| 08/01/2025 | PAYMENT | PATRICIA RILEY EBOX US BANK - 25213004516027 | $-93.48 | $93.16 |
| 07/11/2025 | BILL | RILEY, PATRICIA L TR | $186.64 | $186.64 |
| 04/14/2025 | PAYMENT | RILEY, ROBERT J & PATRICIA L CHECK 8197 | $-102.92 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $102.92 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.72 | $100.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $96.20 |
| 09/30/2024 | PAYMENT | RILEY, ROBERT J & PATRICIA L CHECK 8184 | $-92.10 | $94.33 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.29 | $186.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.29 | $190.72 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.86 | $186.43 |
| 07/10/2024 | BILL | RILEY, PATRICIA L TR | $184.57 | $184.57 |
| 04/03/2024 | PAYMENT | PATRICIA RILEY EBOX WF - 024040303078297 | $-196.53 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.96 | $196.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.69 | $184.57 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.27 | $176.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.71 | $172.61 |
| 07/12/2023 | BILL | RILEY, PATRICIA L TR | $170.90 | $170.90 |
| 09/07/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090703162383 | $-158.24 | $0.00 |
| 09/07/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.58 | $158.24 |
| 09/07/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090703162383 | $158.24 | $159.82 |
| 09/07/2022 | VOID | PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 022090703162383 | $-158.24 | $1.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.58 | $159.82 |
| 07/12/2022 | BILL | RILEY, PATRICIA L TR | $158.24 | $158.24 |
| 07/27/2021 | PAYMENT | PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 021072703127573 | $-167.01 | $0.00 |
| 07/14/2021 | BILL | RILEY, PATRICIA L TR | $167.01 | $167.01 |
| 07/28/2020 | PAYMENT | RILEY, PATRICIA CHECK NUM: 020072803140870 | $-166.09 | $0.00 |
| 07/15/2020 | BILL | RILEY, PATRICIA L TR | $166.09 | $166.09 |
| 08/06/2019 | PAYMENT | PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 019080603139185 | $-176.29 | $0.00 |
| 07/10/2019 | BILL | RILEY, PATRICIA L TR | $176.29 | $176.29 |
| 07/27/2018 | PAYMENT | PATRICIA RILEY CHECK BANK: WF INTERNET NUM: 018072703084196 | $-172.70 | $0.00 |
| 07/09/2018 | BILL | RILEY, PATRICIA L TR | $172.70 | $172.70 |
| 07/21/2017 | PAYMENT | RILEY, PATRICIA L & M MARGARE CHECK NUM: 1347 | $-144.30 | $0.00 |
| 07/07/2017 | BILL | RILEY, PATRICIA L TR | $144.30 | $144.30 |
| 09/01/2016 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 07/28/2016 | PAYMENT | MOORE, M MARGARET TR CHECK NUM: 1257 | $-136.24 | $0.02 |
| 07/08/2016 | BILL | MOORE, M MARGARET TR | $136.26 | $136.26 |
| 07/24/2015 | PAYMENT | MOORE, M MARGARET CHECK NUM: 1143 | $-136.26 | $0.00 |
| 07/08/2015 | BILL | MOORE, M MARGARET TR | $136.26 | $136.26 |
| 07/30/2014 | PAYMENT | MOORE, M MARGARET CHECK NUM: 1073 | $-139.25 | $0.00 |
| 07/10/2014 | BILL | MOORE, M MARGARET TR | $139.25 | $139.25 |
| 07/29/2013 | PAYMENT | MOORE, M MARGARET TR CHECK NUM: 966 | $-129.17 | $0.00 |
| 07/16/2013 | BILL | MOORE, M MARGARET TR | $129.17 | $129.17 |
| 07/25/2012 | PAYMENT | MOORE, M MARGARET CHECK NUM: 835 | $-131.22 | $0.00 |
| 07/10/2012 | BILL | MOORE, M MARGARET TR | $131.22 | $131.22 |
| 07/28/2011 | PAYMENT | MOORE, M MARGARET CHECK NUM: 698 | $-133.24 | $0.00 |
| 07/14/2011 | BILL | MOORE, M MARGARET TR | $133.24 | $133.24 |
| 08/05/2010 | PAYMENT | MOORE, M MARGARET CHECK NUM: 0570 | $-143.91 | $0.00 |
| 07/14/2010 | BILL | MOORE, M MARGARET TR | $143.91 | $143.91 |
| 09/01/2009 | PAYMENT | MOORE, MARGARET M CHECK NUM: 435 | $-139.68 | $0.00 |
| 07/21/2009 | BILL | MOORE, MARGARET M | $139.68 | $139.68 |
| 08/05/2008 | PAYMENT | MOORE, MARGARET M CHECK NUM: 293 | $-129.69 | $0.00 |
| 07/14/2008 | BILL | MOORE, MARGARET M | $129.69 | $129.69 |
| 08/02/2007 | PAYMENT | MOORE, MARGARET M CHECK NUM: 130 | $-125.87 | $0.00 |
| 07/13/2007 | BILL | MOORE, MARGARET M | $125.87 | $125.87 |
| 08/08/2006 | PAYMENT | MOORE, MARGARET M CHECK NUM: 5410 | $-121.44 | $0.00 |
| 07/19/2006 | BILL | MOORE, MARGARET M | $121.44 | $121.44 |
| 08/23/2005 | PAYMENT | MOORE, MARGARET M CHECK NUM: 1026 | $-113.71 | $0.00 |
| 07/21/2005 | BILL | MOORE, MARGARET M | $113.71 | $113.71 |
| 07/27/2004 | PAYMENT | @ | $-113.37 | $0.00 |
| 07/01/2004 | BILL | MOORE, MARGARET M @ | $113.37 | $113.37 |
| 08/22/2003 | PAYMENT | @ | $-108.46 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $108.46 | $108.46 |
