| 11/07/2024 | PAYMENT | GMJM ENTERPRISES LLC CHECK 17349 | $-593.95 | $0.00 |
| 10/15/2024 | BILL | PAPA MURPHY'S PIZZA | $593.95 | $593.95 |
| 11/16/2023 | PAYMENT | GMJM ENTERPRISES LLC CHECK 16879 | $-710.18 | $0.00 |
| 10/18/2023 | BILL | PAPA MURPHY'S PIZZA | $710.18 | $710.18 |
| 11/07/2022 | PAYMENT | GMJM ENTERPRISES LLC CHECK 16477 | $-755.35 | $0.00 |
| 10/20/2022 | BILL | PAPA MURPHY'S PIZZA | $755.35 | $755.35 |
| 10/21/2021 | PAYMENT | GMJM ENTERPRISES/PAPA MURPHY'S CHECK NUM: 16139 | $-866.20 | $0.00 |
| 10/14/2021 | BILL | PAPA MURPHY'S PIZZA | $866.20 | $866.20 |
| 11/02/2020 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 15674 | $-964.10 | $0.00 |
| 10/12/2020 | BILL | PAPA MURPHY'S PIZZA | $964.10 | $964.10 |
| 11/12/2019 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 15286 | $-1,074.95 | $0.00 |
| 10/09/2019 | BILL | PAPA MURPHY'S PIZZA | $1,074.95 | $1,074.95 |
| 12/14/2018 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 2487 | $-1,317.36 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $119.76 | $1,317.36 |
| 10/16/2018 | BILL | PAPA MURPHY'S PIZZA | $1,197.60 | $1,197.60 |
| 11/14/2017 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 2382 | $-1,383.99 | $0.00 |
| 10/16/2017 | BILL | PAPA MURPHY'S PIZZA | $1,383.99 | $1,383.99 |
| 11/15/2016 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 2185 | $-1,566.68 | $0.00 |
| 10/12/2016 | BILL | PAPA MURPHY'S PIZZA | $1,566.68 | $1,566.68 |
| 12/02/2015 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 1954 | $-1,818.44 | $0.00 |
| 10/12/2015 | BILL | PAPA MURPHY'S PIZZA | $1,818.44 | $1,818.44 |
| 11/20/2014 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 1645 | $-2,057.86 | $0.00 |
| 10/16/2014 | BILL | PAPA MURPHY'S PIZZA | $2,057.86 | $2,057.86 |
| 11/18/2013 | PAYMENT | GMJM ENTERPRISES LLC CHECK NUM: 1330 | $-2,340.32 | $0.00 |
| 10/18/2013 | BILL | PAPA MURPHY'S PIZZA | $2,340.32 | $2,340.32 |
| 06/08/2007 | AMENDMENT | added to real roll 10-091-03 | $-61.74 | $0.00 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $5.61 | $61.74 |
| 10/11/2006 | BILL | DARO'S JEWELRY & CLOCK REPAIR | $56.13 | $56.13 |
| 06/29/2006 | AMENDMENT | Added to Real Roll 10-091-03 | $-56.13 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.10 | $56.13 |
| 10/14/2005 | BILL | DARO'S JEWELRY & CLOCK REPAIR | $51.03 | $51.03 |
| 06/22/2005 | AMENDMENT | Added to Real Roll 10-091-03 | $-50.40 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.58 | $50.40 |
| 10/20/2004 | BILL | DARO'S JEWELERY & CLOCK REPAIR | $45.82 | $45.82 |
| 07/02/2004 | AMENDMENT | Added to Tax Roll 6/30/04 | $-46.04 | $0.00 |
| 07/02/2004 | AMENDMENT | Added to Tax Roll | $-38.27 | $46.04 |
| 07/02/2004 | AMENDMENT | Added to tax roll 6/30/04 | $-33.81 | $84.31 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.07 | $118.12 |
| 10/09/2003 | BILL | DARO'S JEWELERY & CLOCK REPAIR | $30.74 | $115.05 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $3.48 | $84.31 |
| 11/22/2002 | BILL | DARO'S JEWELERY & CLOCK REPAIR | $34.79 | $80.83 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.19 | $46.04 |
| 01/23/2002 | BILL | DARO'S JEWELERY & CLOCK REPAIR | $41.85 | $41.85 |
