| 10/23/2023 | PAYMENT | CHRISTOPHER BRYAN CAMPBELL PNP PNP - 144507677 | $-139.14 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.30 | $139.14 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.35 | $135.84 |
| 07/14/2023 | BILL | CAMPBELL, CHRISTOPHER BRYAN | $132.49 | $132.49 |
| 08/08/2022 | PAYMENT | CHRIS CAMPBELL PNP PNP - 118926055 | $-121.28 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $121.28 |
| 07/14/2022 | BILL | HAWKINS, DONALD R | $121.43 | $121.43 |
| 08/13/2021 | PAYMENT | DONALD R HAWKINS PNP PNP - 98726815 | $-117.12 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $117.12 |
| 07/22/2021 | BILL | HAWKINS, DONALD R | $117.12 | $117.12 |
| 08/27/2020 | PAYMENT | DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 80264343 | $-115.66 | $0.00 |
| 07/07/2020 | BILL | HAWKINS, DONALD R | $115.66 | $115.66 |
| 08/19/2019 | PAYMENT | DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 62884547 | $-112.06 | $0.00 |
| 07/10/2019 | BILL | HAWKINS, DONALD R | $112.06 | $112.06 |
| 07/23/2018 | PAYMENT | DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 46380919 | $-109.48 | $0.00 |
| 07/10/2018 | BILL | HAWKINS, DONALD R | $109.48 | $109.48 |
| 07/18/2017 | PAYMENT | DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 33874718 | $-86.32 | $0.00 |
| 07/11/2017 | BILL | HAWKINS, DONALD R | $86.32 | $86.32 |
| 09/30/2016 | PAYMENT | DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 26922292 | $-91.20 | $0.00 |
| 08/09/2016 | PAYMENT | DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 25904388 | $-30.42 | $91.20 |
| 07/14/2016 | BILL | HAWKINS, DONALD R | $121.62 | $121.62 |
| 03/17/2015 | PAYMENT | WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 17407173 | $-117.51 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.67 | $117.51 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.67 | $114.84 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.67 | $112.17 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.67 | $109.50 |
| 07/10/2014 | BILL | PEFLEY, TROY | $106.83 | $106.83 |
| 03/13/2014 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 3156 | $-25.62 | $0.00 |
| 01/23/2014 | PAYMENT | ANDREWS, VANESSA CORK: D NUM: PNP 12570324 | $-28.18 | $25.62 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.56 | $53.80 |
| 10/15/2013 | PAYMENT | VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 11623135 | $-25.62 | $51.24 |
| 08/20/2013 | PAYMENT | VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 11167575 | $-25.65 | $76.86 |
| 07/11/2013 | BILL | ANDREWS, VANESSA ET AL | $102.51 | $102.51 |
| 08/27/2012 | PAYMENT | SAAVEDRA, JULIO N & AYALA, CHECK NUM: 14-582399779 | $-98.38 | $0.00 |
| 07/12/2012 | BILL | SAAVEDRA, JULIO N & AYALA, | $98.38 | $98.38 |
| 08/11/2011 | PAYMENT | SAAVEDRA, JULIO N & AYALA, CHECK NUM: 14-345361466 | $-92.84 | $0.00 |
| 07/13/2011 | BILL | SAAVEDRA, JULIO N & AYALA, | $92.84 | $92.84 |
| 08/18/2010 | PAYMENT | SAAVEDRA, JULIO N & AYALA, CHECK BANK: M.O. NUM: 169066826 | $-88.65 | $0.00 |
| 07/13/2010 | BILL | SAAVEDRA, JULIO N & AYALA, | $88.65 | $88.65 |
| 08/12/2009 | PAYMENT | SAAVEDRA, JULIO CHECK BANK: 82-40 NUM: 147358137 | $-85.99 | $0.00 |
| 07/09/2009 | BILL | SAAVEDRA, JULIO N & AYALA, | $85.99 | $85.99 |
| 07/30/2008 | PAYMENT | SAAVEDRA, JULIO N & AYALA, CHECK BANK: 82-40 NUM: 957592796 | $-87.16 | $0.00 |
| 07/16/2008 | BILL | SAAVEDRA, JULIO N & AYALA, | $87.16 | $87.16 |
| 08/28/2007 | PAYMENT | SAAVEDRA, JULIO CHECK BANK: 82-40 NUM: 749868846 | $-99.04 | $0.00 |
| 07/13/2007 | BILL | SAAVEDRA, JULIO N & AYALA, | $99.04 | $99.04 |
| 03/13/2007 | PAYMENT | SAAVEDRA, JULIO CHECK BANK: 15-800 NUM: 199917901 | $-117.94 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.74 | $117.94 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.74 | $115.20 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.75 | $112.46 |
| 07/18/2006 | BILL | SAAVEDRA, JULIO N & AYALA, | $109.71 | $109.71 |
| 08/09/2005 | PAYMENT | CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3657 | $-108.45 | $0.00 |
| 07/26/2005 | BILL | KISS, FRANK | $108.45 | $108.45 |
| 08/19/2004 | PAYMENT | KISS, FRANK CHECK BANK: 90-7162 NUM: 1388 | $-119.36 | $0.00 |
| 07/08/2004 | BILL | KISS, FRANK | $119.36 | $119.36 |
| 01/16/2004 | PAYMENT | KISS, MAGDOLNA & FRANK CHECK BANK: 90-7162 NUM: 1172 | $-58.15 | $0.00 |
| 08/29/2003 | PAYMENT | WHITTEMORE, MAGGIE CHECK BANK: 82-40 NUM: 807574766 | $-60.00 | $58.15 |
| 07/23/2003 | BILL | WHITTEMORE, MAGGIE | $118.15 | $118.15 |
| 09/24/2002 | PAYMENT | WHITTEMORE, MAGGIE CASH | $-106.54 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.62 | $106.54 |
| 07/10/2002 | BILL | BISHOP, JACOB A | $103.92 | $103.92 |
| 07/10/2002 | PAYMENT | VANDYKE, JOHN D CHECK BANK: 94-7074 NUM: 1011 | $-137.98 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.13 | $137.98 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $3.13 | $134.85 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.13 | $131.72 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.16 | $128.59 |
| 07/13/2001 | BILL | BISHOP, JACOB A | $125.43 | $125.43 |
| 03/20/2001 | PAYMENT | MCCARTHY, DAWN K CHECK BANK: 94-169 NUM: 3847 | $-113.97 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $2.59 | $113.97 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $2.59 | $111.38 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $2.59 | $108.79 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.60 | $106.20 |
| 07/14/2000 | BILL | MITCHELL, CHARLES E OR MARJORI | $103.60 | $103.60 |
| 07/29/1999 | PAYMENT | MITCHELL, CHARLES E OR MARJORI CASH | $-115.63 | $0.00 |
| 07/20/1999 | BILL | MITCHELL, CHARLES E OR MARJORI | $115.63 | $115.63 |
