| 08/10/2026 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK 5519564596 | $-18.45 | $0.00 |
| 07/15/2026 | BILL | AMERICAN PROPERTY SERVICES | $18.45 | $18.45 |
| 08/07/2025 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK 29760206916 | $-17.60 | $0.00 |
| 07/16/2025 | BILL | AMERICAN PROPERTY SERVICES | $17.60 | $17.60 |
| 01/30/2025 | PAYMENT | MAYBERRY, JEFF CHECK 29683991147 | $-19.35 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.76 | $19.35 |
| 07/16/2024 | BILL | AMERICAN PROPERTY SERVICES | $17.59 | $17.59 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.76 | $0.00 |
| 09/12/2023 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK 28882178482 | $-19.23 | $1.76 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.76 | $20.99 |
| 07/14/2023 | BILL | AMERICAN PROPERTY SERVICES | $17.58 | $19.23 |
| 10/26/2022 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK 28328503026 | $-16.41 | $1.65 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.64 | $18.06 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $16.42 |
| 07/14/2022 | BILL | AMERICAN PROPERTY SERVICES | $16.41 | $16.41 |
| 09/09/2021 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK 27534453074 | $-16.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.41 |
| 07/22/2021 | BILL | AMERICAN PROPERTY SERVICES | $16.41 | $16.41 |
| 07/30/2020 | PAYMENT | JEFF MAYBERRY CHECK NUM: 26771132913 | $-16.40 | $0.00 |
| 07/07/2020 | BILL | AMERICAN PROPERTY SERVICES | $16.40 | $16.40 |
| 08/09/2019 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 25827892830 | $-16.39 | $0.00 |
| 07/10/2019 | BILL | AMERICAN PROPERTY SERVICES | $16.39 | $16.39 |
| 07/27/2018 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 25244579845 | $-16.38 | $0.00 |
| 07/10/2018 | BILL | AMERICAN PROPERTY SERVICES | $16.38 | $16.38 |
| 07/20/2017 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK NUM: 24565164671 | $-16.25 | $0.00 |
| 07/11/2017 | BILL | AMERICAN PROPERTY SERVICES | $16.25 | $16.25 |
| 07/21/2016 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 19633832392 | $-15.84 | $0.00 |
| 07/14/2016 | BILL | AMERICAN PROPERTY SERVICES | $15.84 | $15.84 |
| 07/24/2015 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 22804544643 | $-15.84 | $0.00 |
| 07/08/2015 | BILL | AMERICAN PROPERTY SERVICES | $15.84 | $15.84 |
| 08/01/2014 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 22085667707 | $-15.84 | $0.00 |
| 07/10/2014 | BILL | AMERICAN PROPERTY SERVICES | $15.84 | $15.84 |
| 07/29/2013 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 21239681736 | $-15.80 | $0.00 |
| 07/11/2013 | BILL | AMERICAN PROPERTY SERVICES | $15.80 | $15.80 |
| 08/14/2012 | PAYMENT | MAYBERRY, JEFF CHECK NUM: 20304577710 | $-15.16 | $0.00 |
| 07/12/2012 | BILL | AMERICAN PROPERTY SERVICES | $15.16 | $15.16 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
