| 03/03/2025 | PAYMENT | ANDERSEN MICHAEL CREDIT CC 3923 | $-27.09 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.46 | $27.09 |
| 07/08/2024 | BILL | ANDERSEN MICHAEL LESLIE TTE | $24.63 | $24.63 |
| 09/12/2023 | PAYMENT | ANDERSEN MICHAEL CREDIT CC 4228 | $-27.09 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.46 | $27.09 |
| 07/06/2023 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 08/15/2022 | PAYMENT | ANDERSEN PATRICIA CREDIT CC 0289 | $-24.63 | $0.00 |
| 07/08/2022 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 04/22/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 113126157 | $-27.09 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.46 | $27.09 |
| 07/09/2021 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 08/17/2020 | PAYMENT | ANDERSEN, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 203932 | $-24.63 | $0.00 |
| 07/13/2020 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 03/23/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 132673 | $-27.09 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.46 | $27.09 |
| 07/03/2019 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 08/27/2018 | PAYMENT | ANDERSEN, PATRICIA L CREDIT: D NUM: DEBIT 0554 | $-24.63 | $0.00 |
| 07/10/2018 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 09/25/2017 | PAYMENT | PATRICIA T ANDERSEN CREDIT: D NUM: VISA 6267 | $-27.09 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.46 | $27.09 |
| 07/12/2017 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 09/01/2016 | PAYMENT | WADFORD PATTY/ANDERSEN MICHAEL CHECK NUM: 1131 | $-27.09 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.46 | $27.09 |
| 07/13/2016 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 04/25/2016 | PAYMENT | ANDERSEN MICHAEL CREDIT: D | $-27.09 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.46 | $27.09 |
| 07/06/2015 | BILL | ANDERSEN MICHAEL | $24.63 | $24.63 |
| 03/23/2015 | PAYMENT | ANDERSEN MICHAEL L & WADFORD P CHECK NUM: 1320 | $-51.22 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.66 | $51.22 |
| 07/01/2014 | BILL | ANDERSEN MICHAEL | $46.56 | $46.56 |
| 05/13/2014 | AMENDMENT | Paid Prior to Publication | $-145.00 | $0.00 |
| 05/13/2014 | PAYMENT | ANDERSEN, MICHAEL L CREDIT: D NUM: VISA 0560 | $-50.05 | $145.00 |
| 05/13/2014 | PENALTY | Publication & Sale Costs | $145.00 | $195.05 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.55 | $50.05 |
| 07/09/2013 | BILL | FISHER RYAN | $45.50 | $45.50 |
| 09/10/2012 | PAYMENT | WADFORD PATTY CASH | $-48.58 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.42 | $48.58 |
| 07/16/2012 | BILL | FISHER RYAN | $44.16 | $44.16 |
| 08/15/2011 | PAYMENT | ERIN ANDERSON CASH | $-42.87 | $0.00 |
| 07/12/2011 | BILL | FISHER RYAN | $42.87 | $42.87 |
| 08/13/2010 | PAYMENT | FISHER RYAN CASH | $-43.61 | $0.00 |
| 07/07/2010 | BILL | FISHER RYAN | $43.61 | $43.61 |
| 07/20/2009 | PAYMENT | FISHER, RYAN CHECK BANK: 56 382 NUM: 070088832 | $-42.62 | $0.00 |
| 07/13/2009 | BILL | FISHER RYAN | $42.62 | $42.62 |
| 10/02/2008 | PAYMENT | FISHER RYAN CASH | $-46.61 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.24 | $46.61 |
| 07/02/2008 | BILL | FISHER RYAN | $42.37 | $42.37 |
| 07/31/2007 | PAYMENT | FISHER RYAN CHECK BANK: 75ยก1618 NUM: 398967 | $-41.14 | $0.00 |
| 07/09/2007 | BILL | FISHER RYAN | $41.14 | $41.14 |
| 09/15/2006 | PAYMENT | FISHER RYAN CHECK BANK: 75*53 NUM: 6758273 | $-43.58 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.96 | $43.58 |
| 07/12/2006 | BILL | FISHER RYAN | $39.62 | $39.62 |
