| 07/16/2024 | BILL | ROBERTA L VICARY | $308.99 | $308.99 |
| 08/10/2023 | PAYMENT | BELLA GROUP LLC CHECK 16341 | $-286.10 | $0.00 |
| 07/14/2023 | BILL | ROBERTA L VICARY | $286.10 | $286.10 |
| 09/07/2022 | PAYMENT | BELLA GROUP CHECK 27857456313 | $-276.58 | $0.00 |
| 09/07/2022 | AMENDMENT | OK PER NIKKI SINCE AMT GIVEN TO THEM WAS BEFORE PENALTIES | $-9.36 | $276.58 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.36 | $285.94 |
| 08/16/2022 | AMENDMENT | CK 15331 RTND FRM BANK "REFER TO MAKER" CHARGE BACK | $30.00 | $276.58 |
| 08/16/2022 | ADJUST | BELLA GROUP LLC CHECK 15331 VOIDED PAYMENT: 668115. REASON: CK 15331 RTND FRM BANK "REFER TO MAKER" | $246.58 | $246.58 |
| 08/10/2022 | PAYMENT | BELLA GROUP LLC CHECK 15331 | $-246.58 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $246.58 |
| 07/14/2022 | BILL | ROBERTA L VICARY | $246.69 | $246.69 |
| 09/10/2021 | PAYMENT | BELLA GROUP LLC CHECK 15323 | $-235.09 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $235.09 |
| 07/22/2021 | BILL | ROBERTA L VICARY | $235.09 | $235.09 |
| 04/09/2021 | PAYMENT | AARON SHOAF PNP PNP - 91940143 | $-143.78 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $143.78 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $5.76 | $126.82 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $3.45 | $121.06 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.31 | $117.61 |
| 10/05/2020 | PAYMENT | L ROBERTA CORK: D BANK: PNP INTERNET NUM: 82117201 | $-57.65 | $115.30 |
| 08/17/2020 | PAYMENT | ILLEEN R TRACY CORK: D BANK: PNP INTERNET NUM: 79703681 | $-57.66 | $172.95 |
| 07/07/2020 | BILL | ROBERTA L VICARY | $230.61 | $230.61 |
| 08/06/2019 | PAYMENT | BELLA GROUP LLC CASH NUM: 1659** | $-221.77 | $0.00 |
| 07/10/2019 | BILL | ROBERTA L VICARY | $221.77 | $221.77 |
| 08/21/2018 | PAYMENT | BELLA GROUP LLC CHECK NUM: 1642 | $-215.75 | $0.00 |
| 07/31/2018 | AMENDMENT | add mobile to roll | $215.75 | $215.75 |
