| 09/03/2024 | PAYMENT | ALM, DENNIS W ET AL CHECK 4305 | $-32.97 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME | $-3.30 | $32.97 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.30 | $36.27 |
| 07/16/2024 | BILL | ALM, DENNIS W ET AL | $32.97 | $32.97 |
| 02/23/2024 | PAYMENT | COLLINS, KENNETH W TR CHECK 4282 | $-36.26 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.30 | $36.26 |
| 07/14/2023 | BILL | ALM, DENNIS W OR SHARON T | $32.96 | $32.96 |
| 07/11/2023 | PAYMENT | DENNIS W ALM SYS PNP - 118264972 ORIG: PNP ORIG: SYS | $-30.75 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .01 PER AMENDMENT 7/28/22 | $-0.01 | $30.75 |
| 07/11/2023 | ADJUST | DENNIS W ALM SYS PNP - 118264972 ORIG: PNP VOIDED PAYMENT: 662501. REASON: RMV .01 PER AMENDMENT 7/28/22 | $30.75 | $30.76 |
| 07/28/2022 | PAYMENT | DENNIS W ALM SYS PNP - 118264972 ORIG: PNP | $-30.75 | $0.01 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $30.76 |
| 07/28/2022 | ADJUST | DENNIS W ALM PNP PNP - 118264972 VOIDED PAYMENT: 661211. REASON: BILL AMENDMENT | $30.75 | $30.75 |
| 07/26/2022 | PAYMENT | DENNIS W ALM PNP PNP - 118264972 | $-30.75 | $0.00 |
| 07/14/2022 | BILL | ALM, DENNIS W OR SHARON T | $30.75 | $30.75 |
| 07/29/2021 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK 4234 | $-30.77 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.77 |
| 07/22/2021 | BILL | ALM, DENNIS W OR SHARON T | $30.77 | $30.77 |
| 07/21/2020 | PAYMENT | ALM, SHARON CHECK NUM: 020071703206518 | $-30.75 | $0.00 |
| 07/07/2020 | BILL | ALM, DENNIS W OR SHARON T | $30.75 | $30.75 |
| 08/06/2019 | PAYMENT | ALM, SHARON CORK: D BANK: WF INTERNET NUM: 019080623108067 | $-30.74 | $0.00 |
| 07/10/2019 | BILL | ALM, DENNIS W OR SHARON T | $30.74 | $30.74 |
| 07/30/2018 | PAYMENT | ALM, SHARON CORK: D BANK: WF INTERNET NUM: 018072523036168 | $-30.70 | $0.00 |
| 07/10/2018 | BILL | ALM, DENNIS W OR SHARON T | $30.70 | $30.70 |
| 09/26/2017 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK NUM: 01781703087378 | $-30.46 | $0.00 |
| 09/26/2017 | AMENDMENT | REMOVE LATE PAY FEE | $-3.05 | $30.46 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.05 | $33.51 |
| 07/11/2017 | BILL | ALM, DENNIS W OR SHARON T | $30.46 | $30.46 |
| 08/02/2016 | PAYMENT | SHARON ALM CORK: D BANK: WF INTERNET NUM: 016080223150791 | $-29.69 | $0.00 |
| 07/14/2016 | BILL | ALM, DENNIS W OR SHARON T | $29.69 | $29.69 |
| 08/11/2015 | PAYMENT | ALM, SHARON T CHECK NUM: 25660175 | $-29.69 | $0.00 |
| 07/08/2015 | BILL | ALM, DENNIS W OR SHARON T | $29.69 | $29.69 |
| 08/21/2014 | PAYMENT | ALM, SHARON L CHECK NUM: 27076924 | $-29.69 | $0.00 |
| 07/10/2014 | BILL | ALM, DENNIS W OR SHARON T | $29.69 | $29.69 |
| 08/23/2013 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK NUM: 4163 | $-29.61 | $0.00 |
| 07/11/2013 | BILL | ALM, DENNIS W OR SHARON T | $29.61 | $29.61 |
| 07/30/2012 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK NUM: 51252470 | $-28.42 | $0.00 |
| 07/12/2012 | BILL | ALM, DENNIS W OR SHARON T | $28.42 | $28.42 |
| 08/11/2011 | PAYMENT | ALM, SHARON T CHECK NUM: 3180452 | $-27.76 | $0.00 |
| 07/13/2011 | BILL | ALM, DENNIS W OR SHARON T | $27.76 | $27.76 |
| 08/10/2010 | PAYMENT | ALM, SHARON CHECK BANK: 70-2382 NUM: 50945499 | $-27.76 | $0.00 |
| 07/13/2010 | BILL | ALM, DENNIS W OR SHARON T | $27.76 | $27.76 |
| 07/28/2009 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK BANK: 79-148 NUM: 151461829 | $-27.10 | $0.00 |
| 07/09/2009 | BILL | ALM, DENNIS W OR SHARON T | $27.10 | $27.10 |
| 08/01/2008 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK BANK: 56-382 NUM: 51245168 | $-27.16 | $0.00 |
| 07/16/2008 | BILL | ALM, DENNIS W OR SHARON T | $27.16 | $27.16 |
| 03/25/2008 | PAYMENT | ALM, DENNIS OR SHARON CHECK BANK: 56-382 NUM: 44483246 | $-2.72 | $0.00 |
| 09/12/2007 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 1013 | $-27.16 | $2.72 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.72 | $29.88 |
| 07/13/2007 | BILL | ALM, DENNIS W OR SHARON T | $27.16 | $27.16 |
| 08/22/2006 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 2416 | $-27.17 | $0.00 |
| 07/18/2006 | BILL | ALM, DENNIS W OR SHARON T | $27.17 | $27.17 |
| 08/09/2005 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 2044 | $-26.91 | $0.00 |
| 07/26/2005 | BILL | ALM, DENNIS W OR SHARON T | $26.91 | $26.91 |
| 07/29/2004 | PAYMENT | ALM, DENNIS W OR SHARON T CHECK BANK: 94-7074 NUM: 1329 | $-26.91 | $0.00 |
| 07/08/2004 | BILL | ALM, DENNIS W OR SHARON T | $26.91 | $26.91 |
| 07/31/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-70002 | $-26.63 | $0.00 |
| 07/31/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-69744 | $-2.58 | $26.63 |
| 07/23/2003 | BILL | HETH, BOB OR EMILY | $26.63 | $29.21 |
| 09/05/2002 | PAYMENT | HETH, MARTIN R OR EMILY E CHECK BANK: 93-168 NUM: 7173 | $-25.75 | $2.58 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.58 | $28.33 |
| 07/10/2002 | BILL | HETH, BOB OR EMILY | $25.75 | $25.75 |
| 08/13/2001 | PAYMENT | HETH, MARTIN R OR EMILY E CHECK BANK: 93-168 NUM: 5924 | $-25.31 | $0.00 |
| 07/13/2001 | BILL | HETH, BOB OR EMILY | $25.31 | $25.31 |
| 07/25/2000 | PAYMENT | HETH, MARTIN R OR EMILY E CHECK BANK: 93-168 NUM: 4570 | $-24.81 | $0.00 |
| 07/14/2000 | BILL | HETH, BOB OR EMILY | $24.81 | $24.81 |
| 08/16/1999 | PAYMENT | HETH, MARTIN & EMILY CHECK BANK: 93-168 NUM: 3561 | $-26.20 | $0.00 |
| 07/20/1999 | BILL | HETH, BOB OR EMILY | $26.20 | $26.20 |
