| 07/16/2024 | BILL | HY KASHENBURG TR | $29.24 | $29.24 |
| 04/04/2024 | PAYMENT | ESTHER ESCALANTE PNP PNP - 153813124 | $-32.15 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.92 | $32.15 |
| 07/14/2023 | BILL | HY KASHENBURG TR | $29.23 | $29.23 |
| 04/06/2023 | PAYMENT | ESTHER ESCALANTE PNP PNP - 133068565 | $-48.13 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $48.13 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $38.13 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.73 | $30.03 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $27.30 |
| 07/14/2022 | BILL | HY KASHENBURG | $27.31 | $27.31 |
| 08/17/2021 | PAYMENT | KASHENBURG, HY CASH | $-2.00 | $0.00 |
| 08/09/2021 | PAYMENT | KASHENBERG, HY TR CHECK 1192 | $-25.29 | $2.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $27.29 |
| 07/22/2021 | BILL | AMERICAN PROPERTY SERVICES LLC | $27.29 | $27.29 |
| 08/11/2020 | PAYMENT | PROPERTY AMERICAN CORK: D NUM: 79466226 | $-27.27 | $0.00 |
| 07/07/2020 | BILL | AMERICAN PROPERTY SERVICES LLC | $27.27 | $27.27 |
| 08/06/2019 | PAYMENT | SANDY MARSHALL CORK: D NUM: PNP INTERNET | $-27.26 | $0.00 |
| 07/10/2019 | BILL | AMERICAN PROPERTY SERVICES LLC | $27.26 | $27.26 |
| 08/21/2018 | PAYMENT | MARSHALL, THOMAS CHECK NUM: 729 | $-27.23 | $0.00 |
| 07/10/2018 | BILL | AMERICAN PROPERTY SERVICES LLC | $27.23 | $27.23 |
| 08/21/2017 | PAYMENT | AMERICAN PROPERTY SERVICES LLC CORK: D NUM: V34933539/PNP | $-27.01 | $0.00 |
| 07/11/2017 | BILL | AMERICAN PROPERTY SERVICES LLC | $27.01 | $27.01 |
| 08/01/2016 | PAYMENT | MARSHALL, THOMAS D CHECK NUM: 1017 | $-26.33 | $0.00 |
| 07/14/2016 | BILL | AMERICAN PROPERTY SERVICES LLC | $26.33 | $26.33 |
| 08/04/2015 | PAYMENT | MARSHALL, THOMAS CHECK NUM: 1014 | $-26.33 | $0.00 |
| 07/08/2015 | BILL | AMERICAN PROPERTY SERVICES LLC | $26.33 | $26.33 |
| 02/05/2015 | PAYMENT | MARSHALL, THOMAS D CHECK NUM: 1011 | $-28.96 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.63 | $28.96 |
| 07/10/2014 | BILL | AMERICAN PROPERTY SERVICES LLC | $26.33 | $26.33 |
| 03/26/2014 | PAYMENT | AMERICAN PROPERTY CORK: D NUM: PNP V13271223 | $-52.74 | $0.00 |
| 03/21/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $23.85 | $52.74 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.63 | $28.89 |
| 07/11/2013 | BILL | AMERICAN PROPERTY SERVICES LLC | $26.26 | $26.26 |
| 01/15/2013 | PAYMENT | AMERICAN PROPERTY CORK: D NUM: IBP/PNP | $-54.81 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.52 | $54.81 |
| 07/12/2012 | BILL | AMERICAN PROPERTY SERVICES LLC | $25.21 | $52.29 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.46 | $27.08 |
| 07/13/2011 | BILL | AMERICAN PROPERTY SERVICES LLC | $24.62 | $24.62 |
| 03/01/2011 | PAYMENT | WENDY HARRIS CORK: D NUM: CREDIT | $-27.08 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.46 | $27.08 |
| 07/13/2010 | BILL | AMERICAN PROPERTY SERVICES LLC | $24.62 | $24.62 |
| 05/18/2010 | PAYMENT | HARRIS, WENDY CORK: D BANK: CREDIT CARD NUM: VISA | $-26.43 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.40 | $26.43 |
| 07/09/2009 | BILL | AMERICAN PROPERTY SERVICES LLC | $24.03 | $24.03 |
| 08/25/2008 | PAYMENT | HIGH CASHENBURG CORK: D BANK: CREDIT CARD NUM: MC | $-24.08 | $0.00 |
| 07/16/2008 | BILL | AMERICAN PROPERTY SERVICES LLC | $24.08 | $24.08 |
| 08/23/2007 | PAYMENT | KEEHN/HARRISON CHECK BANK: 90-7758 NUM: 5637 | $-24.08 | $0.00 |
| 07/13/2007 | BILL | AMERICAN PROPERTY SERVICES LLC | $24.08 | $24.08 |
| 04/19/2007 | PAYMENT | AMERICAN PROPERTY SERVICES LLC CHECK BANK: 94-178 NUM: 562 | $-26.51 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.41 | $26.51 |
| 07/18/2006 | BILL | AMERICAN PROPERTY SERVICES LLC | $24.10 | $24.10 |
| 08/15/2005 | PAYMENT | KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC | $-23.87 | $0.00 |
| 07/26/2005 | BILL | AMERICAN PROPERTY SERVICES LLC | $23.87 | $23.87 |
| 10/21/2004 | PAYMENT | KASHENBURG, HY CORK: D BANK: CREDIT CARD NUM: M.C. | $-26.26 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.39 | $26.26 |
| 07/08/2004 | BILL | SMITH, ROBERT B | $23.87 | $23.87 |
| 05/04/2004 | PAYMENT | AARON, PATRICIA CHECK BANK: 90-7400 NUM: 1117 | $-25.98 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.36 | $25.98 |
| 07/23/2003 | BILL | SMITH, ROBERT B | $23.62 | $23.62 |
| 05/07/2003 | PAYMENT | SMITH, ROBERT B CHECK BANK: 15-800 NUM: 911111595 | $-25.16 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.29 | $25.16 |
| 07/10/2002 | BILL | SMITH, ROBERT B | $22.87 | $22.87 |
| 03/12/2002 | PAYMENT | SMITH, ROBERT (MONEY ORDER) CHECK BANK: 15-800 NUM: 710450035 | $-24.73 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.25 | $24.73 |
| 07/13/2001 | BILL | SMITH, ROBERT B | $22.48 | $22.48 |
| 04/13/2001 | PAYMENT | SMITH, C CHECK BANK: 82-40 NUM: 853390209 | $-24.22 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.20 | $24.22 |
| 07/14/2000 | BILL | SMITH, ROBERT B | $22.02 | $22.02 |
| 04/19/2000 | PAYMENT | SMITH, ROBERT B CHECK BANK: 82-40 NUM: 813839122 | $-25.56 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.32 | $25.56 |
| 07/20/1999 | BILL | SMITH, ROBERT B | $23.24 | $23.24 |
