | PAYMENT | HUNT, ELAINE CHECK BANK: 11-7000 NUM: 1528 | $-79.56 | $0.00 |
| 07/23/2003 | BILL | HUNT, ELAINE N | $79.56 | $79.56 |
| 08/13/2002 | PAYMENT | REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5077 | $-73.19 | $0.00 |
| 07/10/2002 | BILL | HUNT, ELAINE N | $73.19 | $73.19 |
| 08/23/2001 | PAYMENT | HUNT, ELAINE N CHECK BANK: 11-7000 NUM: 1105 | $-77.34 | $0.00 |
| 07/13/2001 | BILL | HUNT, ELAINE N | $77.34 | $77.34 |
| 08/02/2000 | PAYMENT | HUNT, ELAINE CHECK BANK: 11-7000 NUM: 524 | $-75.63 | $0.00 |
| 07/14/2000 | BILL | HUNT, ELAINE N | $75.63 | $75.63 |
| 07/28/1999 | PAYMENT | HUNT, E CHECK BANK: 94-7074 NUM: 1568 | $-78.50 | $0.00 |
| 07/20/1999 | BILL | HUNT, ELAINE N | $78.50 | $78.50 |
