| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.18 | $393.35 |
| 10/04/2024 | PAYMENT | KENNEDY, CANDACE CASH | $-118.01 | $388.17 |
| 10/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY | $-4.72 | $506.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.22 | $510.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.72 | $475.68 |
| 07/10/2024 | BILL | DALEY, RONNIE R | $470.96 | $470.96 |
| 02/22/2024 | PAYMENT | CANADAY, JARED CARD | $-197.82 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $197.82 |
| 08/14/2023 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-193.94 | $193.94 |
| 07/12/2023 | BILL | DALEY, RONNIE R | $387.88 | $387.88 |
| 03/17/2023 | PAYMENT | KENNEDY CANDACE CREDIT: D | $-89.78 | $0.00 |
| 02/03/2023 | PAYMENT | KENNEDY, CANDACE CASH | $-93.37 | $89.78 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.59 | $183.15 |
| 11/21/2022 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-93.37 | $179.56 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.59 | $272.93 |
| 09/08/2022 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-93.40 | $269.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.59 | $362.74 |
| 07/12/2022 | BILL | DALEY, RONNIE R | $359.15 | $359.15 |
| 03/10/2022 | PAYMENT | CANADAY, JARED CREDIT: D | $-185.95 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.65 | $185.95 |
| 11/04/2021 | PAYMENT | KENNEDY, CANDACE CASH | $-94.80 | $182.30 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.65 | $277.10 |
| 09/13/2021 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-94.82 | $273.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.65 | $368.27 |
| 07/14/2021 | BILL | DALEY, RONNIE R | $364.62 | $364.62 |
| 03/15/2021 | PAYMENT | KENNEDY, CANDANCE L CREDIT: D | $-89.77 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.45 | $89.77 |
| 01/08/2021 | PAYMENT | KENNEDY, CANDACE L CREDIT: D | $-86.32 | $86.32 |
| 10/07/2020 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-86.32 | $172.64 |
| 08/14/2020 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-80.00 | $258.96 |
| 08/14/2020 | PAYMENT | KENNEDY, CANDACE CASH | $-6.33 | $338.96 |
| 07/15/2020 | BILL | DALEY, RONNIE R | $345.29 | $345.29 |
| 05/21/2020 | PAYMENT | CANDACE L KENNEDY CHECK NUM: ACH | $-93.65 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $93.65 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.33 | $86.65 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $83.32 |
| 01/15/2020 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-174.97 | $83.32 |
| 11/21/2019 | PAYMENT | KENNEDY, CANDACE L CREDIT: D | $-86.65 | $258.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.33 | $344.94 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.33 | $336.61 |
| 07/10/2019 | BILL | DALEY, RONNIE R | $333.28 | $333.28 |
| 03/20/2019 | PAYMENT | KENNEDY, CANDACE CREDIT: D | $-82.37 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.17 | $82.37 |
| 01/11/2019 | PAYMENT | KENNEDY, CANDACE CASH | $-79.20 | $79.20 |
| 10/08/2018 | PAYMENT | KENNEDY, CANDACE L CASH | $-79.20 | $158.40 |
| 08/20/2018 | PAYMENT | KENNEDY, CANDACE L CREDIT: D | $-79.21 | $237.60 |
| 07/09/2018 | BILL | DALEY, RONNIE R | $316.81 | $316.81 |
| 07/27/2017 | PAYMENT | LOFLIN, JOEL L CHECK NUM: 2493 | $-41.25 | $0.00 |
| 07/07/2017 | BILL | LOFLIN, JOEL | $41.25 | $41.25 |
| 01/06/2017 | PAYMENT | LOFLIN, JOEL L CREDIT: D BANK: OP INTERNET NUM: 806046 | $-44.96 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.06 | $44.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.65 | $42.90 |
| 07/08/2016 | BILL | LOFLIN, JOEL | $41.25 | $41.25 |
| 10/06/2015 | PAYMENT | LOFLIN, JOEL CHECK NUM: MO | $-42.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.65 | $42.90 |
| 07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $41.25 | $41.25 |
| 08/25/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410 | $-41.25 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $41.25 | $41.25 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-41.25 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $41.25 | $41.25 |
| 08/20/2012 | PAYMENT | GEORGESON, LESLIE CREDIT: D BANK: OP INTERNET NUM: 321014 | $-41.25 | $0.00 |
| 07/10/2012 | BILL | GEORGESON, LESLIE | $41.25 | $41.25 |
| 08/03/2011 | PAYMENT | GEORGESON, LESLIE CHECK NUM: 571 | $-41.25 | $0.00 |
| 07/14/2011 | BILL | GEORGESON, LESLIE | $41.25 | $41.25 |
| 08/23/2010 | PAYMENT | GEORGESON, LESLIE CHECK NUM: 521 | $-41.48 | $0.00 |
| 07/14/2010 | BILL | GEORGESON, LESLIE | $41.48 | $41.48 |
| 08/31/2009 | PAYMENT | LESLIE GEORGESON CREDIT: D BANK: INTERNET PMT | $-41.48 | $0.00 |
| 07/21/2009 | BILL | GEORGESON, LESLIE | $41.48 | $41.48 |
| 08/13/2008 | PAYMENT | GEORGESON, LESLIE CHECK NUM: 385 | $-41.48 | $0.00 |
| 07/14/2008 | BILL | GEORGESON, LESLIE | $41.48 | $41.48 |
| 07/30/2007 | PAYMENT | GEORGESON, LESLIE CHECK NUM: 290 | $-41.48 | $0.00 |
| 07/13/2007 | BILL | GEORGESON, LESLIE | $41.48 | $41.48 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-41.47 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $41.47 | $41.47 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-41.42 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $41.42 | $41.42 |
| 08/23/2004 | PAYMENT | @ | $-41.48 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $41.48 | $41.48 |
| 08/13/2003 | PAYMENT | @ | $-41.22 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $41.22 | $41.22 |
