| 08/09/2024 | PAYMENT | TVM DEVELOPMENT LLC CHECK 1149 | $-1,299.00 | $0.00 |
| 07/05/2024 | BILL | PC&S INC | $1,299.00 | $1,299.00 |
| 12/28/2023 | PAYMENT | TVM DEVELOPMENT LLC CHECK 1143 | $-1,246.04 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,246.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.14 | $1,245.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.11 | $1,214.90 |
| 07/06/2023 | BILL | PC&S INC | $1,202.79 | $1,202.79 |
| 07/25/2022 | PAYMENT | T.V.M. INC CHECK NUM: 64791 | $-1,113.69 | $0.00 |
| 07/07/2022 | BILL | PC&S INC | $1,113.69 | $1,113.69 |
| 07/28/2021 | PAYMENT | TVM DEVELOPMENT LLC CHECK NUM: 1122 | $-1,092.08 | $0.00 |
| 07/08/2021 | BILL | PC&S INC | $1,092.08 | $1,092.08 |
| 07/29/2020 | PAYMENT | T.V.M., INC CHECK NUM: 61516 | $-1,093.16 | $0.00 |
| 07/10/2020 | BILL | PC&S INC | $1,093.16 | $1,093.16 |
| 07/29/2019 | PAYMENT | TVM INC CHECK NUM: 59603 | $-1,056.98 | $0.00 |
| 07/08/2019 | BILL | PC&S INC | $1,056.98 | $1,056.98 |
| 04/05/2019 | PAYMENT | T.V.M., INC. CHECK NUM: 58953 | $-1,203.32 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,203.32 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $73.11 | $1,201.07 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.00 | $1,127.96 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.12 | $1,080.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.46 | $1,054.84 |
| 07/05/2018 | BILL | PC&S INC | $1,044.38 | $1,044.38 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-2.26 | $0.00 |
| 07/28/2017 | PAYMENT | T.V.M., INC. CHECK NUM: 55894 | $-1,040.00 | $2.26 |
| 07/11/2017 | BILL | PC&S INC | $1,042.26 | $1,042.26 |
| 04/10/2017 | PAYMENT | TVM INC CHECK NUM: 55372 | $-1,202.54 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,202.54 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $73.05 | $1,200.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $47.01 | $1,127.24 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.18 | $1,080.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.54 | $1,054.05 |
| 07/07/2016 | BILL | PC&S INC | $1,043.51 | $1,043.51 |
| 07/20/2015 | PAYMENT | TVM INC CHECK NUM: 52944 | $-1,028.84 | $0.00 |
| 07/02/2015 | BILL | PC&S INC | $1,028.84 | $1,028.84 |
| 07/23/2014 | PAYMENT | T V M INC CHECK NUM: 51079 | $-1,027.78 | $0.00 |
| 07/03/2014 | BILL | PC&S INC | $1,027.78 | $1,027.78 |
| 12/02/2013 | PAYMENT | ROBINSON HAROLD L CREDIT: D NUM: VISA 1312 | $-504.00 | $0.00 |
| 09/26/2013 | PAYMENT | T V M , INC CHECK NUM: 49230 | $-252.00 | $504.00 |
| 08/05/2013 | PAYMENT | T V M INC CHECK NUM: 48914 | $-255.68 | $756.00 |
| 07/02/2013 | BILL | PC&S INC | $1,011.68 | $1,011.68 |
| 08/07/2012 | PAYMENT | P C & S, INC. CHECK NUM: 2068 | $-1,030.62 | $0.00 |
| 07/10/2012 | BILL | PC&S INC | $1,030.62 | $1,030.62 |
| 08/12/2011 | PAYMENT | T.V.M., INC. CHECK NUM: 43759 | $-1,006.49 | $0.00 |
| 07/11/2011 | BILL | PC&S INC | $1,006.49 | $1,006.49 |
| 08/02/2010 | PAYMENT | T.V.M.,INC CHECK NUM: 40996 | $-452.38 | $0.00 |
| 07/09/2010 | BILL | PC&S INC | $452.38 | $452.38 |
| 07/27/2009 | PAYMENT | P C & S, INC. CHECK BANK: 92 372 NUM: 2056 | $-283.17 | $0.00 |
| 07/10/2009 | BILL | PC&S INC | $283.17 | $283.17 |
