| 03/25/2025 | PAYMENT | DUBON, NERY E CASH | $-17.65 | $0.00 |
| 03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - RMVD PENALTY / PAID IN FULL | $-200.00 | $17.65 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $217.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.60 | $17.65 |
| 07/08/2024 | BILL | ROSE LEONARD A | $16.05 | $16.05 |
| 07/14/2023 | PAYMENT | HARVEY O CASH CHECK 5502 | $-16.05 | $0.00 |
| 07/06/2023 | BILL | ROSE LEONARD A | $16.05 | $16.05 |
| 08/12/2022 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK 7777 | $-16.07 | $0.00 |
| 07/08/2022 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/02/2021 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7749 | $-16.07 | $0.00 |
| 07/09/2021 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 09/03/2020 | PAYMENT | AFFIRMED MEDICAL SERV/ROSE LEN CHECK NUM: 4074 | $-17.68 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.61 | $17.68 |
| 07/13/2020 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/26/2019 | PAYMENT | LEONARD & MOLLY SUE ROSE CHECK NUM: 7583 | $-16.07 | $0.00 |
| 07/03/2019 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/26/2018 | PAYMENT | MOLLY SUE ROSE CHECK NUM: 7497 | $-16.07 | $0.00 |
| 07/10/2018 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/10/2017 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385 | $-16.07 | $0.00 |
| 07/12/2017 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/18/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3765 | $-16.07 | $0.00 |
| 07/13/2016 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/10/2015 | PAYMENT | ROSE, LEONARD, A CHECK NUM: 53399 | $-16.07 | $0.00 |
| 07/06/2015 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/29/2014 | AMENDMENT | REMOVE BALANCE UNDER $5..GSR | $-1.09 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $0.10 | $1.09 |
| 08/18/2014 | PAYMENT | AFFIRED MEDICAL SERVICES/ROSE CHECK NUM: 3568 | $-15.08 | $0.99 |
| 07/01/2014 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/18/2013 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK NUM: 6719 | $-16.07 | $0.00 |
| 07/09/2013 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/15/2012 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3414 | $-16.07 | $0.00 |
| 07/16/2012 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 08/11/2011 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 6482 | $-16.07 | $0.00 |
| 07/12/2011 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/12/2008 | PAYMENT | ROSE LEONARD CHECK BANK: 94*7074 NUM: 6012 | $-16.07 | $0.00 |
| 07/02/2008 | BILL | ROSE LEONARD A | $16.07 | $16.07 |
| 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 |
| 08/10/1999 | PAYMENT | ROSE LEONARD A CASH | $-15.54 | $0.00 |
| 07/22/1999 | BILL | ROSE LEONARD A | $15.54 | $15.54 |
| 08/17/1998 | PAYMENT | ROSE LEONARD A CHECK | $-15.98 | $0.00 |
| 07/15/1998 | BILL | ROSE LEONARD A | $15.98 | $15.98 |
