| 07/16/2024 | BILL | SUMMERS, BRIAN | $137.56 | $137.56 |
| 08/23/2023 | PAYMENT | BRIAN SUMMERS PNP PNP - 141450386 | $-127.36 | $0.00 |
| 07/14/2023 | BILL | SUMMERS, BRIAN | $127.36 | $127.36 |
| 04/05/2023 | PAYMENT | BRIAN E SUMMERS PNP PNP - 133001484 | $-147.82 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $147.82 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $137.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.90 | $129.72 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.90 | $126.82 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.90 | $123.92 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.09 | $121.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $117.93 |
| 07/14/2022 | BILL | SUMMERS, BRIAN | $117.93 | $117.93 |
| 08/10/2021 | PAYMENT | KIMBERLY VIDONI PNP PNP - 98532612 | $-114.19 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $114.19 |
| 07/22/2021 | BILL | VIDONI, KIMBERLY | $114.19 | $114.19 |
| 07/27/2020 | PAYMENT | KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 78657750 | $-112.03 | $0.00 |
| 07/07/2020 | BILL | VIDONI, KIMBERLY | $112.03 | $112.03 |
| 08/02/2019 | PAYMENT | KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 62131526 | $-109.29 | $0.00 |
| 07/10/2019 | BILL | VIDONI, KIMBERLY | $109.29 | $109.29 |
| 08/08/2018 | PAYMENT | KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 47106073 | $-106.65 | $0.00 |
| 07/10/2018 | BILL | VIDONI, KIMBERLY | $106.65 | $106.65 |
| 08/23/2017 | PAYMENT | JACK BOGER CORK: D BANK: PNP INTERNET NUM: 35006296 | $-105.60 | $0.00 |
| 07/11/2017 | BILL | BOGER, JACK D OR JACK D JR | $105.60 | $105.60 |
| 03/03/2017 | PAYMENT | FREEMAN, LOUIS H CASH | $-110.63 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.57 | $110.63 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.57 | $108.06 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.58 | $105.49 |
| 07/14/2016 | BILL | FREEMAN, LOUIS H | $102.91 | $102.91 |
| 07/14/2015 | PAYMENT | FREEMAN, LOUIS H CHECK NUM: 292 | $-102.70 | $0.00 |
| 07/08/2015 | BILL | FREEMAN, LOUIS H | $102.70 | $102.70 |
| 07/16/2014 | PAYMENT | FREEMAN, LOUIS H CORK: B NUM: 1996 | $-100.01 | $0.00 |
| 07/10/2014 | BILL | FREEMAN, LOUIS H | $100.01 | $100.01 |
| 07/15/2013 | PAYMENT | FREEMAN, LOUIS H CHECK NUM: 1855 | $-97.11 | $0.00 |
| 07/11/2013 | BILL | FREEMAN, LOUIS H | $97.11 | $97.11 |
| 07/23/2012 | PAYMENT | FREEMAN, LOUIS H CHECK NUM: 1750 | $-94.28 | $0.00 |
| 07/12/2012 | BILL | FREEMAN, LOUIS H | $94.28 | $94.28 |
| 12/02/2011 | PAYMENT | ESTATE OF LINDA MILLER CHECK NUM: 1001 | $-98.45 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.95 | $98.45 |
| 07/13/2011 | BILL | MILLER, LINDA | $89.50 | $89.50 |
| 02/07/2011 | PAYMENT | HOWELL, LARRY CASH | $-1.31 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $0.12 | $1.31 |
| 07/27/2010 | AMENDMENT | apply vet exempt comm amend | $-83.42 | $1.19 |
| 07/13/2010 | BILL | HOWELL, LARRY J | $84.61 | $84.61 |
| 09/29/2009 | PAYMENT | HOWELL, LARRY CORK: D BANK: CREDIT CARD NUM: VISA | $-92.28 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.39 | $92.28 |
| 07/09/2009 | BILL | ADKINS, MARY LOU | $83.89 | $83.89 |
| 04/02/2009 | PAYMENT | ADKINS, MARY LOU/DEWITT-RODRIG CHECK BANK: 37-65 NUM: 1025 | $-91.09 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.28 | $91.09 |
| 07/16/2008 | BILL | ADKINS, MARY LOU | $82.81 | $82.81 |
| 07/26/2007 | PAYMENT | ADKINS, MARY LOU CHECK BANK: 94-7074 NUM: 2146 | $-80.40 | $0.00 |
| 07/13/2007 | BILL | ADKINS, MARY LOU | $80.40 | $80.40 |
| 07/26/2006 | PAYMENT | ADKINS, MARY LOU CHECK BANK: 94-7074 NUM: 2029 | $-90.68 | $0.00 |
| 07/18/2006 | BILL | ADKINS, MARY LOU | $90.68 | $90.68 |
| 08/08/2005 | PAYMENT | JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1170 | $-81.51 | $0.00 |
| 07/26/2005 | BILL | JOHNSON, HAROLD R | $81.51 | $81.51 |
| 04/06/2005 | PAYMENT | FARRINGTON, NORA CASH | $-101.57 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.23 | $101.57 |
| 07/08/2004 | BILL | FARRINGTON, NORA | $92.34 | $92.34 |
| 07/29/2003 | PAYMENT | FARRINGTON, NORA CHECK BANK: 90-7118 NUM: 714 | $-96.29 | $0.00 |
| 07/22/2003 | AMENDMENT | TO BILL ACCOUNT | $96.29 | $96.29 |
| 04/30/2003 | PAYMENT | HASSON, RIC CHECK BANK: 94-77 NUM: 118 | $-108.71 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.88 | $108.71 |
| 07/10/2002 | BILL | HASSON, RICHARD P | $98.83 | $98.83 |
| 03/22/2002 | PAYMENT | HASSON, RICHARD P CASH | $-130.20 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $2.95 | $130.20 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $2.95 | $127.25 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $2.95 | $124.30 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.98 | $121.35 |
| 07/13/2001 | BILL | HASSON, RICHARD P | $118.37 | $118.37 |
| 03/07/2001 | PAYMENT | HASSON, RICHARD P CASH | $-123.04 | $0.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $2.86 | $123.04 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $2.86 | $120.18 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.88 | $117.32 |
| 07/14/2000 | BILL | HASSON, RICHARD P | $114.44 | $114.44 |
| 05/19/2000 | PAYMENT | HASSON, RIC CASH | $-137.79 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.12 | $137.79 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.12 | $134.67 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $3.12 | $131.55 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.16 | $128.43 |
| 07/20/1999 | BILL | HASSON, RICHARD P | $125.27 | $125.27 |
