| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.50 | $103.23 |
| 09/10/2024 | PAYMENT | RODERIC HILL EBOX WF - 024091018049821 | $-43.92 | $102.73 |
| 08/30/2024 | PAYMENT | RODERIC HILL SYS WF - 024082818024503 ORIG: EBOX | $-44.34 | $146.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.89 | $190.99 |
| 08/30/2024 | ADJUSTMENT | RODERIC HILL EBOX WF - 024082818024503 VOIDED PAYMENT: 947801. REASON: AMENDMENT TO PP 2025 | $44.34 | $176.10 |
| 08/28/2024 | PAYMENT | RODERIC HILL EBOX WF - 024082818024503 | $-44.34 | $131.76 |
| 07/10/2024 | BILL | HILL, RODERIC A | $176.10 | $176.10 |
| 02/12/2024 | PAYMENT | RODERIC HILL EBOX WF - 024021018032389 | $-40.76 | $0.00 |
| 11/14/2023 | PAYMENT | RODERIC HILL EBOX WF - 023111418052720 | $-40.76 | $40.76 |
| 08/04/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2089367 | $-40.76 | $81.52 |
| 07/25/2023 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 2086345 | $-40.78 | $122.28 |
| 07/12/2023 | BILL | HILL, RODERIC A | $163.06 | $163.06 |
| 01/06/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 2001894 | $-37.74 | $0.00 |
| 09/09/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1892375 | $-37.74 | $37.74 |
| 08/15/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1883884 | $-37.74 | $75.48 |
| 07/21/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1873964 | $-37.76 | $113.22 |
| 07/13/2022 | BILL | HILL, RODERIC A | $150.98 | $150.98 |
| 01/14/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1804788 | $-38.37 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1693321 | $-38.37 | $38.37 |
| 08/06/2021 | PAYMENT | 21 MORTGAGE CORP CHECK NUM: 1677881 | $-38.37 | $76.74 |
| 07/23/2021 | PAYMENT | HILL, RODERIC A CHECK NUM: 1673910 | $-38.39 | $115.11 |
| 07/15/2021 | BILL | HILL, RODERIC A | $153.50 | $153.50 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1611102 | $-37.14 | $0.00 |
| 10/08/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515546 | $-37.14 | $37.14 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1494817 | $-37.14 | $74.28 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1482451 | $-37.17 | $111.42 |
| 07/13/2020 | BILL | HILL, RODERIC A | $148.59 | $148.59 |
| 07/16/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300384 | $-143.43 | $0.00 |
| 07/10/2019 | BILL | HILL, RODERIC A | $143.43 | $143.43 |
| 07/13/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1119289 | $-139.24 | $0.00 |
| 07/09/2018 | BILL | HILL, RODERIC A | $139.24 | $139.24 |
| 07/19/2017 | PAYMENT | 21ST CENTURY MORTGAGE CHECK NUM: 949646 | $-126.01 | $0.00 |
| 07/07/2017 | BILL | HILL, RODERIC A | $126.01 | $126.01 |
| 07/28/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796075 | $-125.17 | $0.00 |
| 07/08/2016 | BILL | HILL, RODERIC A | $125.17 | $125.17 |
| 07/21/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 651511 | $-120.99 | $0.00 |
| 07/08/2015 | BILL | HILL, RODERIC A | $120.99 | $120.99 |
| 07/29/2014 | PAYMENT | 21ST MORTGAGE COMPANY CHECK NUM: 524721 | $-119.30 | $0.00 |
| 07/08/2014 | BILL | HILL, RODERIC A | $119.30 | $119.30 |
| 08/01/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 414365 | $-142.82 | $0.00 |
| 07/16/2013 | BILL | HILL, RODERIC A | $142.82 | $142.82 |
| 08/01/2012 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 318589 | $-168.88 | $0.00 |
| 07/10/2012 | BILL | HILL, RODERIC A | $168.88 | $168.88 |
| 07/28/2011 | PAYMENT | 21ST MORTGAGE CHECK NUM: 236625 | $-188.18 | $0.00 |
| 07/14/2011 | BILL | HILL, RODERIC A | $188.18 | $188.18 |
