| 09/05/2025 | PAYMENT | PATRIOT RENTALS CHECK 2130 | $-97.73 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.88 | $97.73 |
| 07/09/2025 | BILL | SCOTT MICHAEL S & KELLY M | $88.85 | $88.85 |
| 08/19/2024 | PAYMENT | SCOTT, KELLY CREDIT CC 8286 | $-86.25 | $0.00 |
| 08/19/2024 | ADJUSTMENT | SCOTT KELLY M CHECK CC 8286 VOIDED PAYMENT: 384631. REASON: INCORRECT PAYMENT TYPE | $86.25 | $86.25 |
| 08/19/2024 | PAYMENT | SCOTT KELLY M CHECK CC 8286 | $-86.25 | $0.00 |
| 07/08/2024 | BILL | SCOTT MICHAEL S & KELLY M | $86.25 | $86.25 |
| 09/14/2023 | PAYMENT | RC PET GROOMING CHECK 213 | $-92.11 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.37 | $92.11 |
| 07/06/2023 | BILL | KANNIER KENNY OR RCELIA | $83.74 | $83.74 |
| 08/01/2022 | PAYMENT | KANNIER KENNY OR RCELIA CHECK NUM: 129 | $-81.29 | $0.00 |
| 07/08/2022 | BILL | KANNIER KENNY OR RCELIA | $81.29 | $81.29 |
| 08/02/2021 | PAYMENT | R C GROOMING CHECK NUM: 1613 | $-78.92 | $0.00 |
| 07/09/2021 | BILL | KANNIER KENNY OR RCELIA | $78.92 | $78.92 |
| 07/20/2020 | PAYMENT | R C GROOMING CHECK NUM: 1542 | $-76.96 | $0.00 |
| 07/13/2020 | BILL | KANNIER KENNY OR RCELIA | $76.96 | $76.96 |
| 07/11/2019 | PAYMENT | R C GROOMING CHECK NUM: 1500 | $-74.72 | $0.00 |
| 07/03/2019 | BILL | KANNIER KENNY OR RCELIA | $74.72 | $74.72 |
| 07/23/2018 | PAYMENT | RC GROOMING CHECK NUM: 1448 | $-72.63 | $0.00 |
| 07/10/2018 | BILL | KANNIER KENNY OR RCELIA | $72.63 | $72.63 |
| 07/18/2017 | PAYMENT | R C GROOMING CHECK NUM: 1395 | $-71.77 | $0.00 |
| 07/12/2017 | BILL | KANNIER KENNY OR RCELIA | $71.77 | $71.77 |
| 07/21/2016 | PAYMENT | R C GROOMING CHECK NUM: 1326 | $-70.58 | $0.00 |
| 07/13/2016 | BILL | KANNIER KENNY OR RCELIA | $70.58 | $70.58 |
| 07/16/2015 | PAYMENT | R C GROOMING CHECK NUM: 1211 | $-68.51 | $0.00 |
| 07/06/2015 | BILL | KANNIER KENNY OR RCELIA | $68.51 | $68.51 |
| 07/22/2014 | PAYMENT | R C GROOMING CHECK NUM: 1038 | $-66.52 | $0.00 |
| 07/01/2014 | BILL | KANNIER KENNY OR RCELIA | $66.52 | $66.52 |
| 07/29/2013 | PAYMENT | RC PET GROOMING CHECK NUM: 4670 | $-64.57 | $0.00 |
| 07/09/2013 | BILL | KANNIER KENNY OR RCELIA | $64.57 | $64.57 |
| 07/31/2012 | PAYMENT | R C GROOMING CHECK NUM: 4563 | $-62.69 | $0.00 |
| 07/16/2012 | BILL | KANNIER KENNY OR RCELIA | $62.69 | $62.69 |
| 08/24/2011 | PAYMENT | KANNIER KENNY OR RCELIA CHECK NUM: 4407 | $-60.86 | $0.00 |
| 07/12/2011 | BILL | KANNIER KENNY OR RCELIA | $60.86 | $60.86 |
| 07/20/2010 | PAYMENT | R C GROOMING CHECK NUM: 4240 | $-61.69 | $0.00 |
| 07/07/2010 | BILL | KANNIER KENNY OR RCELIA | $61.69 | $61.69 |
| 07/27/2009 | PAYMENT | R.C. GROOMING CHECK BANK: 94 72 NUM: 4038 | $-60.45 | $0.00 |
