| 01/10/2025 | PAYMENT | PNP PNP - 169060785 | $-50.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.63 | $50.89 |
| 07/08/2024 | BILL | OTTO LES R | $46.26 | $46.26 |
| 11/06/2023 | PAYMENT | HUITT JODIE CREDIT TRANSFER FROM 16-0191-10 | $-49.41 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.49 | $49.41 |
| 07/06/2023 | BILL | OTTO LES R | $44.92 | $44.92 |
| 08/26/2022 | PAYMENT | HUITT JODIE CREDIT CC 3178 | $-47.97 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.36 | $47.97 |
| 07/08/2022 | BILL | OTTO LES R | $43.61 | $43.61 |
| 08/13/2021 | PAYMENT | HUITT JODIE CASH | $-43.83 | $0.00 |
| 07/09/2021 | BILL | OTTO LES R | $43.83 | $43.83 |
| 08/17/2020 | PAYMENT | HUITT, JODIE M CHECK NUM: 2010 | $-43.67 | $0.00 |
| 07/13/2020 | BILL | OTTO LES R | $43.67 | $43.67 |
| 08/19/2019 | PAYMENT | HUITT, JODIE M CHECK NUM: 5833 | $-43.67 | $0.00 |
| 07/03/2019 | BILL | OTTO LES R | $43.67 | $43.67 |
| 07/27/2018 | PAYMENT | JODIE M HUITT CHECK NUM: 5761 | $-43.58 | $0.00 |
| 07/10/2018 | BILL | OTTO LES R | $43.58 | $43.58 |
| 07/27/2017 | PAYMENT | HUITT, JODIE M CHECK NUM: 5615 | $-43.58 | $0.00 |
| 07/12/2017 | BILL | OTTO LES R | $43.58 | $43.58 |
| 07/26/2016 | PAYMENT | HUITT JODIE M CHECK NUM: 5578 | $-43.93 | $0.00 |
| 07/13/2016 | BILL | OTTO LES R | $43.93 | $43.93 |
| 08/06/2015 | PAYMENT | HUITT, JODIE M CHECK NUM: 5317 | $-43.93 | $0.00 |
| 07/06/2015 | BILL | OTTO LES R | $43.93 | $43.93 |
| 07/28/2014 | PAYMENT | HUITT JODIE M CHECK NUM: 5221 | $-43.89 | $0.00 |
| 07/01/2014 | BILL | OTTO LES R | $43.89 | $43.89 |
| 08/28/2013 | PAYMENT | HUITT JODIE M CHECK NUM: 5131 | $-43.74 | $0.00 |
| 07/09/2013 | BILL | OTTO LES R | $43.74 | $43.74 |
| 08/22/2012 | PAYMENT | HUITT, JODIE M CHECK NUM: 5014 | $-43.74 | $0.00 |
| 07/16/2012 | BILL | OTTO LES R | $43.74 | $43.74 |
| 07/22/2011 | PAYMENT | OTTO LES R CHECK NUM: 214 | $-42.56 | $0.00 |
| 07/12/2011 | BILL | OTTO LES R | $42.56 | $42.56 |
| 08/05/2010 | PAYMENT | OTTO, LESLIE R CHECK NUM: 178 | $-42.78 | $0.00 |
| 07/07/2010 | BILL | OTTO LES R | $42.78 | $42.78 |
| 08/21/2009 | PAYMENT | OTTO, LESLIE R CHECK BANK: 94 169 NUM: 146 | $-42.83 | $0.00 |
| 07/13/2009 | BILL | OTTO LES R | $42.83 | $42.83 |
| 08/26/2008 | PAYMENT | HUITT JODIE CHECK BANK: 94*169 NUM: 3071 | $-39.77 | $0.00 |
| 07/02/2008 | BILL | OTTO LES R | $39.77 | $39.77 |
| 08/17/2007 | PAYMENT | OTTO LES R CHECK BANK: 94*72 NUM: 3561 | $-39.61 | $0.00 |
| 07/09/2007 | BILL | OTTO LES R | $39.61 | $39.61 |
| 08/17/2006 | PAYMENT | HUITT JODIE M CHECK BANK: 94169 NUM: 2762 | $-39.63 | $0.00 |
| 07/12/2006 | BILL | OTTO LES R | $39.63 | $39.63 |
| 07/26/2005 | PAYMENT | OTTO LESLIE R CHECK BANK: 94*72 NUM: 3212 | $-38.84 | $0.00 |
| 07/15/2005 | BILL | OTTO LES R | $38.84 | $38.84 |
| 08/19/2004 | PAYMENT | OTTO LESLIE R CHECK BANK: 94*72 NUM: 3083 | $-38.60 | $0.00 |
| 07/12/2004 | BILL | OTTO LES R | $38.60 | $38.60 |
| 09/19/2003 | PAYMENT | HUITT JODIE M CHECK BANK: 94ยก169 NUM: 1689 | $-39.40 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.58 | $39.40 |
| 07/23/2003 | BILL | OTTO LES R | $35.82 | $35.82 |
| 08/23/2002 | PAYMENT | OTTO LES R CHECK BANK: 94-72 NUM: 2656 | $-34.58 | $0.00 |
| 07/03/2002 | BILL | OTTO LES R | $34.58 | $34.58 |
| 08/10/2001 | PAYMENT | OTTO LES R CHECK BANK: 94*72 NUM: 2451 | $-35.06 | $0.00 |
| 07/06/2001 | BILL | OTTO LES R | $35.06 | $35.06 |
| 07/25/2000 | PAYMENT | OTTO LES R CHECK BANK: 94-72 NUM: 2208 | $-34.83 | $0.00 |
| 07/13/2000 | BILL | OTTO LES R | $34.83 | $34.83 |
| 08/10/1999 | PAYMENT | OTTO LES R. CHECK BANK: 94-72 NUM: 2004 | $-37.28 | $0.00 |
| 07/22/1999 | BILL | OTTO LES R. | $37.28 | $37.28 |
| 07/27/1998 | PAYMENT | OTTO LES R. CHECK | $-38.31 | $0.00 |
| 07/15/1998 | BILL | OTTO LES R. | $38.31 | $38.31 |
