| 11/17/2025 | PAYMENT | ARENA OUTDOOR, INC CHECK 006497 | $-1,520.59 | $0.00 |
| 10/22/2025 | BILL | ARENA OUTDOOR INC | $1,520.59 | $1,520.59 |
| 10/28/2024 | PAYMENT | ARENA OUTDOOR INC CHECK 006312 | $-1,281.89 | $0.00 |
| 10/15/2024 | BILL | ARENA OUTDOOR INC | $1,281.89 | $1,281.89 |
| 12/08/2023 | PAYMENT | ARENA OUTDOOR INC CHECK 6152 | $-1,826.50 | $0.00 |
| 12/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK | $-180.18 | $1,826.50 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $180.18 | $2,006.68 |
| 11/14/2023 | PAYMENT | ARENA OUTDOOR INC CHECK 006149 | $-25.00 | $1,826.50 |
| 11/02/2023 | AMENDMENT | BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2023/2024 PERSONAL PROPERTY TAXES - RETURNED CHECK FEE...PB | $25.00 | $1,851.50 |
| 11/02/2023 | ADJUSTMENT | ARENA OUTDOOR, INC CHECK 006144 VOIDED PAYMENT: 357422. REASON: CK | $1,826.50 | $1,826.50 |
| 10/30/2023 | PAYMENT | ARENA OUTDOOR, INC CHECK 006144 | $-1,826.50 | $0.00 |
| 10/18/2023 | BILL | ARENA OUTDOOR INC | $1,826.50 | $1,826.50 |
| 10/27/2022 | PAYMENT | ARENA OUTDOOR INC CHECK 5983 | $-23.69 | $0.00 |
| 10/20/2022 | BILL | ARENA OUTDOOR INC | $23.69 | $23.69 |