| 08/12/2025 | PAYMENT | "CONSTANCE EAGLE" ONLINE | $-28.38 | $0.00 |
| 07/11/2025 | BILL | FELLBAUM, ROSALIE ET AL | $28.38 | $28.38 |
| 01/02/2025 | PAYMENT | "JOSHUA VARDY" ONLINE | $-30.94 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | FELLBAUM, ROSALIE ET AL | $28.38 | $28.38 |
| 01/02/2024 | PAYMENT | JOHN JORDAN ONLINE | $-30.94 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | FELLBAUM, ROSALIE ET AL | $28.38 | $28.38 |
| 08/30/2022 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 091586 | $-28.38 | $0.00 |
| 08/30/2022 | AMENDMENT | REMOVE PEN | $-1.14 | $28.38 |
| 08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 091586 | $28.38 | $29.52 |
| 08/30/2022 | VOID | EAGLE, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 091586 | $-28.38 | $1.14 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | FELLBAUM, ROSALIE ET AL | $28.38 | $28.38 |
| 08/23/2021 | PAYMENT | FELLBAUM, ROSALIE CONSTANCE CHECK NUM: 1673210 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | FELLBAUM, ROSALIE ET AL | $29.57 | $29.57 |
| 08/26/2020 | PAYMENT | FELLBAUN, ROSALIE CONSTANCE CHECK NUM: 1567015 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | FELLBAUM, ROSALIE ET AL | $14.40 | $14.40 |
| 09/13/2019 | PAYMENT | DONNEUR D'ORDRE CHECK NUM: 2196252 | $-5.12 | $0.00 |
| 09/13/2019 | AMENDMENT | AMOUNT TOO SMALL TO REFUND. | $-0.20 | $5.12 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.20 | $5.32 |
| 08/22/2019 | PAYMENT | FELLBAUM, CONSTANCE CHECK NUM: 2196239 | $-34.13 | $5.12 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.12 | $39.25 |
| 07/10/2019 | BILL | FELLBAUM, ROSALIE ET AL | $14.40 | $39.13 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.12 | $24.73 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.12 | $24.61 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.49 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | FELLBAUM, ROSALIE ET AL | $14.34 | $14.34 |
| 05/14/2018 | PAYMENT | EAGLE, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 088581 | $-47.01 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.01 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.11 | $40.01 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.11 | $39.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $39.79 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.88 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.77 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $38.66 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.11 | $37.88 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.11 | $37.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $37.66 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.11 | $37.01 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $36.90 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.11 | $36.38 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.11 | $36.27 |
| 07/07/2017 | BILL | FELLBAUM, ROSALIE ET AL | $13.04 | $36.16 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 03/08/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090218035721 | $-13.04 | $0.00 |
| 03/08/2016 | AMENDMENT | Too small to rebill | $-0.58 | $13.04 |
| 03/08/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090218035721 | $13.04 | $13.62 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.03 | $0.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.55 |
| 09/02/2015 | VOID | CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 015090218035721 | $-13.04 | $0.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/19/2014 | PAYMENT | CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 014081918039031 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/06/2013 | PAYMENT | CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 013080618066126 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/01/2012 | PAYMENT | CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 012073118044372 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/03/2011 | PAYMENT | CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 011080318034430 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/04/2010 | PAYMENT | CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 118041629 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 09/09/2009 | PAYMENT | FELLBAUM, ROSALIE CHECK NUM: MO | $-13.04 | $0.00 |
| 07/21/2009 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/08/2008 | PAYMENT | CONSTANCE EAGLE CHECK NUM: 6776 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/03/2007 | PAYMENT | FELLBAUM, ROSALIE CHECK NUM: MO | $-13.04 | $0.00 |
| 07/13/2007 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 07/20/2006 | PAYMENT | FELLBAUM, ROSALIE CHECK NUM: 4784 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 08/04/2005 | PAYMENT | WARREN MCCORD CHECK NUM: 3448 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | FELLBAUM, ROSALIE | $13.04 | $13.04 |
| 07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | FELLBAUM, ROSALIE @ | $13.06 | $13.06 |
| 08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | FELLBAUM, ROSALIE @ | $13.06 | $13.06 |