| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.09 | $208.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.50 | $203.54 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.62 | $188.04 |
| 07/10/2024 | BILL | BROWN, DAVID R & LETITIA Y | $183.42 | $183.42 |
| 02/27/2024 | PAYMENT | BROWN LETITIA EBOX WF - 024022723035186 | $-135.88 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.25 | $135.88 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.25 | $131.63 |
| 08/22/2023 | PAYMENT | BROWN, DAVID R & LETITIA Y CHECK NUM: 2552 | $-42.47 | $127.38 |
| 07/12/2023 | BILL | BROWN, DAVID R & LETITIA Y | $169.85 | $169.85 |
| 04/19/2023 | PAYMENT | BROWN, LETITIA CREDIT: D BANK: OP INTERNET NUM: 03158B | $-243.24 | $0.00 |
| 04/17/2023 | PENALTY | Publication & Sale Costs | $200.00 | $243.24 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.93 | $43.24 |
| 09/09/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1892376 | $-39.31 | $39.31 |
| 08/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1883885 | $-39.31 | $78.62 |
| 07/21/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873965 | $-39.34 | $117.93 |
| 07/13/2022 | BILL | BROWN, DAVID R & LETITIA Y | $157.27 | $157.27 |
| 01/14/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1804789 | $-39.98 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1693322 | $-39.98 | $39.98 |
| 08/06/2021 | PAYMENT | BROWN, DAVID R & LETITIA Y CHECK NUM: 1677882 | $-39.98 | $79.96 |
| 07/23/2021 | PAYMENT | 21ST MORTGAGE GROUP CHECK NUM: 1673911 | $-39.99 | $119.94 |
| 07/15/2021 | BILL | BROWN, DAVID R & LETITIA Y | $159.93 | $159.93 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1611103 | $-38.69 | $0.00 |
| 10/08/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515547 | $-38.69 | $38.69 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1494818 | $-38.69 | $77.38 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482452 | $-38.72 | $116.07 |
| 07/13/2020 | BILL | BROWN, DAVID R & LETITIA Y | $154.79 | $154.79 |
| 07/16/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300385 | $-149.41 | $0.00 |
| 07/10/2019 | BILL | BROWN, DAVID R & LETITIA Y | $149.41 | $149.41 |
| 07/13/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1119295 | $-145.06 | $0.00 |
| 07/09/2018 | BILL | BROWN, DAVID R & LETITIA Y | $145.06 | $145.06 |
| 07/19/2017 | PAYMENT | 21ST CENTURY MORTGAGE CHECK NUM: 949647 | $-131.29 | $0.00 |
| 07/07/2017 | BILL | BROWN, DAVID R & LETITIA Y | $131.29 | $131.29 |
| 07/28/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796076 | $-130.40 | $0.00 |
| 07/08/2016 | BILL | BROWN, DAVID R & LETITIA Y | $130.40 | $130.40 |
| 07/21/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 651512 | $-126.04 | $0.00 |
| 07/08/2015 | BILL | BROWN, DAVID R & LETITIA Y | $126.04 | $126.04 |
| 07/29/2014 | PAYMENT | 21ST MORTGAGE COMPANY CHECK NUM: 524722 | $-124.27 | $0.00 |
| 07/08/2014 | BILL | BROWN, DAVID R & LETITIA Y | $124.27 | $124.27 |
| 08/01/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 414367 | $-148.79 | $0.00 |
| 07/16/2013 | BILL | BROWN, DAVID R & LETITIA Y | $148.79 | $148.79 |
| 08/01/2012 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 318591 | $-175.93 | $0.00 |
| 07/10/2012 | BILL | BROWN, DAVID R & LETITIA Y | $175.93 | $175.93 |
| 07/28/2011 | PAYMENT | 21ST MORTGAGE CHECK NUM: 236627 | $-196.04 | $0.00 |
| 07/14/2011 | BILL | BROWN, DAVID R & LETITIA Y | $196.04 | $196.04 |