| 07/31/2008 | PAYMENT | P C & S, INC. CHECK BANK: 92 372 NUM: 2034 | $-242.16 | $0.00 |
| 07/10/2008 | BILL | PC&S INC | $242.16 | $242.16 |
| 07/26/2007 | PAYMENT | TVM INC CHECK BANK: 92*372 NUM: 33979 | $-242.16 | $0.00 |
| 07/12/2007 | BILL | PC&S INC | $242.16 | $242.16 |
| 07/21/2006 | PAYMENT | T.V.M., INC CHECK BANK: 92*372 NUM: 31820 | $-243.41 | $0.00 |
| 07/06/2006 | BILL | PC&S INC | $243.41 | $243.41 |
| 08/10/2005 | PAYMENT | BRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 8880 | $-305.08 | $0.00 |
| 07/18/2005 | BILL | BRISSENDEN THOMAS P & MARLENE | $305.08 | $305.08 |
| 03/02/2005 | PAYMENT | BRISSENDEN THOMAS/MARLENE CHECK BANK: 9472 NUM: 8729 | $-75.00 | $0.00 |
| 01/06/2005 | PAYMENT | MARLENE BRISSENDEN CHECK BANK: 94*72 NUM: 8659 | $-75.00 | $75.00 |
| 10/13/2004 | PAYMENT | BRISSENDEN THOMAS P & MARLENE CHECK BANK: 94*72 NUM: 8581 | $-75.00 | $150.00 |
| 08/19/2004 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 8532 | $-78.93 | $225.00 |
| 07/06/2004 | BILL | BRISSENDEN THOMAS P & MARLENE | $303.93 | $303.93 |
| 03/03/2004 | PAYMENT | MARLENE BRISSENDEN CHECK BANK: 94*72 NUM: 8356 | $-70.00 | $0.00 |
| 01/07/2004 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94*72 NUM: 8307 | $-70.00 | $70.00 |
| 10/06/2003 | PAYMENT | BRISSENDEN THOMAS/MARLENE CHECK BANK: 94-72 NUM: 8195 | $-70.00 | $140.00 |
| 08/22/2003 | PAYMENT | BRISSENDEN TOM & MARLENE CHECK BANK: 94-72 NUM: 8145 | $-70.48 | $210.00 |
| 07/18/2003 | BILL | BRISSENDEN THOMAS P & MARLENE | $280.48 | $280.48 |
| 03/05/2003 | PAYMENT | BRISSENDEN THOMAS P OR MARLENE CHECK BANK: 94F72 NUM: 7970 | $-66.00 | $0.00 |
| 01/09/2003 | PAYMENT | BRISSENDEN THOMAS P OR MARLENE CHECK BANK: 94F72 NUM: 7914 | $-66.00 | $66.00 |
| 09/30/2002 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7808 | $-66.00 | $132.00 |
| 08/23/2002 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7774 | $-67.03 | $198.00 |
| 07/08/2002 | BILL | BRISSENDEN THOMAS P & MARLENE | $265.03 | $265.03 |
| 03/08/2002 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7617 | $-67.48 | $0.00 |
| 12/24/2001 | PAYMENT | BRISSENDEN THOMAS P OR MARLENE CHECK BANK: 94-72 NUM: 7404 | $-67.48 | $67.48 |
| 10/12/2001 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7344 | $-138.01 | $134.96 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.71 | $272.97 |
| 07/11/2001 | BILL | ARMSTRONG LON H & DARLENE | $270.26 | $270.26 |
| 08/11/2000 | PAYMENT | ARMSTRONG EQUIMENT INC CHECK BANK: 94-169 NUM: 180727 | $-267.50 | $0.00 |
| 07/06/2000 | BILL | ARMSTRONG LON H & DARLENE | $267.50 | $267.50 |
| 08/20/1999 | PAYMENT | ARMSTRONG EQUIPMENT CHECK BANK: 94-169 NUM: 179451 | $-293.76 | $0.00 |
| 07/12/1999 | BILL | ARMSTRONG LON H & DARLENE | $293.76 | $293.76 |
| 07/30/1998 | PAYMENT | ARMSTRONG LON & DARLENE CHECK | $-105.47 | $0.00 |
| 07/09/1998 | BILL | ARMSTRONG LON H & DARLENE | $105.47 | $105.47 |
| 08/07/1997 | PAYMENT | ARMSTRONG LON H & DARLENE | $-108.66 | $0.00 |
| 07/23/1997 | BILL | ARMSTRONG LON H & DARLENE | $108.66 | $108.66 |
| 07/24/1996 | PAYMENT | ARMSTRONG EQUIPMENT | $-114.04 | $0.00 |
| 07/11/1996 | BILL | ARMSTRONG LON H & DARLENE | $114.04 | $114.04 |
