| 07/16/2024 | BILL | VEASLEY, JEFF | $55.37 | $55.37 |
| 02/27/2024 | PAYMENT | ANDRA G WOOLMAN PNP PNP - 151850618 | $-56.40 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.13 | $56.40 |
| 07/14/2023 | BILL | WOOLMAN, JOHN | $51.27 | $51.27 |
| 04/18/2023 | PAYMENT | ANDRA WOOLMAN PNP PNP - 133891338 | $-65.85 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $65.85 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $55.85 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.34 | $47.75 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $43.41 |
| 07/14/2022 | BILL | WOOLMAN, JOHN | $43.41 | $43.41 |
| 02/09/2022 | PAYMENT | BEN WOOLMAN PNP PNP - 108630660 | $-44.26 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.02 | $44.26 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $40.24 |
| 07/22/2021 | BILL | VAY, BRIAN OR DEBBY | $40.24 | $40.24 |
| 08/20/2020 | PAYMENT | SANDRA G WOOLMAN CORK: D BANK: PNP INTERNET NUM: 79958832 | $-37.24 | $0.00 |
| 07/07/2020 | BILL | VAY, BRIAN OR DEBBY | $37.24 | $37.24 |
| 02/10/2020 | PAYMENT | ANDRA WOOLMAN CORK: D BANK: PNP INTERNET NUM: 70877760 | $-38.39 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.49 | $38.39 |
| 07/10/2019 | BILL | VAY, BRIAN OR DEBBY | $34.90 | $34.90 |
| 02/12/2019 | PAYMENT | ANDRA WOOLMAN CORK: D BANK: PNP INTERNET NUM: 54289154 | $-36.58 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.33 | $36.58 |
| 07/10/2018 | BILL | VAY, BRIAN OR DEBBY | $33.25 | $33.25 |
| 04/19/2018 | PAYMENT | BRIANNE GOMES CORK: D BANK: PNP INTERNET NUM: 43056513 | $-61.95 | $0.00 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $20.17 | $61.95 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $41.78 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.19 | $35.11 |
| 07/11/2017 | BILL | VAY, BRIAN OR DEBBY | $31.92 | $31.92 |
| 03/01/2017 | PAYMENT | WOLLMAN, ANDRA CHECK NUM: 00 | $-34.21 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.11 | $34.21 |
| 07/14/2016 | BILL | VAY, BRIAN OR DEBBY | $31.10 | $31.10 |
| 04/25/2016 | PAYMENT | BRIAN VAY CORK: D BANK: PNP INTERNET NUM: 23877915 | $-34.17 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.11 | $34.17 |
| 07/08/2015 | BILL | VAY, BRIAN OR DEBBY | $31.06 | $31.06 |
| 07/31/2014 | PAYMENT | WOOLMAN, MAXINE CHECK NUM: 2856 | $-30.09 | $0.00 |
| 07/10/2014 | BILL | VAY, BRIAN OR DEBBY | $30.09 | $30.09 |
| 02/27/2014 | PAYMENT | WOOLMAN, MAXINE CHECK NUM: 2840 | $-31.78 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.89 | $31.78 |
| 07/11/2013 | BILL | VAY, BRIAN OR DEBBY | $28.89 | $28.89 |
| 02/25/2013 | PAYMENT | WOOLMAN, ALMEDA CORK: D NUM: CREDIT CARD | $-71.40 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $12.22 | $71.40 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.77 | $59.18 |
| 07/12/2012 | BILL | VAY, BRIAN OR DEBBY | $27.73 | $56.41 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.61 | $28.68 |
| 07/13/2011 | BILL | VAY, BRIAN OR DEBBY | $26.07 | $26.07 |
| 04/01/2011 | PAYMENT | WOOLMAN, MAXINE CHECK NUM: 2418 | $-28.98 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.43 | $28.98 |
| 07/13/2010 | BILL | VAY, BRIAN OR DEBBY | $24.30 | $26.55 |
| 09/01/2009 | PAYMENT | VAY, BRIAN OR DEBBY CHECK BANK: 82-40 NUM: M.O. | $-22.53 | $2.25 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.25 | $24.78 |
| 07/09/2009 | BILL | VAY, BRIAN OR DEBBY | $22.53 | $22.53 |
| 08/25/2008 | PAYMENT | SQUIRES, KURT OR LILIA CHECK BANK: 94-7074 NUM: 1556 | $-20.85 | $0.00 |
| 07/16/2008 | BILL | VAY, BRIAN OR DEBBY | $20.85 | $20.85 |
| 08/10/2007 | PAYMENT | SQUIRES, KURT E & LILIA S CHECK BANK: 94-7074 NUM: 1388 | $-24.43 | $0.00 |
| 07/13/2007 | BILL | VAY, BRIAN OR DEBBY | $24.43 | $24.43 |
| 07/25/2006 | PAYMENT | SQUIRE, KURT E & LILIA S CHECK BANK: 94-7074 NUM: 1190 | $-23.01 | $0.00 |
| 07/18/2006 | BILL | VAY, BRIAN OR DEBBY | $23.01 | $23.01 |
| 08/11/2005 | PAYMENT | SQUIRES, KURT E & LILIA S CHECK BANK: 94-7074 NUM: 1003 | $-21.69 | $0.00 |
| 07/26/2005 | BILL | VAY, BRIAN OR DEBBY | $21.69 | $21.69 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/04/2003 | PAYMENT | HIGLEY, LANONA C & JAMES E CHECK BANK: 94-77 NUM: 1759 | $-39.21 | $0.00 |
| 07/23/2003 | BILL | VAY, BRIAN OR DEBBY | $39.21 | $39.21 |
| 07/23/2002 | PAYMENT | HIGLEY, LANONA C & JAMES E CHECK BANK: 94-77 NUM: 1429 | $-38.53 | $0.00 |
| 07/10/2002 | BILL | VAY, BRIAN OR DEBBY | $38.53 | $38.53 |
| 04/26/2002 | PAYMENT | SOUTH, D.R. OR GENEVIEVE CHECK BANK: 94-169 NUM: 3792 | $-41.47 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.77 | $41.47 |
| 07/13/2001 | BILL | VAY, BRIAN OR DEBBY | $37.70 | $37.70 |
| 07/02/2001 | PAYMENT | VAY, AILEEN CHECK BANK: 94-72 NUM: 1570 | $-40.62 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.69 | $40.62 |
| 07/14/2000 | BILL | VAY, BRIAN OR DEBBY | $36.93 | $36.93 |
| 08/04/1999 | PAYMENT | GREEN, B CHECK BANK: 82-40 NUM: 963768886 | $-32.24 | $0.00 |
| 07/20/1999 | BILL | VAY, BRIAN OR DEBBY | $32.24 | $32.24 |
