| 03/25/2025 | PAYMENT | FISHER JOHN CASH | $-41.47 | $0.00 |
| 03/25/2025 | ADJUSTMENT | FISHER JOHN CASH VOIDED PAYMENT: 404500. REASON: VOID TO REMOVE AUCTION FEE | $41.47 | $41.47 |
| 03/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE SEIZURE FEE - BEFORE 04.01.25 | $-200.00 | $0.00 |
| 03/25/2025 | PAYMENT | FISHER JOHN CASH | $-41.47 | $200.00 |
| 03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $241.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.77 | $41.47 |
| 07/08/2024 | BILL | FISHER JOHN | $37.70 | $37.70 |
| 04/22/2024 | PAYMENT | QUAAS MICHAEL P CASH | $-40.25 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.66 | $40.25 |
| 07/06/2023 | BILL | QUAAS MICHAEL P | $36.59 | $36.59 |
| 10/31/2022 | PAYMENT | PNP PNP - 123366889 | $-39.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.55 | $39.07 |
| 07/08/2022 | BILL | QUAAS MICHAEL P | $35.52 | $35.52 |
| 11/01/2021 | PAYMENT | TURNER, JOE CREDIT: D BANK: PNP INTERNET NUM: 102783651 | $-39.36 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.58 | $39.36 |
| 07/09/2021 | BILL | QUAAS MICHAEL P | $35.78 | $35.78 |
| 12/03/2020 | PAYMENT | TURNER, LESLIE & JOE CHECK NUM: 1201 | $-39.49 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.59 | $39.49 |
| 07/13/2020 | BILL | QUAAS MICHAEL P | $35.90 | $35.90 |
| 04/09/2020 | PAYMENT | TURNER JOE & LESLIE CHECK NUM: 1108 | $-39.49 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.59 | $39.49 |
| 07/03/2019 | BILL | QUAAS MICHAEL P | $35.90 | $35.90 |
| 01/09/2019 | PAYMENT | JOE TURNER CHECK NUM: 7142 | $-39.63 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.60 | $39.63 |
| 07/10/2018 | BILL | QUAAS MICHAEL P | $36.03 | $36.03 |
| 08/28/2017 | PAYMENT | JOE TURNER CHECK NUM: 6931 | $-36.03 | $0.00 |
| 07/12/2017 | BILL | QUAAS MICHAEL P | $36.03 | $36.03 |
| 08/24/2016 | PAYMENT | TURNER JOE CHECK NUM: 6996 | $-36.47 | $0.00 |
| 07/13/2016 | BILL | QUAAS MICHAEL P | $36.47 | $36.47 |
| 08/24/2015 | PAYMENT | TURNER, JOE CHECK NUM: 6797 | $-36.47 | $0.00 |
| 07/06/2015 | BILL | QUAAS MICHAEL P | $36.47 | $36.47 |
| 08/28/2014 | PAYMENT | TURNER JOE CHECK NUM: 6640 | $-36.51 | $0.00 |
| 07/01/2014 | BILL | QUAAS MICHAEL P | $36.51 | $36.51 |
| 08/20/2013 | PAYMENT | TURNER JOE CHECK NUM: 6465 | $-27.21 | $0.00 |
| 07/09/2013 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 08/20/2012 | PAYMENT | TURNER JOE CHECK NUM: 6401 | $-27.21 | $0.00 |
| 07/16/2012 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 08/23/2011 | PAYMENT | TURNER, JOE CHECK NUM: 6308 | $-27.21 | $0.00 |
| 07/12/2011 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 03/28/2011 | PAYMENT | TURNER JOE CHECK NUM: 6278 | $-29.93 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.72 | $29.93 |
| 07/07/2010 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 08/18/2009 | PAYMENT | QUAAS MICHAEL P CHECK BANK: 94*7074 NUM: 2325 | $-27.21 | $0.00 |
| 07/13/2009 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 07/22/2008 | PAYMENT | QUAAS, MICHAEL P CHECK BANK: 90 7118 NUM: 2089 | $-27.21 | $0.00 |
| 07/02/2008 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 07/24/2007 | PAYMENT | QUAAS, MICHAEL P CHECK BANK: 90 7118 NUM: 1899 | $-27.21 | $0.00 |
| 07/09/2007 | BILL | QUAAS MICHAEL P | $27.21 | $27.21 |
| 07/27/2006 | PAYMENT | QUAAS MICHAEL P CHECK BANK: 907118 NUM: 1734 | $-27.31 | $0.00 |
| 07/12/2006 | BILL | QUAAS MICHAEL P | $27.31 | $27.31 |
| 08/23/2005 | PAYMENT | QUAAS MICHAEL P CHECK BANK: 90 7118 NUM: 1595 | $-27.31 | $0.00 |
| 07/15/2005 | BILL | QUAAS MICHAEL P | $27.31 | $27.31 |
| 08/04/2004 | PAYMENT | QUAAS, MICHAEL P CHECK BANK: 90*7118 NUM: 1447 | $-27.17 | $0.00 |
| 07/12/2004 | BILL | QUAAS MICHAEL P | $27.17 | $27.17 |
| 08/01/2003 | PAYMENT | QUAAS MICHAEL P CHECK BANK: 11-7000 NUM: 1303 | $-25.48 | $0.00 |
| 07/23/2003 | BILL | QUAAS MICHAEL P | $25.48 | $25.48 |
| 03/28/2003 | PAYMENT | QUAAS MICHAEL P CHECK BANK: 11ยก7000 NUM: 1229 | $-26.95 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.45 | $26.95 |
| 07/03/2002 | BILL | GALLARZO EFRAIN H | $24.50 | $24.50 |
| 08/24/2001 | PAYMENT | HAYES, ERIN CASH | $-24.72 | $0.00 |
| 07/06/2001 | BILL | GALLARZO EFRAIN H | $24.72 | $24.72 |
| 09/01/2000 | PAYMENT | LIEBNER-WATT ANNEMARIE CHECK BANK: 94-72 NUM: 5068 | $-24.55 | $0.00 |
| 07/13/2000 | BILL | GALLARZO EFRAIN H | $24.55 | $24.55 |
| 08/17/1999 | PAYMENT | GALLARZO EFRAIN H CASH | $-26.27 | $0.00 |
| 07/22/1999 | BILL | GALLARZO EFRAIN H | $26.27 | $26.27 |
| 08/04/1998 | PAYMENT | GALLARZO EFRAIN H CASH | $-27.05 | $0.00 |
| 07/15/1998 | BILL | GALLARZO EFRAIN H | $27.05 | $27.05 |
