| 08/05/2024 | PAYMENT | PNP PNP - 160560487 | $-63.59 | $0.00 |
| 07/05/2024 | BILL | GERRELLS PAM | $63.59 | $63.59 |
| 09/15/2023 | PAYMENT | PNP PNP - 142588334 | $-61.24 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $61.24 |
| 07/06/2023 | BILL | GERRELLS PAM | $58.88 | $58.88 |
| 07/22/2022 | PAYMENT | GERRELLS, PAM CREDIT: D BANK: PNP INTERNET NUM: 118064827 | $-54.52 | $0.00 |
| 07/07/2022 | BILL | GERRELLS PAM | $54.52 | $54.52 |
| 01/21/2022 | PAYMENT | ZUCK, SAMANTHA CREDIT: D BANK: PNP INTERNET NUM: 107400406 | $-58.06 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.03 | $58.06 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.52 | $55.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.02 | $52.51 |
| 07/08/2021 | BILL | GERRELLS PAM | $50.49 | $50.49 |
| 08/27/2020 | PAYMENT | ZUCK, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 161158 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | GERRELLS PAM | $48.22 | $48.22 |
| 08/07/2019 | PAYMENT | ZUCK, SAMANTHA GREY & DAVID M CHECK NUM: 109 | $-46.53 | $0.00 |
| 07/08/2019 | BILL | GERRELLS PAM | $46.53 | $46.53 |
| 07/24/2018 | PAYMENT | GERRELLS, PAMELA NICHOLSON CHECK NUM: 0019031840 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | GERRELLS PAM | $44.40 | $44.40 |
| 09/22/2017 | PAYMENT | PAMELA N GARRELLS CHECK NUM: 25564533 | $-1.78 | $0.00 |
| 09/22/2017 | PAYMENT | PAMELA N GERRELLS CHECK NUM: 25564532 | $-44.40 | $1.78 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.78 | $46.18 |
| 07/11/2017 | BILL | GERRELLS PAM | $44.40 | $44.40 |
| 08/05/2016 | PAYMENT | GERRELLS PAMELA NICHOLSON CHECK NUM: 93653371 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | GERRELLS PAM | $44.40 | $44.40 |
| 04/18/2016 | PAYMENT | GERRELLS PAMELA NICHOLSON CHECK NUM: 59535016 | $-81.28 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.28 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.52 | $78.78 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.87 | $74.26 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.23 | $70.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.58 | $67.16 |
| 07/02/2015 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 04/17/2015 | PAYMENT | GERRELLS PAMELA NICHOLSON CHECK NUM: 37407138 | $-81.28 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $81.28 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.52 | $78.78 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.87 | $74.26 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.23 | $70.39 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.58 | $67.16 |
| 07/03/2014 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 08/28/2013 | PAYMENT | GERRELLS PAMELA NICHOLSON CHECK NUM: 7110081 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 08/30/2012 | PAYMENT | GERRELLS PAMELA NICHOLSON CHECK NUM: 62645012 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 08/15/2011 | PAYMENT | GERRELLS PAM CHECK NUM: 6090467 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 08/20/2010 | PAYMENT | GERRELLS, PAMELA NICHOLSON CHECK NUM: 57207330 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 08/11/2009 | PAYMENT | GERRELLS PAM CHECK BANK: 56*1551 NUM: 15431322 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 01/16/2009 | PAYMENT | GERRELLS, PAMELA NICHOLSON CHECK BANK: 56 1551 NUM: 058927378 | $-70.39 | $0.00 |
| 01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-3.87 | $70.39 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.87 | $74.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.23 | $70.39 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.58 | $67.16 |
| 07/10/2008 | BILL | GERRELLS PAM | $64.58 | $64.58 |
| 08/20/2007 | PAYMENT | KASSLER, JEFF & SANDI CHECK BANK: 90 7162 NUM: 988 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | TUOMI JAYME LYNN | $64.58 | $64.58 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.04 | $0.00 |
| 08/16/2006 | PAYMENT | TUOMI JAYME LYNN CHECK BANK: 1124 NUM: 053306517 | $-64.87 | $0.04 |
| 07/06/2006 | BILL | TUOMI JAYME LYNN | $64.91 | $64.91 |
| 08/17/2005 | PAYMENT | SIMPLY HAIR CHECK BANK: 907770 NUM: 1944 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | TUOMI JAYME LYNN | $64.91 | $64.91 |
| 07/29/2004 | PAYMENT | TUOMI JYAME/NORMAN CHECK BANK: 90F7770 NUM: 1798 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | TUOMI JAYME LYNN | $64.67 | $64.67 |
| 08/08/2003 | PAYMENT | TUOMI JAYME & NORMAN CHECK BANK: 90-7770 NUM: 1557 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | TUOMI JAYME LYNN | $59.64 | $59.64 |
| 08/15/2002 | PAYMENT | SIMPLY HAIR CHECK BANK: 90F7770 NUM: 1320 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | TUOMI JAYME LYNN | $56.36 | $56.36 |
| 08/16/2001 | PAYMENT | TUOMI JAYME LYNN CHECK BANK: 75-53 NUM: 25241395 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | TUOMI JAYME LYNN | $57.46 | $57.46 |
| 08/17/2000 | PAYMENT | TUOMI JAYME LYNN CHECK BANK: 82-40 NUM: 875734 | $-56.17 | $0.00 |
| 07/06/2000 | BILL | TUOMI JAYME LYNN | $56.17 | $56.17 |
| 08/16/1999 | PAYMENT | JAYME TUOMI CHECK BANK: 82-40 NUM: 982184 | $-61.68 | $0.00 |
| 07/12/1999 | BILL | TUOMI JAYME LYNN | $61.68 | $61.68 |
| 08/18/1998 | PAYMENT | TUOMI JAYNE CHECK | $-63.12 | $0.00 |
| 07/09/1998 | BILL | TUOMI JAYME LYNN | $63.12 | $63.12 |
| 05/05/1998 | PAYMENT | TUOMI JAYME CHECK | $-81.34 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $81.34 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.55 | $79.34 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.90 | $74.79 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.25 | $70.89 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.60 | $67.64 |
| 07/23/1997 | BILL | TUOMI JAYME LYNN | $65.04 | $65.04 |
| 10/08/1996 | PAYMENT | TUOMI JAYME & NORMAN | $-155.39 | $0.00 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.58 | $155.39 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.58 | $154.81 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $154.23 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.58 | $151.50 |
| 07/11/1996 | BILL | TUOMI JAYME LYNN | $68.25 | $150.92 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $13.20 | $82.67 |
| 07/01/1995 | BILL | TUOMI JAYME LYNN | $69.47 | $69.47 |
