| 01/30/2025 | PAYMENT | PNP PNP - 170030200 | $-125.36 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $11.40 | $125.36 |
| 10/15/2024 | BILL | PARRY AUTOMOTIVE | $113.96 | $113.96 |
| 08/06/2024 | PAYMENT | PARRY RICKY CREDIT CC 5801 | $-142.48 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.95 | $142.48 |
| 10/18/2023 | BILL | PARRY AUTOMOTIVE | $129.53 | $129.53 |
| 04/06/2023 | PAYMENT | PARRY AUTOMOTIVE SYS 1267 ORIG: CHECK | $-135.90 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-13.59 | $135.90 |
| 04/06/2023 | ADJUSTMENT | PARRY AUTOMOTIVE CHECK 1267 VOIDED PAYMENT: 286664. REASON: PENADJ FIX | $135.90 | $149.49 |
| 12/14/2022 | PAYMENT | PARRY AUTOMOTIVE CHECK 1267 | $-135.90 | $13.59 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $13.59 | $149.49 |
| 10/20/2022 | BILL | PARRY AUTOMOTIVE | $135.90 | $135.90 |
| 11/04/2021 | PAYMENT | PARRY'S AUTOMOTIVE LLC CHECK NUM: 1109 | $-110.15 | $0.00 |
| 10/14/2021 | BILL | PARRY AUTOMOTIVE | $110.15 | $110.15 |
| 11/16/2020 | PAYMENT | GRUN LLC CHECK NUM: 1077 | $-41.26 | $0.00 |
| 10/12/2020 | BILL | PARRY AUTOMOTIVE | $41.26 | $41.26 |
| 10/12/1999 | PAYMENT | TRANSPORT INTERNATIONAL POOL CHECK BANK: 51-44 NUM: 416254 | $-71.18 | $0.00 |
| 09/27/1999 | BILL | GE CAPITAL MODULAR SPACE | $71.18 | $71.18 |
| 10/13/1998 | PAYMENT | GE CAPITAL MODULAR SPACE CHECK | $-298.81 | $0.00 |
| 09/22/1998 | BILL | GE CAPITAL MODULAR SPACE | $298.81 | $298.81 |
