| 09/19/2024 | PAYMENT | A M S ENTERPRISES CHECK 20692 | $-842.82 | $0.00 |
| 08/20/2024 | PAYMENT | A M S ENTERPRISES SYS 20625 ORIG: CHECK | $-1,175.47 | $842.82 |
| 08/20/2024 | AMENDMENT | REQUEST TO UNSECURE NEW MH FOR 24-25 | $-2,679.18 | $2,018.29 |
| 08/20/2024 | ADJUSTMENT | A M S ENTERPRISES CHECK 20625 VOIDED PAYMENT: 376705. REASON: REQUEST TO UNSECURE NEW MH FOR 24-25 | $1,175.47 | $4,697.47 |
| 08/01/2024 | PAYMENT | A M S ENTERPRISES CHECK 20625 | $-1,175.47 | $3,522.00 |
| 07/05/2024 | BILL | A M S ENTERPRISES | $4,697.47 | $4,697.47 |
| 07/17/2023 | PAYMENT | AMS ENTERPRISES LLC CHECK 20129 | $-1,817.15 | $0.00 |
| 07/06/2023 | BILL | A M S ENTERPRISES | $1,817.15 | $1,817.15 |
| 07/21/2022 | PAYMENT | A M S ENTERPRISES CHECK NUM: 19607 | $-1,705.65 | $0.00 |
| 07/07/2022 | BILL | A M S ENTERPRISES | $1,705.65 | $1,705.65 |
| 08/09/2021 | PAYMENT | A M S ENTERPRISES CHECK NUM: 19084 | $-1,665.05 | $0.00 |
| 07/08/2021 | BILL | A M S ENTERPRISES | $1,665.05 | $1,665.05 |
| 07/21/2020 | PAYMENT | A M S ENTERPRISES CHECK NUM: 18469 | $-1,625.65 | $0.00 |
| 07/10/2020 | BILL | A M S ENTERPRISES | $1,625.65 | $1,625.65 |
| 08/05/2019 | PAYMENT | A M S ENTERPRISES CHECK NUM: 17932 | $-785.38 | $0.00 |
| 07/08/2019 | BILL | A M S ENTERPRISES | $785.38 | $785.38 |
| 08/06/2018 | PAYMENT | A M S ENTERPRISES CHECK NUM: 17343 | $-851.59 | $0.00 |
| 07/05/2018 | BILL | A M S ENTERPRISES | $851.59 | $851.59 |
| 08/02/2017 | PAYMENT | A M S ENTERPRISES CHECK NUM: 16718 | $-936.21 | $0.00 |
| 07/11/2017 | BILL | A M S ENTERPRISES | $936.21 | $936.21 |
| 08/03/2016 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16129 | $-923.20 | $0.00 |
| 07/07/2016 | BILL | A M S ENTERPRISES | $923.20 | $923.20 |
| 07/16/2015 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 15470 | $-910.58 | $0.00 |
| 07/02/2015 | BILL | A M S ENTERPRISES | $910.58 | $910.58 |
| 08/04/2014 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 14579 | $-898.33 | $0.00 |
| 07/03/2014 | BILL | A M S ENTERPRISES | $898.33 | $898.33 |
| 08/12/2013 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 13916 | $-788.43 | $0.00 |
| 07/02/2013 | BILL | A M S ENTERPRISES | $788.43 | $788.43 |
| 08/13/2012 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 13142 | $-776.89 | $0.00 |
| 07/10/2012 | BILL | A M S ENTERPRISES | $776.89 | $776.89 |
| 08/09/2011 | PAYMENT | A M S ENTEPRISES CHECK NUM: 11727 | $-765.69 | $0.00 |
| 07/11/2011 | BILL | A M S ENTERPRISES | $765.69 | $765.69 |
| 12/21/2010 | PAYMENT | A M S ENTERPRISES CHECK NUM: 11155 | $-376.00 | $0.00 |
| 09/22/2010 | PAYMENT | A M S ENTERPRISES CHECK NUM: 10977 | $-188.00 | $376.00 |
| 08/10/2010 | PAYMENT | A M S ENTERPRISES CHECK NUM: 10903 | $-190.82 | $564.00 |
| 07/09/2010 | BILL | A M S ENTERPRISES | $754.82 | $754.82 |
| 08/11/2009 | PAYMENT | A M S ENTERPRISES/SCHADE, RALP CHECK BANK: 94 169 NUM: 10261 | $-744.24 | $0.00 |
| 07/10/2009 | BILL | A M S ENTERPRISES | $744.24 | $744.24 |
| 08/04/2008 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 9457 | $-660.11 | $0.00 |
| 07/10/2008 | BILL | A M S ENTERPRISES | $660.11 | $660.11 |
| 08/02/2007 | PAYMENT | A M S ENTERPRISES/SCHADE, RALP CHECK BANK: 94 169 NUM: 8678 | $-639.95 | $0.00 |
| 07/12/2007 | BILL | A M S ENTERPRISES | $639.95 | $639.95 |
| 08/11/2006 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 8007 | $-620.24 | $0.00 |
| 07/06/2006 | BILL | A M S ENTERPRISES | $620.24 | $620.24 |
| 08/15/2005 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 7275 | $-576.53 | $0.00 |
| 07/18/2005 | BILL | A M S ENTERPRISES | $576.53 | $576.53 |
| 08/04/2004 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 6545 | $-570.23 | $0.00 |
| 07/06/2004 | BILL | A M S ENTERPRISES | $570.23 | $570.23 |
| 01/06/2004 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 6177 | $-278.00 | $0.00 |
| 10/02/2003 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 6026 | $-139.00 | $278.00 |
| 08/22/2003 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94-169 NUM: 5935 | $-140.37 | $417.00 |
| 07/18/2003 | BILL | A M S ENTERPRISES | $557.37 | $557.37 |
| 08/21/2002 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94-169 NUM: 5214 | $-545.47 | $0.00 |
| 08/19/2002 | AMENDMENT | per assessor - bb | $-150.00 | $545.47 |
| 08/19/2002 | AMENDMENT | per assessor - BB | $-75.00 | $695.47 |
| 07/08/2002 | BILL | A M S ENTERPRISES | $770.47 | $770.47 |
| 08/14/2001 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94-169 NUM: 4504 | $-607.34 | $0.00 |
| 07/11/2001 | BILL | A M S ENTERPRISES | $607.34 | $607.34 |
| 08/11/2000 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94-169 NUM: 3852 | $-605.22 | $0.00 |
| 07/06/2000 | BILL | A M S ENTERPRISES | $605.22 | $605.22 |
| 08/09/1999 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94-169 NUM: 3178 | $-622.59 | $0.00 |
| 07/12/1999 | BILL | A M S ENTERPRISES | $622.59 | $622.59 |
| 08/12/1998 | PAYMENT | A M S ENTERPRISES CHECK | $-587.87 | $0.00 |
| 07/09/1998 | BILL | A M S ENTERPRISES | $587.87 | $587.87 |
| 08/13/1997 | PAYMENT | A M S ENTERPRISES | $-587.27 | $0.00 |
| 07/23/1997 | BILL | A M S ENTERPRISES | $587.27 | $587.27 |
| 08/13/1996 | PAYMENT | A M S ENTERPRISES | $-596.87 | $0.00 |
| 07/11/1996 | BILL | A M S ENTERPRISES | $596.87 | $596.87 |
