| 03/03/2025 | PAYMENT | PNP PNP - 171982007 | $-26.00 | $0.00 |
| 01/07/2025 | PAYMENT | PNP PNP - 168824248 | $-26.00 | $26.00 |
| 10/07/2024 | PAYMENT | PNP PNP - 163791956 | $-26.00 | $52.00 |
| 08/23/2024 | PAYMENT | PNP PNP - 161536869 | $-26.65 | $78.00 |
| 07/08/2024 | BILL | KERN ROBERT OR MANDY | $104.65 | $104.65 |
| 07/14/2023 | PAYMENT | PNP PNP - 139024094 | $-101.60 | $0.00 |
| 07/06/2023 | BILL | KERN ROBERT OR MANDY | $101.60 | $101.60 |
| 11/21/2022 | PAYMENT | PNP PNP - 124663360 | $-108.49 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.86 | $108.49 |
| 07/08/2022 | BILL | KERN ROBERT OR MANDY | $98.63 | $98.63 |
| 08/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98432888 | $-95.76 | $0.00 |
| 07/09/2021 | BILL | KERN ROBERT OR MANDY | $95.76 | $95.76 |
| 09/09/2020 | PAYMENT | KERN, MANDY MICHELLE CREDIT: D BANK: OP INTERNET NUM: 027813 | $-103.40 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.40 | $103.40 |
| 07/13/2020 | BILL | KERN ROBERT OR MANDY | $94.00 | $94.00 |
| 03/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 089259 | $-100.41 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.13 | $100.41 |
| 07/03/2019 | BILL | KERN ROBERT OR MANDY | $91.28 | $91.28 |
| 09/21/2018 | PAYMENT | KERN, MANDY MICHELLE CREDIT: D BANK: OP INTERNET NUM: 088504 | $-97.66 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.88 | $97.66 |
| 07/10/2018 | BILL | KERN ROBERT OR MANDY | $88.78 | $88.78 |
| 04/04/2018 | PAYMENT | KERN, MANDY MICHELLE CREDIT: D BANK: OP INTERNET NUM: 093439 | $-96.80 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.80 | $96.80 |
| 07/12/2017 | BILL | KERN ROBERT OR MANDY | $88.00 | $88.00 |
| 08/11/2016 | PAYMENT | CREDIT: D NUM: OP V/MC | $-88.76 | $0.00 |
| 07/13/2016 | BILL | MCKITRICK RANDY AND STEPHANIE | $88.76 | $88.76 |
| 11/19/2015 | PAYMENT | MCKITRICK RANDY AND STEPHANIE CHECK NUM: 1326 | $-8.68 | $0.00 |
| 08/31/2015 | PAYMENT | MCKITRICK, RANDALL D & STEPHAN CHECK NUM: 1035 | $-86.79 | $8.68 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.68 | $95.47 |
| 07/06/2015 | BILL | MCKITRICK RANDY AND STEPHANIE | $86.79 | $86.79 |
| 09/08/2014 | PAYMENT | MCKITRICK RANDALL D & STEPHANI CHECK NUM: 1191 | $-93.27 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.48 | $93.27 |
| 07/01/2014 | BILL | MCKITRICK RANDY AND STEPHANIE | $84.79 | $84.79 |
| 07/30/2013 | PAYMENT | MCKITRICK RANDY AND STEPHANIE CHECK NUM: 1266 | $-59.49 | $0.00 |
| 07/09/2013 | BILL | MCKITRICK RANDY AND STEPHANIE | $59.49 | $59.49 |
| 09/21/2012 | PAYMENT | MCKITRICK RANDY AND STEPHANIE CHECK NUM: 1238 | $-64.16 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.83 | $64.16 |
| 07/16/2012 | BILL | MCKITRICK RANDY AND STEPHANIE | $58.33 | $58.33 |
| 08/15/2007 | PAYMENT | WACLAW K PALULIS CHECK BANK: 10*86 NUM: 151815 | $-18.00 | $0.00 |
| 07/09/2007 | BILL | TAMURA BROS | $18.00 | $18.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/2005 | PAYMENT | WEITZ GEO A INC CHECK BANK: 197076 NUM: 7449 | $-18.09 | $0.00 |
| 07/15/2005 | BILL | TAMURA BROS | $18.09 | $18.09 |
| 08/12/2004 | PAYMENT | GEO A WEITZ INC CASH | $-17.98 | $0.00 |
| 07/12/2004 | BILL | TAMURA BROS | $17.98 | $17.98 |
| 08/12/2003 | PAYMENT | WEITZ GEO A CASH | $-16.47 | $0.00 |
| 07/23/2003 | BILL | TAMURA BROS | $16.47 | $16.47 |
| 08/09/2002 | PAYMENT | WEITZ GEO A INC CASH | $-15.61 | $0.00 |
| 07/03/2002 | BILL | TAMURA BROS | $15.61 | $15.61 |
| 09/18/2001 | PAYMENT | WEITZ, GEO. CHECK BANK: 96*455 NUM: 6680 | $-17.51 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.59 | $17.51 |
| 07/06/2001 | BILL | TAMURA BROS | $15.92 | $15.92 |
| 07/27/2000 | PAYMENT | WEITZ GEORGE A. INC. CHECK BANK: 96-455 NUM: 6350 | $-15.73 | $0.00 |
| 07/13/2000 | BILL | TAMURA BROS | $15.73 | $15.73 |
| 08/12/1999 | PAYMENT | GEO WEITZ INC CASH | $-17.14 | $0.00 |
| 07/22/1999 | BILL | TAMURA BROS | $17.14 | $17.14 |
| 09/15/1998 | PAYMENT | TAMURA BROS CHECK | $-22.34 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.76 | $22.34 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $20.58 |
| 07/15/1998 | BILL | TAMURA BROS | $17.58 | $17.58 |