| 07/13/2009 | BILL | KANNIER KENNY OR RCELIA | $60.45 | $60.45 |
| 07/07/2008 | PAYMENT | R.C.GROOMING CHECK BANK: 94*72 NUM: 3823 | $-62.13 | $0.00 |
| 07/02/2008 | BILL | KANNIER KENNY OR RCELIA | $62.13 | $62.13 |
| 07/17/2007 | PAYMENT | R.C. GROOMING CHECK BANK: 94 72 NUM: 3630 | $-72.93 | $0.00 |
| 07/09/2007 | BILL | KANNIER KENNY OR RCELIA | $72.93 | $72.93 |
| 07/27/2006 | PAYMENT | R C GROOMING CHECK BANK: 9472 NUM: 3418 | $-84.17 | $0.00 |
| 07/12/2006 | BILL | KANNIER KENNY OR RCELIA | $84.17 | $84.17 |
| 07/28/2005 | PAYMENT | R.C. GROOMING CHECK BANK: 9472 NUM: 3261 | $-92.29 | $0.00 |
| 07/15/2005 | BILL | KANNIER KENNY OR RCELIA | $92.29 | $92.29 |
| 07/28/2004 | PAYMENT | RC GROOMING CHECK BANK: 94¡72 NUM: 3093 | $-103.40 | $0.00 |
| 07/12/2004 | BILL | KANNIER KENNY OR RCELIA | $103.40 | $103.40 |
| 08/15/2003 | PAYMENT | RC GROOMING CHECK BANK: 94-72 NUM: 2885 | $-89.23 | $0.00 |
| 07/23/2003 | BILL | KANNIER KENNY OR RCELIA | $89.23 | $89.23 |
| 02/28/2003 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94-169 NUM: 1182 | $-32.23 | $0.00 |
| 12/13/2002 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94-169 NUM: 1137 | $-32.23 | $32.23 |
| 09/20/2002 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94¡169 NUM: 1076 | $-32.23 | $64.46 |
| 08/09/2002 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94¡169 NUM: 1051 | $-32.48 | $96.69 |
| 07/03/2002 | BILL | KARLSTAD BRUCE OR KELLIE F | $129.17 | $129.17 |
| 08/21/2001 | PAYMENT | DUNCAN, CHARLIE CHECK BANK: 94*169 NUM: 799 | $-171.46 | $0.00 |
| 07/06/2001 | BILL | KARLSTAD BRUCE OR KELLIE F | $171.46 | $171.46 |
| 08/08/2000 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 69-35(MO) NUM: 2448783 | $-179.61 | $0.00 |
| 07/13/2000 | BILL | KARLSTAD BRUCE OR KELLIE F | $179.61 | $179.61 |
| 03/31/2000 | PAYMENT | WHITE JEFFREY CHECK BANK: 11-7000 NUM: 1198 | $-55.18 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.02 | $55.18 |
| 01/13/2000 | PAYMENT | WHITE JEFFREY CHECK BANK: 11-7000 NUM: 1144 | $-50.16 | $50.16 |
| 10/18/1999 | PAYMENT | KARLSTAD BRUCE OR KELLIE F CHECK BANK: 11-7000 NUM: 1068 | $-50.16 | $100.32 |
| 08/23/1999 | PAYMENT | WHITE JEFFREY W CHECK BANK: 11-7000 NUM: 1059 | $-50.45 | $150.48 |
| 07/22/1999 | BILL | KARLSTAD BRUCE OR KELLIE F | $200.93 | $200.93 |
| 03/01/1999 | PAYMENT | KARLSTAD BRUCE OR KELLIE F CHECK | $-56.37 | $0.00 |
| 12/28/1998 | PAYMENT | KARLSTAD BRUCE OR KELLIE F CHECK | $-56.37 | $56.37 |
| 10/02/1998 | PAYMENT | KARLSTAD BRUCE OR KELLIE F CHECK | $-56.37 | $112.74 |
| 08/10/1998 | PAYMENT | KARLSTAD BRUCE OR KELLIE F CHECK | $-56.39 | $169.11 |
| 07/15/1998 | BILL | KARLSTAD BRUCE OR KELLIE F | $225.50 | $225.50 |
