| 03/20/2025 | PAYMENT | GABRIEL DANIEL CREDIT CC 6784 | $-102.18 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.29 | $102.18 |
| 07/08/2024 | BILL | CREITZ DANIEL | $92.89 | $92.89 |
| 01/16/2024 | PAYMENT | GABRIEL DANIEL CREDIT CC 6784 | $-99.20 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.02 | $99.20 |
| 07/06/2023 | BILL | CREITZ DANIEL | $90.18 | $90.18 |
| 01/17/2023 | PAYMENT | GABRIEL ERIN CREDIT CC 0185 | $-96.32 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.76 | $96.32 |
| 07/08/2022 | BILL | CREITZ DANIEL | $87.56 | $87.56 |
| 12/08/2021 | PAYMENT | GABRIEL DANIEL CREDIT: D NUM: DEBIT 6252 | $-93.51 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.50 | $93.51 |
| 07/09/2021 | BILL | CREITZ DANIEL | $85.01 | $85.01 |
| 02/16/2021 | PAYMENT | GABRIEL, DANIEL E CREDIT: D NUM: DEBIT 6252 | $-90.96 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.27 | $90.96 |
| 07/13/2020 | BILL | CREITZ DANIEL | $82.69 | $82.69 |
| 02/25/2020 | PAYMENT | DANIEL GABRIEL CREDIT: D NUM: DEBIT 6252 | $-88.31 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.03 | $88.31 |
| 07/03/2019 | BILL | CREITZ DANIEL | $80.28 | $80.28 |
| 01/17/2019 | PAYMENT | CREITZ DANIEL CREDIT: D NUM: VISA 6252 | $-85.90 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.81 | $85.90 |
| 07/10/2018 | BILL | CREITZ DANIEL | $78.09 | $78.09 |
| 07/26/2017 | PAYMENT | GABRIEL, DANIEL CREDIT: D NUM: VISA 6252 | $-76.34 | $0.00 |
| 07/12/2017 | BILL | CREITZ DANIEL | $76.34 | $76.34 |
| 09/16/2016 | PAYMENT | GABRIEL DANIEL E CREDIT: D NUM: VISA 6252 | $-81.53 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.41 | $81.53 |
| 07/13/2016 | BILL | CREITZ DANIEL | $74.12 | $74.12 |
| 09/03/2015 | PAYMENT | GABRIEL DANIEL E CREDIT: D NUM: VISA 79.16 | $-79.16 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.20 | $79.16 |
| 07/06/2015 | BILL | CREITZ DANIEL | $71.96 | $71.96 |
| 12/12/2014 | PAYMENT | GABRIEL DANIEL CREDIT: D | $-76.85 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.99 | $76.85 |
| 07/01/2014 | BILL | CREITZ DANIEL | $69.86 | $69.86 |
| 09/23/2013 | PAYMENT | GABRIEL ERIN M & DANIEL E CHECK NUM: 1759 | $-74.60 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.78 | $74.60 |
| 07/09/2013 | BILL | CREITZ DANIEL | $67.82 | $67.82 |
| 07/27/2012 | PAYMENT | GABRIEL ERIN CREDIT: D NUM: VISA 9040 | $-90.56 | $0.00 |
| 07/16/2012 | BILL | CREITZ DANIEL | $90.56 | $90.56 |
| 09/09/2011 | PAYMENT | GABRIEL DANIEL E & ERIN M CHECK NUM: 1636 | $-96.71 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.79 | $96.71 |
| 07/12/2011 | BILL | CREITZ DANIEL | $87.92 | $87.92 |
| 12/09/2010 | PAYMENT | GABRIEL DANIEL CHECK NUM: 1576 | $-98.35 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.94 | $98.35 |
| 07/07/2010 | BILL | CREITZ DANIEL | $89.41 | $89.41 |
| 08/13/2009 | PAYMENT | GABRIEL, ERIN M & DANIEL E CHECK BANK: 94 71 NUM: 1152 | $-87.41 | $0.00 |
| 07/13/2009 | BILL | CREITZ DANIEL | $87.41 | $87.41 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
