| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-27.72 | $0.00 |
| 07/08/2024 | BILL | TAMS DANIEL | $27.72 | $27.72 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-27.72 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $27.72 | $27.72 |
| 12/07/2022 | PAYMENT | TAMS DANIEL - 09/28/22 CHECK 1841 | $-30.49 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.77 | $30.49 |
| 07/08/2022 | BILL | TAMS DANIEL | $27.72 | $27.72 |
| 10/04/2021 | PAYMENT | TAMS DANIEL CHECK NUM: 1456 | $-30.49 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.77 | $30.49 |
| 07/09/2021 | BILL | TAMS DANIEL | $27.72 | $27.72 |
| 11/20/2020 | PAYMENT | TAMS DANIEL CHECK NUM: 1569 | $-30.49 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.77 | $30.49 |
| 07/13/2020 | BILL | TAMS DANIEL | $27.72 | $27.72 |
| 12/10/2019 | PAYMENT | RUGGLES JOANIE CHECK NUM: 1398 | $-30.49 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.77 | $30.49 |
| 07/03/2019 | BILL | RUGGLES JOANIE | $27.72 | $27.72 |
| 10/11/2018 | PAYMENT | JAMES, MARK R CREDIT: D NUM: MCARD 2646 | $-30.49 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.77 | $30.49 |
| 07/10/2018 | BILL | RUGGLES JOANIE | $27.72 | $27.72 |
| 02/01/2018 | PAYMENT | JOANIE RUGGLES CREDIT: D NUM: VISA 0913 | $-30.49 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.77 | $30.49 |
| 07/12/2017 | BILL | JOANIE RUGGLES | $27.72 | $27.72 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
