| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.08 | $33.86 |
| 07/17/2025 | BILL | HOLBROOKE HOLDING COMPANY LLC | $30.78 | $30.78 |
| 08/07/2024 | PAYMENT | HOLBROOKE HOLDING CO LLC CHECK 1907 | $-66.03 | $0.00 |
| 07/15/2024 | BILL | HOLBROOKE HOLDING COMPANY LLC | $30.78 | $66.03 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $35.25 |
| 07/20/2023 | BILL | HOLBROOKE HOLDING COMPANY LLC | $32.05 | $32.05 |
| 08/09/2022 | PAYMENT | HOLBROOKE HOLDING COMPANY LLC CHECK 1700 | $-58.69 | $0.00 |
| 07/26/2022 | BILL | HOLBROOKE HOLDING COMPANY LLC | $28.44 | $58.69 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-28.44 | $30.25 |
| 07/26/2022 | BILL | HOLBROOKE HOLDING COMPANY LLC | $28.44 | $58.69 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.75 | $30.25 |
| 07/21/2021 | BILL | HOLBROOKE HOLDING COMPANY LLC | $27.50 | $27.50 |
| 08/04/2020 | PAYMENT | HOLBROOKE HOLDING COMPANY LLC CHECK | $-26.60 | $0.00 |
| 07/15/2020 | BILL | HOLBROOKE HOLDING COMPANY LLC | $26.60 | $26.60 |
| 07/31/2019 | PAYMENT | JODEAN MANAGEMENT CO INC CHECK | $-26.15 | $0.00 |
| 07/10/2019 | BILL | HOLBROOKE HOLDING COMPANY LLC | $26.15 | $26.15 |
| 08/08/2018 | PAYMENT | JODEAN MANAGEMENT CO. INC CHECK | $-25.75 | $0.00 |
| 07/13/2018 | BILL | HOLBROOKE HOLDING COMPANY LLC | $25.75 | $25.75 |
| 08/23/2017 | PAYMENT | HOLBROOKE STATION LLC CHECK | $-56.07 | $0.00 |
| 07/17/2017 | BILL | HOLBROOKE STATION LLC | $26.60 | $56.07 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.68 | $29.47 |
| 07/14/2016 | BILL | HOLBROOKE STATION LLC | $26.79 | $26.79 |
| 02/03/2016 | PAYMENT | LONGNECKER, PAUL CHECK | $-195.46 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.67 | $195.46 |
| 07/14/2015 | BILL | LONGNECKER, PAUL | $26.74 | $192.79 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.74 | $166.05 |
| 07/14/2014 | BILL | LONGNECKER, PAUL | $27.41 | $163.31 |
| 09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.87 | $135.90 |
| 07/15/2013 | BILL | LONGNECKER, PAUL | $28.70 | $133.03 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.96 | $104.33 |
| 07/16/2012 | BILL | LONGNECKER, PAUL | $29.63 | $101.37 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.29 | $71.74 |
| 07/14/2011 | BILL | LONGNECKER, PAUL | $32.88 | $68.45 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.23 | $35.57 |
| 07/14/2010 | BILL | LONGNECKER, PAUL | $32.34 | $32.34 |
| 07/06/2010 | AMENDMENT | trs to 1022-15-001-116 perTren | $-36.48 | $0.00 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.32 | $36.48 |
| 07/14/2009 | BILL | LONGNECKER, PAUL | $33.16 | $33.16 |
| 07/06/2009 | AMENDMENT | trs to 1022-15-001-116 tt mw | $-22.30 | $0.00 |
| 07/06/2009 | AMENDMENT | trs to 1022-15-001-116 tt mw | $-29.99 | $22.30 |
| 09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.73 | $52.29 |
| 07/14/2008 | BILL | LONGNECKER, PAUL | $27.26 | $49.56 |
