| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $3.81 | $146.87 |
| 07/15/2026 | BILL | ROLLER, FRANKLIN D TRS | $143.06 | $143.06 |
| 04/06/2026 | PAYMENT | FRANKLIN D TRS ROLLER PNP WF - 195014827 | $-37.40 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.40 | $37.40 |
| 12/22/2025 | PAYMENT | FRANKLIN ROLLER PNP WF - 188394610 | $-111.98 | $34.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.40 | $145.98 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.69 | $142.58 |
| 07/16/2025 | BILL | ROLLER, FRANKLIN D TRS | $138.89 | $138.89 |
| 03/25/2025 | PAYMENT | ROLLER, FRANKLIN D CHECK 465 | $-148.32 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.30 | $148.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.30 | $145.02 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.30 | $141.72 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.58 | $138.42 |
| 07/16/2024 | BILL | ROLLER, FRANKLIN D TRS | $134.84 | $134.84 |
| 04/02/2024 | PAYMENT | FRANKLIN D ROLLER & LORNA ANN CHECK 459 | $-151.18 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $151.18 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $147.98 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $144.78 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.49 | $141.58 |
| 07/14/2023 | BILL | FRANKLIN D ROLLER & LORNA ANN | $130.93 | $138.09 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.65 | $7.16 |
| 10/27/2022 | PAYMENT | FRANKLIN D ROLLER & LORNA ANN CHECK 456 | $-127.14 | $6.51 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.10 | $133.65 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.41 | $130.55 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $127.14 |
| 07/14/2022 | BILL | FRANKLIN D ROLLER & LORNA ANN | $127.14 | $127.14 |
| 08/25/2021 | PAYMENT | ROLLER, FRANKLIN D TRUSTEE CHECK CK 496 | $-123.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $123.45 |
| 07/22/2021 | BILL | FRANKLIN D ROLLER & LORNA ANN | $123.45 | $123.45 |
| 08/25/2020 | PAYMENT | ROLLER, FRANKLIN & LORNA CHECK NUM: 447 | $-119.86 | $0.00 |
| 07/07/2020 | BILL | FRANKLIN D ROLLER & LORNA ANN | $119.86 | $119.86 |
| 08/13/2019 | PAYMENT | ROLLER, FRANKLIN & LORNA CHECK NUM: 442 | $-116.37 | $0.00 |
| 07/10/2019 | BILL | FRANKLIN D ROLLER & LORNA ANN | $116.37 | $116.37 |
| 08/17/2018 | PAYMENT | CASH CASH | $-0.09 | $0.00 |
| 08/17/2018 | PAYMENT | ROLLER, FRANKLIN & LORNA CHECK NUM: 401 | $-112.90 | $0.09 |
| 07/10/2018 | BILL | FRANKLIN D ROLLER & LORNA ANN | $112.99 | $112.99 |
| 08/29/2017 | PAYMENT | FRANKLIN D ROLLER & LORNA ANN CHECK NUM: 353 | $-112.66 | $0.00 |
| 07/11/2017 | BILL | FRANKLIN D ROLLER & LORNA ANN | $109.72 | $112.66 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $0.27 | $2.94 |
| 09/13/2016 | PAYMENT | FRANKLIN D ROLLER CHECK NUM: 306 | $-106.93 | $2.67 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.67 | $109.60 |
| 07/14/2016 | BILL | FRANKLIN D ROLLER & LORNA ANN | $106.93 | $106.93 |
| 07/28/2015 | PAYMENT | FRANKLIN D ROLLER CHECK NUM: 232 | $-106.72 | $0.00 |
| 07/08/2015 | BILL | FRANKLIN D ROLLER & LORNA ANN | $106.72 | $106.72 |
