| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.60 | $83.62 |
| 07/16/2024 | BILL | VASQUEZ, JUAN ET AL | $76.02 | $76.02 |
| 09/27/2023 | PAYMENT | STEWART TITLE CO CHECK 83218 | $-83.59 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.60 | $83.59 |
| 07/14/2023 | BILL | HYDE, MIKE OR LINDA | $75.99 | $75.99 |
| 02/16/2023 | PAYMENT | MICHAEL HYDE PNP PNP - 129666478 | $-82.62 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.51 | $82.62 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $75.11 |
| 07/14/2022 | BILL | HYDE, MIKE OR LINDA | $75.18 | $75.18 |
| 02/08/2022 | PAYMENT | MIKE HYDE PNP PNP - 108526870 | $-82.70 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.52 | $82.70 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $75.18 |
| 07/22/2021 | BILL | HYDE, MIKE OR LINDA | $75.18 | $75.18 |
| 10/13/2020 | PAYMENT | WESTERN TITLE CASH NUM: 38148********* | $-82.63 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.51 | $82.63 |
| 07/07/2020 | BILL | KERR, JAMES DENNIS & GAIL | $75.12 | $75.12 |
| 09/09/2019 | PAYMENT | GAIL KERR CORK: D BANK: PNP INTERNET NUM: 63766036 | $-82.59 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.51 | $82.59 |
| 07/10/2019 | BILL | KERR, JAMES DENNIS & GAIL | $75.08 | $75.08 |
| 08/02/2018 | PAYMENT | JAMES KERR CORK: D BANK: PNP INTERNET NUM: 46870036 | $-75.04 | $0.00 |
| 07/10/2018 | BILL | KERR, JAMES DENNIS & GAIL | $75.04 | $75.04 |
| 08/08/2017 | PAYMENT | GAIL KERR CORK: D BANK: PNP INTERNET NUM: 34553261 | $-75.02 | $0.00 |
| 07/11/2017 | BILL | KERR, JAMES DENNIS & GAIL | $75.02 | $75.02 |
| 07/15/2016 | PAYMENT | SQUEEZY'S CAFE CORK: D BANK: WF INTERNET NUM: 016071403083109 | $-74.99 | $0.00 |
| 07/14/2016 | BILL | KERR, JAMES DENNIS & GAIL | $74.99 | $74.99 |
| 04/27/2016 | PAYMENT | SQUEEZY'S CAFE CORK: D BANK: WF INTERNET NUM: 016042703082803 | $-82.45 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.50 | $82.45 |
| 07/08/2015 | BILL | KERR, JAMES DENNIS & GAIL | $74.95 | $74.95 |
| 01/29/2015 | PAYMENT | GAIL KERR CHECK BANK: PNP INTERNET NUM: 16688562 | $-81.22 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.38 | $81.22 |
| 07/10/2014 | BILL | KERR, JAMES DENNIS & GAIL | $73.84 | $73.84 |
| 02/12/2014 | AMENDMENT | liened taxes to Real Property | $-80.97 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.36 | $80.97 |
| 07/11/2013 | BILL | KERR, JAMES DENNIS & GAIL | $73.61 | $73.61 |
| 08/27/2012 | PAYMENT | SQUEEZY'S CAFE CHECK NUM: 5226 | $-77.67 | $0.00 |
| 07/12/2012 | BILL | KERR, JAMES DENNIS & GAIL | $70.65 | $77.67 |
| 09/09/2011 | PAYMENT | SQUEEZY'S CAFE CHECK NUM: 5147 | $-70.16 | $7.02 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.02 | $77.18 |
| 07/13/2011 | BILL | KERR, JAMES DENNIS & GAIL | $70.16 | $70.16 |
| 06/06/2011 | PAYMENT | KERR, GAIL CASH | $-77.89 | $0.00 |
| 05/24/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $77.89 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.57 | $72.30 |
| 07/13/2010 | BILL | KERR, JAMES DENNIS & GAIL | $65.73 | $65.73 |
| 04/19/2010 | PAYMENT | KERR, JAMES & LESLIE CHECK BANK: 94-72 NUM: 162 | $-70.92 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.45 | $70.92 |
| 07/09/2009 | BILL | KERR, JAMES DENNIS & GAIL | $64.47 | $64.47 |
| 04/27/2009 | PAYMENT | REDMOND-KERR, GAIL CHECK BANK: 56-1551 NUM: 86032998 | $-70.92 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.45 | $70.92 |
| 07/16/2008 | BILL | KERR, JAMES DENNIS & GAIL | $64.47 | $64.47 |
| 04/07/2008 | PAYMENT | KERR, GAIL REDMOND CHECK BANK: 72/1224 NUM: 8507 | $-70.86 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.44 | $70.86 |
| 07/13/2007 | BILL | KERR, JAMES DENNIS & GAIL | $64.42 | $64.42 |
| 07/27/2006 | PAYMENT | KERR, GAIL REDMOND CHECK BANK: 56-1551 NUM: 64941893 | $-64.34 | $0.00 |
| 07/18/2006 | BILL | CARACCIOLO, L OR CHRISTIE, S | $64.34 | $64.34 |
| 05/03/2006 | PAYMENT | REDMOND-KERR, GAIL A CORK: D BANK: CREDIT CARD NUM: VISA | $-66.26 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.02 | $66.26 |
| 07/26/2005 | BILL | CARACCIOLO, L OR CHRISTIE, S | $60.24 | $60.24 |
| 08/10/2004 | PAYMENT | KERR, GAIL REDMOND CHECK BANK: 79-148 NUM: 39771287 | $-60.22 | $0.00 |
| 07/08/2004 | BILL | CARACCIOLO, L OR CHRISTIE, S | $60.22 | $60.22 |
| 07/31/2003 | PAYMENT | DRINKWINE, IRENE O CHECK BANK: 94-7074 NUM: 9830 | $-59.40 | $0.00 |
| 07/23/2003 | BILL | CARACCIOLO, L OR CHRISTIE, S | $59.40 | $59.40 |
| 07/26/2002 | PAYMENT | DRINKWINE, DONALD L TTEE CHECK BANK: 94-7074 NUM: 1949 | $-57.77 | $0.00 |
| 07/10/2002 | BILL | CARACCIOLO, L OR CHRISTIE, S | $57.77 | $57.77 |
| 07/24/2001 | PAYMENT | DRINKWINE, DONALD L CHECK BANK: 94-7074 NUM: 1678 | $-56.99 | $0.00 |
| 07/13/2001 | BILL | CARACCIOLO, L OR CHRISTIE, S | $56.99 | $56.99 |
| 08/04/2000 | PAYMENT | DRINKWINE, DONALD L CHECK BANK: 94-7074 NUM: 1364 | $-56.32 | $0.00 |
| 07/14/2000 | BILL | CARACCIOLO, L OR CHRISTIE, S | $56.32 | $56.32 |
| 07/26/1999 | PAYMENT | DRINKWINE, DONALD CHECK BANK: 94-7074 NUM: 9482 | $-59.43 | $0.00 |
| 07/20/1999 | BILL | CARACCIOLO, L OR CHRISTIE, S | $59.43 | $59.43 |