| 07/07/2008 | AMENDMENT | trs to1022-15-001-116 fy 08/09 | $-24.06 | $22.30 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.19 | $46.36 |
| 07/17/2007 | BILL | LONGNECKER, PAUL | $21.87 | $44.17 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.03 | $22.30 |
| 07/19/2006 | BILL | LONGNECKER, PAUL | $20.27 | $20.27 |
| 07/05/2006 | AMENDMENT | added to secured roll 06-07 mw | $-20.65 | $0.00 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.88 | $20.65 |
| 07/14/2005 | BILL | LONGNECKER, PAUL | $18.77 | $18.77 |
| 08/06/2004 | PAYMENT | DUPUIS, SAMULE H & KAY CHECK | $-18.98 | $0.00 |
| 07/14/2004 | BILL | DUPUIS, SAMULE H & KAY | $18.98 | $18.98 |
| 08/20/2003 | PAYMENT | BAKER, GARY & DAWN CHECK | $-18.96 | $0.00 |
| 07/21/2003 | BILL | BAKER, GARY & DAWN | $18.96 | $18.96 |
| 08/20/2002 | PAYMENT | DUPUIS, SAMUEL H & KAY CHECK BANK: 0 NUM: 0 | $-20.08 | $0.00 |
| 07/24/2002 | BILL | DUPUIS, SAMUEL H & KAY | $20.08 | $20.08 |
| 08/24/2001 | PAYMENT | DUPUIS, SAMUEL H & KAY CHECK BANK: 0 NUM: 0 | $-20.01 | $0.00 |
| 07/16/2001 | BILL | DUPUIS, SAMUEL H & KAY | $20.01 | $20.01 |
| 08/22/2000 | PAYMENT | DUPUIS, SAMUEL H & KAY CHECK BANK: 0 NUM: 0 | $-19.81 | $0.00 |
| 07/18/2000 | BILL | DUPUIS, SAMUEL H & KAY | $19.81 | $19.81 |
| 08/09/1999 | PAYMENT | DUPUIS, SAMUEL H. KAY CHECK | $-19.72 | $0.00 |
| 07/14/1999 | BILL | DUPUIS, SAMUEL H. KAY | $19.72 | $19.72 |
| 09/09/1998 | AMENDMENT | Penalties Paid Amount | $-4.97 | $0.00 |
| 09/09/1998 | AMENDMENT | Tax Paid Amount | $-19.72 | $4.97 |
| 09/09/1998 | PENALTY | Penalties Due | $4.97 | $24.69 |
| 09/09/1998 | BILL | DUPUIS, SAMUEL H. KAY | $19.72 | $19.72 |
| 09/18/1997 | AMENDMENT | Penalties Paid Amount | $-4.41 | $0.00 |
| 09/18/1997 | AMENDMENT | Tax Paid Amount | $-14.05 | $4.41 |
| 09/18/1997 | PENALTY | Penalties Due | $4.41 | $18.46 |
| 09/18/1997 | BILL | DUPUIS, SAMUEL H. KAY | $14.05 | $14.05 |
| 08/15/1996 | AMENDMENT | Tax Paid Amount | $-14.39 | $0.00 |
| 08/15/1996 | BILL | DUPUIS, SAMUEL H. KAY | $14.39 | $14.39 |
| 08/17/1995 | AMENDMENT | Tax Paid Amount | $-14.88 | $0.00 |
| 08/17/1995 | BILL | DUPUIS, SAMUEL H. KAY | $14.88 | $14.88 |
| 09/09/1994 | AMENDMENT | Penalties Paid Amount | $-4.50 | $0.00 |
| 09/09/1994 | AMENDMENT | Tax Paid Amount | $-14.97 | $4.50 |
| 09/09/1994 | PENALTY | Penalties Due | $4.50 | $19.47 |
| 09/09/1994 | BILL | DUPUIS, SAMUEL H. KAY | $14.97 | $14.97 |
| 09/16/1993 | AMENDMENT | Penalties Paid Amount | $-4.48 | $0.00 |
| 09/16/1993 | AMENDMENT | Tax Paid Amount | $-14.78 | $4.48 |
| 09/16/1993 | PENALTY | Penalties Due | $4.48 | $19.26 |
| 09/16/1993 | BILL | DUPUIS, SAMUEL H. KAY | $14.78 | $14.78 |
| 08/17/1992 | AMENDMENT | Tax Paid Amount | $-13.36 | $0.00 |
| 08/17/1992 | BILL | DUPUIS, SAMUEL H. KAY | $13.36 | $13.36 |
| 08/22/1991 | AMENDMENT | Tax Paid Amount | $-13.52 | $0.00 |
| 08/22/1991 | BILL | DUPUIS, SAMUEL H. KAY | $13.52 | $13.52 |