| 01/21/2025 | PAYMENT | "RICHIE HADDOCK" SYS 2397699965 ORIG: ONLINE ORIG: SYS ORIG: SYS | $0.00 | $0.00 |
| 01/21/2025 | PAYMENT | "RICHIE HADDOCK" SYS 2711716195 ORIG: ONLINE ORIG: SYS ORIG: SYS | $-869.21 | $0.00 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-854.03 | $869.21 |
| 01/21/2025 | PAYMENT | RICHIE HADDOCK SYS 5372710945 ORIG: ONLINE ORIG: SYS ORIG: SYS | $-825.70 | $1,723.24 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE SYS 7743 ORIG: CHECK ORIG: SYS ORIG: SYS | $-825.70 | $2,548.94 |
| 01/21/2025 | AMENDMENT | ERROR IN SF OF TOWNHOUSE - DECREASED SF | $-740.78 | $3,374.64 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE SYS 7743 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1073887. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF | $825.70 | $4,115.42 |
| 01/21/2025 | ADJUSTMENT | RICHIE HADDOCK SYS 5372710945 ORIG: ONLINE ORIG: SYS VOIDED PAYMENT: 1073888. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF | $825.70 | $3,289.72 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1073889. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF | $854.03 | $2,464.02 |
| 01/21/2025 | ADJUSTMENT | "RICHIE HADDOCK" SYS 2711716195 ORIG: ONLINE ORIG: SYS VOIDED PAYMENT: 1073890. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF | $927.42 | $1,609.99 |
| 01/21/2025 | ADJUSTMENT | "RICHIE HADDOCK" SYS 2397699965 ORIG: ONLINE ORIG: SYS VOIDED PAYMENT: 1073891. REASON: ERROR IN SF OF TOWNHOUSE - DECREASED SF | $682.57 | $682.57 |
| 01/21/2025 | PAYMENT | "RICHIE HADDOCK" SYS 2397699965 ORIG: ONLINE ORIG: SYS | $-682.57 | $0.00 |
| 01/21/2025 | PAYMENT | "RICHIE HADDOCK" SYS 2711716195 ORIG: ONLINE ORIG: SYS | $-927.42 | $682.57 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK ORIG: SYS ORIG: SYS | $-854.03 | $1,609.99 |
| 01/21/2025 | PAYMENT | RICHIE HADDOCK SYS 5372710945 ORIG: ONLINE ORIG: SYS | $-825.70 | $2,464.02 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE SYS 7743 ORIG: CHECK ORIG: SYS | $-825.70 | $3,289.72 |
| 01/21/2025 | PAYMENT | RICHIE HADDOCK SYS OPCC ORIG: CHECK ORIG: SYS | $-825.70 | $4,115.42 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D SYS 022154 ORIG: CREDIT ORIG: SYS | $-825.73 | $4,941.12 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D SYS 002697 ORIG: CREDIT ORIG: SYS | $-635.60 | $5,766.85 |
| 01/21/2025 | AMENDMENT | ERROR IN SF OF TOWNHOUSE | $-674.07 | $6,402.45 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D SYS 002697 ORIG: CREDIT VOIDED PAYMENT: 1073868. REASON: ERROR IN SF OF TOWNHOUSE | $635.60 | $7,076.52 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D SYS 022154 ORIG: CREDIT VOIDED PAYMENT: 1073869. REASON: ERROR IN SF OF TOWNHOUSE | $825.73 | $6,440.92 |
| 01/21/2025 | ADJUSTMENT | RICHIE HADDOCK SYS OPCC ORIG: CHECK VOIDED PAYMENT: 1073870. REASON: ERROR IN SF OF TOWNHOUSE | $825.70 | $5,615.19 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE SYS 7743 ORIG: CHECK VOIDED PAYMENT: 1073871. REASON: ERROR IN SF OF TOWNHOUSE | $825.70 | $4,789.49 |
| 01/21/2025 | ADJUSTMENT | RICHIE HADDOCK SYS 5372710945 ORIG: ONLINE VOIDED PAYMENT: 1073872. REASON: ERROR IN SF OF TOWNHOUSE | $825.70 | $3,963.79 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1073873. REASON: ERROR IN SF OF TOWNHOUSE | $854.03 | $3,138.09 |
