| 07/16/2024 | BILL | MERRILL, SANDY | $56.67 | $56.67 |
| 08/15/2023 | PAYMENT | MERRILL SANDRA EC WF - 023081523057354 | $-56.67 | $0.00 |
| 07/14/2023 | BILL | MERRILL, SANDY | $56.67 | $56.67 |
| 02/08/2023 | PAYMENT | MERRILL SANDRA EC WF - 023020723061734 | $-62.31 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.66 | $62.31 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $56.65 |
| 07/14/2022 | BILL | MERRILL, SANDY | $56.67 | $56.67 |
| 08/28/2021 | PAYMENT | MERRILL, SANDRA ACH WF INTERNET 021082523026370 | $-56.67 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $56.67 |
| 07/22/2021 | BILL | MERRILL, SANDY | $56.67 | $56.67 |
| 08/27/2020 | PAYMENT | MERRILL, SANDRA CORK: D BANK: WF INTERNET NUM: 020082523075853 | $-56.67 | $0.00 |
| 07/07/2020 | BILL | MERRILL, SANDY | $56.67 | $56.67 |
| 08/12/2019 | PAYMENT | GARAFANO, GEORGE CASH NUM: 109*** | $-56.67 | $0.00 |
| 07/10/2019 | BILL | GARAFANO, GEORGE | $56.67 | $56.67 |
| 08/22/2018 | PAYMENT | GARAFANO, GEORGE CASH NUM: 2195** | $-56.67 | $0.00 |
| 07/10/2018 | BILL | GARAFANO, GEORGE | $56.67 | $56.67 |
| 07/17/2017 | PAYMENT | GARAFANO, GEORGE CHECK NUM: 2151 | $-56.54 | $0.00 |
| 07/11/2017 | BILL | GARAFANO, GEORGE | $56.54 | $56.54 |
| 07/15/2016 | PAYMENT | GARAFANO, GEORGE CHECK NUM: 2019 | $-56.16 | $0.00 |
| 07/14/2016 | BILL | GARAFANO, GEORGE | $56.16 | $56.16 |
| 07/16/2015 | PAYMENT | GARAFANO, GEORGE CHECK NUM: 1702 | $-56.12 | $0.00 |
| 07/08/2015 | BILL | GARAFANO, GEORGE | $56.12 | $56.12 |
| 07/22/2014 | PAYMENT | GARAFANO, GEORGE CHECK NUM: 1822 | $-55.85 | $0.00 |
| 07/10/2014 | BILL | GARAFANO, GEORGE | $55.85 | $55.85 |
| 07/18/2013 | PAYMENT | GARAFANO, GEORGE CHECK NUM: 1603 | $-55.72 | $0.00 |
| 07/11/2013 | BILL | GARAFANO, GEORGE | $55.72 | $55.72 |
| 06/16/2009 | AMENDMENT | lien mobile to secure roll | $-58.58 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.33 | $58.58 |
| 07/16/2008 | BILL | JARDINE, JEFFREY E | $53.25 | $53.25 |
| 08/27/2007 | PAYMENT | JARDINE, JEFFREY CHECK BANK: 94-7074 NUM: 2476 | $-53.20 | $0.00 |
| 07/13/2007 | BILL | JARDINE, JEFFREY E | $53.20 | $53.20 |
| 08/23/2006 | PAYMENT | JARDINE, JEFFREY CHECK BANK: 94-7074 NUM: 2342 | $-53.15 | $0.00 |
| 07/18/2006 | BILL | JARDINE, JEFFREY E | $53.15 | $53.15 |
| 08/22/2005 | PAYMENT | JARDINE, JEFFREY E CORK: D BANK: CREDIT CARD NUM: VISA | $-53.10 | $0.00 |
| 07/26/2005 | BILL | JARDINE, JEFFREY E | $53.10 | $53.10 |
| 08/04/2004 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 1093 | $-52.95 | $0.00 |
| 07/08/2004 | BILL | CUMMINGS, WILLIAM OR LOIS | $52.95 | $52.95 |
| 08/12/2003 | PAYMENT | CUMMINGS, W S CHECK BANK: 91-170 NUM: 2224 | $-52.36 | $0.00 |
| 07/23/2003 | BILL | CUMMINGS, WILLIAM OR LOIS | $52.36 | $52.36 |
| 07/16/2002 | PAYMENT | CUMMINGS, W S & LOIS CHECK BANK: 91-7069 NUM: 1996 | $-48.94 | $0.00 |
| 07/10/2002 | BILL | CUMMINGS, WILLIAM OR LOIS | $48.94 | $48.94 |
| 07/20/2001 | PAYMENT | CUMMINGS, W S CHECK BANK: 94-8013 NUM: 198 | $-48.25 | $0.00 |
| 07/13/2001 | BILL | CUMMINGS, WILLIAM OR LOIS | $48.25 | $48.25 |
| 07/25/2000 | PAYMENT | CUMMINGS, W S & LOIS CHECK BANK: 94-7074 NUM: 4687 | $-47.52 | $0.00 |
| 07/14/2000 | BILL | CUMMINGS, WILLIAM OR LOIS | $47.52 | $47.52 |
| 07/28/1999 | PAYMENT | CUMMINGS, W S & LOIS CHECK BANK: 94-7074 NUM: 4343 | $-49.49 | $0.00 |
| 07/20/1999 | BILL | CUMMINGS, WILLIAM OR LOIS | $49.49 | $49.49 |
