| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.44 | $65.81 |
| 01/31/2024 | BILL | EVER WARM HEARTH AND PATIO, LL | $24.45 | $63.37 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $38.92 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.90 | $31.92 |
| 01/24/2023 | BILL | EVER WARM HEARTH AND PATIO, LL | $29.02 | $29.02 |
| 02/14/2022 | PAYMENT | EVER WARM HEARTH AND PATIO, LL CHECK NUM: 1052 | $-37.48 | $0.00 |
| 01/25/2022 | BILL | EVER WARM HEARTH AND PATIO, LL | $37.48 | $37.48 |
| 03/29/2021 | PAYMENT | COMFORTS OF HOME CHECK NUM: ACH | $-39.87 | $0.00 |
| 03/10/2021 | BILL | COMFORTS OF HOME | $39.87 | $39.87 |
| 06/12/2020 | PAYMENT | COMFORTS OF HOME LLC CHECK NUM: 6281 | $-50.34 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $4.58 | $50.34 |
| 02/25/2020 | BILL | COMFORTS OF HOME | $45.76 | $45.76 |
| 04/08/2019 | PAYMENT | COMFORTS OF HOME CHECK NUM: 23159 | $-57.42 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.22 | $57.42 |
| 01/24/2019 | BILL | COMFORTS OF HOME | $52.20 | $52.20 |
| 04/17/2018 | PAYMENT | COMFORTS OF HOM CREDIT: D BANK: WF INTERNET NUM: 018041703077077 | $-6.02 | $0.00 |
| 04/09/2018 | PAYMENT | COMFORTS OF HOM CREDIT: D BANK: WF INTERNET NUM: 018040903057115 | $-60.24 | $6.02 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $6.02 | $66.26 |
| 01/29/2018 | BILL | COMFORTS OF HOME | $60.24 | $60.24 |
| 04/10/2017 | PAYMENT | COMFORTS OF HOME CHECK NUM: 21912 | $-190.56 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $17.32 | $190.56 |
| 01/30/2017 | BILL | COMFORTS OF HOME | $173.24 | $173.24 |
| 02/18/2016 | PAYMENT | COMFORTS OF HOME CHECK NUM: 21214 | $-83.68 | $0.00 |
| 01/22/2016 | BILL | COMFORTS OF HOME | $83.68 | $83.68 |
| 02/24/2015 | PAYMENT | COMFORTS OF HOME LLC CHECK NUM: 20564 | $-75.74 | $0.00 |
| 01/30/2015 | BILL | COMFORTS OF HOME | $75.74 | $75.74 |
| 03/11/2014 | PAYMENT | COMFORTS OF HOM CREDIT: D BANK: WF INTERNET NUM: 014031103080818 | $-84.45 | $0.00 |
| 01/28/2014 | BILL | COMFORTS OF HOME | $84.45 | $84.45 |
| 12/16/2013 | PAYMENT | COMFORTS OF HOME CHECK NUM: 19263 | $-151.27 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $13.75 | $151.27 |
| 02/07/2013 | BILL | COMFORTS OF HOME | $137.52 | $137.52 |
| 02/08/2012 | PAYMENT | COMFORTS OF HOME LLC CHECK NUM: 17837 | $-103.70 | $0.00 |
| 01/23/2012 | BILL | COMFORTS OF HOME | $103.70 | $103.70 |
| 02/03/2011 | PAYMENT | COMFORTS OF HOM CREDIT: D BANK: WF INTERNET NUM: 011020303043204 | $-356.90 | $0.00 |
| 01/31/2011 | BILL | COMFORTS OF HOME | $185.46 | $356.90 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $15.59 | $171.44 |
| 01/26/2010 | BILL | COMFORTS OF HOME | $155.85 | $155.85 |
| 02/20/2009 | PAYMENT | COMFORTS OF HOME CHECK NUM: 15738 | $-226.97 | $0.00 |
| 01/26/2009 | BILL | COMFORTS OF HOME | $226.97 | $226.97 |
| 02/15/2008 | PAYMENT | COMFORTS OF HOME CHECK NUM: 14930 | $-140.06 | $0.00 |
| 01/29/2008 | BILL | COMFORTS OF HOME | $131.64 | $140.06 |
| 04/02/2007 | PAYMENT | COMFORTS OF HOME CHECK NUM: 12861 | $-84.24 | $8.42 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $8.42 | $92.66 |
| 02/13/2007 | BILL | COMFORTS OF HOME | $84.24 | $84.24 |
| 02/08/2006 | PAYMENT | COMFORTS OF HOME CHECK NUM: 11875 | $-78.88 | $0.00 |
| 02/02/2006 | BILL | COMFORTS OF HOME | $78.88 | $78.88 |
| 03/10/2005 | PAYMENT | COMFORTS OF HOME CHECK NUM: 10868 | $-170.51 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $170.51 | $170.51 |