| 01/21/2025 | ADJUSTMENT | "RICHIE HADDOCK" SYS 2711716195 ORIG: ONLINE VOIDED PAYMENT: 1073874. REASON: ERROR IN SF OF TOWNHOUSE | $927.42 | $2,284.06 |
| 01/21/2025 | ADJUSTMENT | "RICHIE HADDOCK" SYS 2397699965 ORIG: ONLINE VOIDED PAYMENT: 1073875. REASON: ERROR IN SF OF TOWNHOUSE | $927.42 | $1,356.64 |
| 01/21/2025 | PAYMENT | "RICHIE HADDOCK" SYS 2397699965 ORIG: ONLINE | $-927.42 | $429.22 |
| 01/21/2025 | PAYMENT | "RICHIE HADDOCK" SYS 2711716195 ORIG: ONLINE | $-927.42 | $1,356.64 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK ORIG: SYS | $-854.03 | $2,284.06 |
| 01/21/2025 | PAYMENT | RICHIE HADDOCK SYS 5372710945 ORIG: ONLINE | $-825.70 | $3,138.09 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE SYS 7743 ORIG: CHECK | $-825.70 | $3,963.79 |
| 01/21/2025 | PAYMENT | RICHIE HADDOCK SYS OPCC ORIG: CHECK | $-825.70 | $4,789.49 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D SYS 022154 ORIG: CREDIT | $-825.73 | $5,615.19 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D SYS 002697 ORIG: CREDIT | $-635.60 | $6,440.92 |
| 01/21/2025 | PAYMENT | BAILEY AND ASSOCIATES LLC SYS 37505 ORIG: CHECK | $-635.60 | $7,076.52 |
| 01/21/2025 | PAYMENT | HADDOCK, RICHIE D & CHERIE G SYS 7562 ORIG: CHECK | $-602.67 | $7,712.12 |
| 01/21/2025 | PAYMENT | STEWART TITLE COMPANY SYS 71878 ORIG: CHECK | $-701.49 | $8,314.79 |
| 01/21/2025 | AMENDMENT | DECREASED SF OF TOWNHOME | $-498.20 | $9,016.28 |
| 01/21/2025 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 71878 VOIDED PAYMENT: 715232. REASON: DECREASED SF OF TOWNHOME | $701.49 | $9,514.48 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE G CHECK 7562 VOIDED PAYMENT: 750106. REASON: DECREASED SF OF TOWNHOME | $602.67 | $8,812.99 |
| 01/21/2025 | ADJUSTMENT | BAILEY AND ASSOCIATES LLC CHECK 37505 VOIDED PAYMENT: 764619. REASON: DECREASED SF OF TOWNHOME | $635.60 | $8,210.32 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D CREDIT 002697 VOIDED PAYMENT: 777723. REASON: DECREASED SF OF TOWNHOME | $635.60 | $7,574.72 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D CREDIT 022154 VOIDED PAYMENT: 835070. REASON: DECREASED SF OF TOWNHOME | $825.73 | $6,939.12 |
| 01/21/2025 | ADJUSTMENT | RICHIE HADDOCK CHECK OPCC VOIDED PAYMENT: 858141. REASON: DECREASED SF OF TOWNHOME | $825.70 | $6,113.39 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE CHECK 7743 VOIDED PAYMENT: 865484. REASON: DECREASED SF OF TOWNHOME | $825.70 | $5,287.69 |
| 01/21/2025 | ADJUSTMENT | RICHIE HADDOCK ONLINE 5372710945 VOIDED PAYMENT: 903007. REASON: DECREASED SF OF TOWNHOME | $825.70 | $4,461.99 |
| 01/21/2025 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK VOIDED PAYMENT: 995307. REASON: DECREASED SF OF TOWNHOME | $854.03 | $3,636.29 |
| 01/21/2025 | ADJUSTMENT | "RICHIE HADDOCK" ONLINE 2711716195 VOIDED PAYMENT: 1052921. REASON: DECREASED SF OF TOWNHOME | $927.42 | $2,782.26 |
| 01/21/2025 | ADJUSTMENT | "RICHIE HADDOCK" ONLINE 2397699965 VOIDED PAYMENT: 1070510. REASON: DECREASED SF OF TOWNHOME | $927.42 | $1,854.84 |
| 01/06/2025 | PAYMENT | "RICHIE HADDOCK" ONLINE | $-927.42 | $927.42 |
| 10/10/2024 | PAYMENT | "RICHIE HADDOCK" ONLINE | $-927.42 | $1,854.84 |
| 08/30/2024 | PAYMENT | HADDOCK, RICHIE D & CHERIE G SYS 7780 ORIG: CHECK | $-854.03 | $2,782.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $221.52 | $3,636.29 |
