| 02/13/2025 | PAYMENT | PNP PNP - 170872924 | $-51.01 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.64 | $51.01 |
| 10/15/2024 | BILL | J & SONS LLC | $46.37 | $46.37 |
| 06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $0.00 | $0.00 |
| 06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $0.00 | $0.00 |
| 06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $-62.06 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.64 | $62.06 |
| 10/18/2023 | BILL | J & SONS LLC | $56.42 | $56.42 |
| 02/07/2023 | PAYMENT | FAST EDDIES GAS FOOD & LIQUOR CHECK 2873 | $-66.77 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.07 | $66.77 |
| 10/20/2022 | BILL | BOB & SONS FOOD & LIQUOR | $60.70 | $60.70 |
| 10/25/2021 | PAYMENT | FAST EDDIES GAS FOOD & LIQUOR CHECK NUM: 1705 | $-72.50 | $0.00 |
| 10/14/2021 | BILL | FAST EDDIES GAS FOOD & LIQUOR | $72.50 | $72.50 |
| 11/18/2020 | PAYMENT | FAST EDDIES GAS FOOD & LIQUOR CHECK NUM: 2023 | $-98.11 | $0.00 |
| 10/12/2020 | BILL | FAST EDDIES GAS FOOD & LIQUOR | $98.11 | $98.11 |
| 10/16/2019 | PAYMENT | FAST EDDIES GAS FOOD & LIQUOR CHECK NUM: 1199 | $-90.80 | $0.00 |
| 10/09/2019 | BILL | FAST EDDIES GAS FOOD & LIQUOR | $90.80 | $90.80 |
| 11/13/2018 | PAYMENT | FAST EDDIES G FOOD & LIQUOR CHECK NUM: 8037 | $-101.68 | $0.00 |
| 10/16/2018 | BILL | FAST EDDIES GAS FOOD & LIQUOR | $101.68 | $101.68 |
| 06/07/2018 | PAYMENT | FAST EDDIES G FOOD & LIQUOR CHECK NUM: 6217 | $-119.90 | $0.00 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $10.90 | $119.90 |
| 10/16/2017 | BILL | FAST EDDIES GAS FOOD & LIQUOR | $109.00 | $109.00 |
| 11/08/2016 | PAYMENT | FAST EDDIES G FOOD & LIQUOR CHECK NUM: 6994 | $-102.25 | $0.00 |
| 10/12/2016 | BILL | TEXACO | $102.25 | $102.25 |
| 02/25/2016 | PAYMENT | FAST EDDIES G FOOD & LIQUOR CHECK NUM: 6400 | $-117.26 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $10.66 | $117.26 |
| 10/12/2015 | BILL | TEXACO | $106.60 | $106.60 |
| 11/03/2014 | PAYMENT | TEXACO FOOD AND LIQUOR CHECK NUM: 1084 | $-112.40 | $0.00 |
| 10/16/2014 | BILL | TEXACO | $112.40 | $112.40 |
| 12/19/2013 | PAYMENT | TEXACO FOOD LIQUOR CHECK NUM: 1176 | $-139.38 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $12.67 | $139.38 |
| 10/18/2013 | BILL | CONVENIENCE STORE/GAS STATION | $126.71 | $126.71 |
| 10/16/2012 | PAYMENT | HARSUKHMAN CORP DBA PRATER WAY CHECK NUM: 1467 | $-142.25 | $0.00 |
| 10/10/2012 | BILL | TEXACO | $142.25 | $142.25 |
| 10/20/2011 | PAYMENT | HARSUKHMAN CORPORATION CHECK NUM: 1044 | $-161.37 | $0.00 |
| 10/13/2011 | BILL | TEXACO | $161.37 | $161.37 |
| 10/19/2010 | PAYMENT | DHILLON JAGRAJ CHECK NUM: 1144 | $-188.42 | $0.00 |
| 10/13/2010 | BILL | TEXACO | $188.42 | $188.42 |
| 12/17/2009 | PAYMENT | HARSUKHMAN CORP CHECK NUM: 1395 | $-235.39 | $0.00 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $21.40 | $235.39 |
| 10/14/2009 | BILL | TERRIBLES #818 | $213.99 | $213.99 |
| 10/28/2008 | PAYMENT | BERRY HINCKLEY INDUSTRIES CHECK BANK: 56*503 NUM: 246460 | $-249.16 | $0.00 |
| 10/13/2008 | BILL | BERRY-HINCKLEY INDUSTRIES | $249.16 | $249.16 |
| 10/29/2007 | PAYMENT | BERRY - HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 240775 | $-333.46 | $0.00 |
| 10/11/2007 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $333.46 | $333.46 |
| 11/28/2006 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64*1278 NUM: 233487 | $-647.71 | $0.00 |
| 10/11/2006 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $647.71 | $647.71 |
| 10/31/2005 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 118518 | $-733.38 | $0.00 |
| 10/14/2005 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $733.38 | $733.38 |
| 11/12/2004 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 107728 | $-757.54 | $0.00 |
| 10/20/2004 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $757.54 | $757.54 |
| 10/20/2003 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 93940 | $-747.82 | $0.00 |
| 10/09/2003 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $747.82 | $747.82 |
| 12/06/2002 | PAYMENT | BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 85303 | $-817.55 | $0.00 |
| 11/22/2002 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $817.55 | $817.55 |
| 02/28/2002 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75944 | $-968.56 | $0.00 |
| 01/23/2002 | BILL | BERRY-HINCKLEY INDUSTRIES #57 | $968.56 | $968.56 |
| 11/27/2000 | PAYMENT | BERRY-HINCKLEY INDUSTRIAL CHECK BANK: 67*1 NUM: 60298 | $-1,152.88 | $0.00 |
| 10/13/2000 | BILL | BERRY-HINCKLEY INDUSTRIES | $1,152.88 | $1,152.88 |
| 10/06/1999 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 44842 | $-1,330.88 | $0.00 |
| 09/27/1999 | BILL | BERRY-HINCKLEY INDUSTRIES | $1,330.88 | $1,330.88 |
| 10/21/1998 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK | $-809.21 | $0.00 |
| 09/22/1998 | BILL | BERRY-HINCKLEY INDUSTRIES | $809.21 | $809.21 |
