| 08/26/2024 | PAYMENT | MARK AUGUST WORCHELL PNP PNP - 161649309 | $-16.85 | $0.00 |
| 07/16/2024 | BILL | WORCHELL, MARK AUGUST | $16.85 | $16.85 |
| 08/07/2023 | PAYMENT | JOHN H OR LIATY STA HUBBELL PNP PNP - 140562287 | $-16.85 | $0.00 |
| 07/14/2023 | BILL | HUBBELL,JOHN H OR LIATY ,STACEE | $16.85 | $16.85 |
| 04/12/2023 | PAYMENT | MARK WOREHELL PNP PNP - 133488012 | $-35.39 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $35.39 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $25.39 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.57 | $17.29 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $15.72 |
| 07/14/2022 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.71 | $15.71 |
| 08/06/2021 | PAYMENT | STACEE LIATY EC WF - 021080603197748 | $-15.73 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.73 |
| 07/22/2021 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.73 | $15.73 |
| 07/30/2020 | PAYMENT | STACEE LIATY CORK: D BANK: WF INTERNET NUM: 020072803196418 | $-15.72 | $0.00 |
| 07/07/2020 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.72 | $15.72 |
| 07/22/2019 | PAYMENT | STACEE LIATY CORK: D BANK: PNP INTERNET NUM: 61487270 | $-15.71 | $0.00 |
| 07/10/2019 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.71 | $15.71 |
| 07/17/2018 | PAYMENT | HUBBELL,JOHN H CHECK NUM: 744 | $-15.69 | $0.00 |
| 07/10/2018 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.69 | $15.69 |
| 08/28/2017 | PAYMENT | HUBBELL,JOHN H CHECK NUM: 599 | $-15.57 | $0.00 |
| 07/11/2017 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.57 | $15.57 |
| 08/22/2016 | PAYMENT | HUBBELL, JOHN H, CONTRACTOR CHECK NUM: 415 | $-15.18 | $0.00 |
| 07/14/2016 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.18 | $15.18 |
| 08/24/2015 | PAYMENT | HUBBELL,JOHN CHECK NUM: 239 | $-15.18 | $0.00 |
| 07/08/2015 | BILL | HUBBELL,JOHN H OR LIATY,STACEE | $15.18 | $15.18 |
| 08/14/2014 | PAYMENT | JOHN H HUBBELL CONTR-INVSTR CHECK NUM: 968 | $-15.18 | $0.00 |
| 07/10/2014 | BILL | HUBBELL, JOHN H OR DOROTHY | $15.18 | $15.18 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