| 03/31/2015 | PAYMENT | FRANKLIN D ROLLER JR TRUSTEE CHECK NUM: 206 | $-85.47 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.59 | $85.47 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.59 | $82.88 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.59 | $80.29 |
| 07/24/2014 | PAYMENT | FRANKLIN D ROLLER TRUSTEE CHECK NUM: 147 | $-25.90 | $77.70 |
| 07/10/2014 | BILL | FRANKLIN D ROLLER & LORNA ANN | $103.60 | $103.60 |
| 07/30/2013 | PAYMENT | FRANKLIN D ROLLER CHECK NUM: 2448 | $-100.58 | $0.00 |
| 07/11/2013 | BILL | FRANKLIN D ROLLER & LORNA ANN | $100.58 | $100.58 |
| 08/13/2012 | PAYMENT | ROLLER, FRANKLIN CASH NUM: * | $-97.67 | $0.00 |
| 07/12/2012 | BILL | FRANKLIN D ROLLER & LORNA ANN | $97.67 | $97.67 |
| 09/19/2011 | PAYMENT | TITLE SEERVICE & ESCROW CHECK NUM: 27043 | $-104.31 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.48 | $104.31 |
| 07/13/2011 | BILL | THE GOLDBACH LIVING TRUST | $94.83 | $94.83 |
| 08/03/2010 | PAYMENT | THE GOLDBACH LIVING TRUST CHECK BANK: 94-7074 NUM: 4295 | $-95.55 | $0.00 |
| 07/13/2010 | BILL | THE GOLDBACH LIVING TRUST | $95.55 | $95.55 |
| 08/05/2009 | PAYMENT | GOLDBACH, L.C. & ROBERTA CHECK BANK: 94-7074 NUM: 4023 | $-92.77 | $0.00 |
| 07/09/2009 | BILL | THE GOLDBACH LIVING TRUST | $92.77 | $92.77 |
| 08/15/2008 | PAYMENT | THE GOLDBACH LIVING TRUST CASH | $-92.11 | $0.00 |
| 07/16/2008 | BILL | THE GOLDBACH LIVING TRUST | $92.11 | $92.11 |
| 08/21/2007 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 4656 | $-89.43 | $0.00 |
| 07/13/2007 | BILL | THE GOLDBACH LIVING TRUST | $89.43 | $89.43 |
| 08/18/2006 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3608 | $-85.51 | $0.00 |
| 07/18/2006 | BILL | THE GOLDBACH LIVING TRUST | $85.51 | $85.51 |
| 08/16/2005 | PAYMENT | GOLDBACH, L C & ROBERTA CHECK BANK: 90-7118 NUM: 4321 | $-80.00 | $0.00 |
| 07/26/2005 | BILL | THE GOLDBACH LIVING TRUST | $80.00 | $80.00 |
| 07/15/2004 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 4074 | $-78.69 | $0.00 |
| 07/08/2004 | BILL | THE GOLDBACH LIVING TRUST | $78.69 | $78.69 |
| 08/04/2003 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 3832 | $-68.69 | $0.00 |
| 07/23/2003 | BILL | THE GOLDBACH LIVING TRUST | $68.69 | $68.69 |
| 08/05/2002 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 11-7000 NUM: 3631 | $-62.71 | $0.00 |
| 07/10/2002 | BILL | THE GOLDBACH LIVING TRUST | $62.71 | $62.71 |
| 08/03/2001 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3315 | $-84.03 | $0.00 |
| 07/13/2001 | BILL | THE GOLDBACH LIVING TRUST | $84.03 | $84.03 |
| 08/22/2000 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3117 | $-96.47 | $0.00 |
| 07/14/2000 | BILL | THE GOLDBACH LIVING TRUST | $96.47 | $96.47 |
| 03/02/2000 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3013 | $-28.80 | $0.00 |
| 12/29/1999 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 2974 | $-28.80 | $28.80 |
| 10/04/1999 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 2916 | $-28.80 | $57.60 |
| 08/06/1999 | PAYMENT | GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 2886 | $-28.99 | $86.40 |
| 07/20/1999 | BILL | THE GOLDBAUCH LIVING TRUST | $115.39 | $115.39 |