| 08/30/2024 | ADJUSTMENT | HADDOCK, RICHIE D & CHERIE G CHECK 7780 VOIDED PAYMENT: 940258. REASON: AMENDMENT TO RE 2025 | $854.03 | $3,414.77 |
| 08/16/2024 | PAYMENT | HADDOCK, RICHIE D & CHERIE G CHECK 7780 | $-854.03 | $2,560.74 |
| 07/10/2024 | BILL | HADDOCK, RICHIE D & CHERIE | $3,414.77 | $3,414.77 |
| 03/12/2024 | PAYMENT | RICHIE HADDOCK ONLINE | $-825.70 | $0.00 |
| 12/28/2023 | PAYMENT | HADDOCK, RICHIE D & CHERIE CHECK 7743 | $-825.70 | $825.70 |
| 10/09/2023 | PAYMENT | RICHIE HADDOCK CHECK OPCC | $-825.70 | $1,651.40 |
| 08/23/2023 | PAYMENT | HADDOCK, RICHIE D CREDIT: D BANK: OP INTERNET NUM: 022154 | $-825.73 | $2,477.10 |
| 07/12/2023 | BILL | HADDOCK, RICHIE D & CHERIE | $3,302.83 | $3,302.83 |
| 01/03/2023 | PAYMENT | HADDOCK, RICHIE D CREDIT: D BANK: OP INTERNET NUM: 002697 | $-635.60 | $0.00 |
| 10/20/2022 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 37505 | $-635.60 | $635.60 |
| 09/22/2022 | PAYMENT | HADDOCK, RICHIE D & CHERIE G CHECK NUM: 7562 | $-602.67 | $1,271.20 |
| 07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 71878 | $-701.49 | $1,873.87 |
| 07/12/2022 | BILL | AUTUMN COLORS LLC | $2,542.43 | $2,575.36 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.23 | $32.93 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.23 | $32.70 |
| 05/23/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37209 | $-93.83 | $32.47 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $126.30 |
| 04/01/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37089 | $-93.83 | $119.30 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.75 | $213.13 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.10 | $201.38 |
| 01/04/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36911 | $-93.83 | $196.28 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.87 | $290.11 |
| 10/01/2021 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 036715 | $-93.83 | $285.24 |
| 10/01/2021 | ADJUSTMENT | REVERSE TO REAPPLY PAYMENT NUM: 06715 | $97.58 | $379.07 |
| 10/01/2021 | VOID | BAILEY & ASSOCIATES LLC CHECK NUM: 06715 | $-97.58 | $281.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $379.07 |
| 07/14/2021 | BILL | AUTUMN COLORS LLC | $375.32 | $375.32 |
| 03/09/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36245 | $-76.49 | $0.00 |
| 01/11/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36070 | $-76.49 | $76.49 |
| 10/22/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35568 | $-79.55 | $152.98 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.06 | $232.53 |
| 08/13/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35076 | $-76.52 | $229.47 |
| 07/15/2020 | BILL | AUTUMN COLORS LLC | $305.99 | $305.99 |
| 02/28/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33821 | $-148.55 | $0.00 |
| 01/24/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 33462 | $-95.99 | $148.55 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.64 | $244.54 |
| 11/27/2019 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 33050 | $-79.50 | $236.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.64 | $316.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.06 | $308.76 |
| 07/10/2019 | BILL | AUTUMN COLORS LLC | $305.70 | $305.70 |
