| 10/21/2025 | PAYMENT | R&L PROPERTY SYS GOVOLUTION - 341836296 ORIG: GOV | $-1,521.36 | $0.00 |
| 10/21/2025 | AMENDMENT | UNDER $5 BALANCE | $-0.22 | $1,521.36 |
| 10/21/2025 | ADJUSTMENT | R&L PROPERTY SYS GOVOLUTION - 341836296 VOIDED PAYMENT: 1571250. REASON: UNDER $5 BALANCE | $1,521.36 | $1,521.58 |
| 10/07/2025 | PAYMENT | R&L PROPERTY GOV GOVOLUTION - 341836296 | $-1,521.36 | $0.22 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $5.22 | $1,521.58 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.65 | $1,516.36 |
| 07/16/2025 | BILL | R & L PROPERTY ENTERPRISES LLC | $664.70 | $1,509.71 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $10.44 | $845.01 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $62.65 | $834.57 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $771.92 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $731.92 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $722.48 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.85 | $720.48 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.20 | $676.63 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.67 | $648.43 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.28 | $632.76 |
| 07/15/2024 | BILL | R & L PROPERTIES ENTERPRISES LLC | $626.48 | $626.48 |
| 09/11/2023 | PAYMENT | BEDRIN, TATIANA SYS ORIG: CASH | $-580.08 | $0.00 |
| 09/11/2023 | ADJUSTMENT | BEDRIN, TATIANA CASH VOIDED PAYMENT: 1185105. REASON: COLLECTION FEE FIX | $580.08 | $580.08 |
| 07/25/2023 | PAYMENT | BEDRIN, TATIANA CASH | $-580.08 | $0.00 |
| 07/14/2023 | BILL | BEDRIN, TATIANA | $580.08 | $580.08 |
| 02/16/2023 | PAYMENT | TICOR TITLE CHECK 10102835 | $-580.09 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.17 | $580.09 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.43 | $555.92 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.37 | $542.49 |
| 07/19/2022 | BILL | PINKERTON, ROBERT | $537.12 | $537.12 |
| 03/09/2022 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.37 | $0.00 |
| 01/12/2022 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.37 | $130.37 |
| 10/06/2021 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.37 | $260.74 |
| 08/15/2021 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.37 | $391.11 |
| 07/14/2021 | BILL | PINKERTON, ROBERT | $521.48 | $521.48 |
| 12/10/2020 | PAYMENT | PINKERTON, ROBERT CHECK | $-126.57 | $0.00 |
| 10/10/2020 | PAYMENT | PINKERTON, ROBERT CHECK | $-253.14 | $126.57 |
| 08/27/2020 | PAYMENT | PINKERTON, ROBERT CHECK | $-126.58 | $379.71 |
| 07/13/2020 | BILL | PINKERTON, ROBERT | $506.29 | $506.29 |
| 03/04/2020 | PAYMENT | PINKERTON, ROBERT CHECK | $-122.88 | $0.00 |
| 01/10/2020 | PAYMENT | PINKERTON, ROBERT CHECK | $-122.88 | $122.88 |
| 10/04/2019 | PAYMENT | PINKERTON, ROBERT CHECK | $-122.88 | $245.76 |
| 08/09/2019 | PAYMENT | PINKERTON, ROBERT CHECK | $-122.91 | $368.64 |
| 07/15/2019 | BILL | PINKERTON, ROBERT | $491.55 | $491.55 |
| 11/01/2018 | PAYMENT | PINKERTON, ROBERT CHECK | $-238.60 | $0.00 |
| 10/09/2018 | PAYMENT | PINKERTON, ROBERT CHECK | $-119.30 | $238.60 |
| 08/08/2018 | PAYMENT | PINKERTON, ROBERT CHECK | $-119.32 | $357.90 |
| 07/12/2018 | BILL | PINKERTON, ROBERT | $477.22 | $477.22 |
| 02/05/2018 | PAYMENT | PINKERTON, ROBERT CHECK | $-115.82 | $0.00 |
| 12/05/2017 | PAYMENT | PINKERTON, ROBERT CHECK | $-115.82 | $115.82 |
| 10/05/2017 | PAYMENT | PINKERTON, ROBERT CHECK | $-115.82 | $231.64 |
| 08/04/2017 | PAYMENT | PINKERTON, ROBERT CHECK | $-115.85 | $347.46 |
| 07/14/2017 | BILL | PINKERTON, ROBERT | $463.31 | $463.31 |
| 02/22/2017 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.89 | $0.00 |
| 01/06/2017 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.89 | $112.89 |
| 10/04/2016 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.89 | $225.78 |
| 08/04/2016 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.89 | $338.67 |
| 07/12/2016 | BILL | PINKERTON, ROBERT | $451.56 | $451.56 |
| 03/08/2016 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.66 | $0.00 |
| 01/06/2016 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.66 | $112.66 |
| 10/06/2015 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.66 | $225.32 |
| 08/05/2015 | PAYMENT | PINKERTON, ROBERT CHECK | $-112.68 | $337.98 |
| 07/14/2015 | BILL | PINKERTON, ROBERT | $450.66 | $450.66 |
| 03/06/2015 | PAYMENT | PINKERTON, ROBERT CHECK | $-111.89 | $0.00 |
| 01/06/2015 | PAYMENT | PINKERTON, ROBERT CHECK | $-111.89 | $111.89 |
| 08/04/2014 | PAYMENT | PINKERTON, ROBERT CHECK | $-223.80 | $223.78 |
| 07/17/2014 | BILL | PINKERTON, ROBERT | $447.58 | $447.58 |
| 03/05/2014 | PAYMENT | PINKERTON, ROBERT CHECK | $-111.55 | $0.00 |
| 01/07/2014 | PAYMENT | PINKERTON, ROBERT CHECK | $-111.55 | $111.55 |
| 10/02/2013 | PAYMENT | PINKERTON, ROBERT CHECK | $-111.55 | $223.10 |
| 08/02/2013 | PAYMENT | PINKERTON, ROBERT CHECK | $-111.58 | $334.65 |
| 07/16/2013 | BILL | PINKERTON, ROBERT | $446.23 | $446.23 |
| 03/06/2013 | PAYMENT | PINKERTON, ROBERT CHECK | $-128.20 | $0.00 |
| 01/04/2013 | PAYMENT | PINKERTON, ROBERT CHECK | $-128.20 | $128.20 |
| 10/01/2012 | PAYMENT | PINKERTON, ROBERT CHECK | $-128.20 | $256.40 |
| 08/06/2012 | PAYMENT | PINKERTON, ROBERT CHECK | $-128.20 | $384.60 |
| 07/13/2012 | BILL | PINKERTON, ROBERT | $512.80 | $512.80 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-130.42 | $0.00 |
| 01/06/2012 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.42 | $130.42 |
| 10/04/2011 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.42 | $260.84 |
| 08/04/2011 | PAYMENT | PINKERTON, ROBERT CHECK | $-130.44 | $391.26 |
| 07/15/2011 | BILL | PINKERTON, ROBERT | $521.70 | $521.70 |
| 02/24/2011 | PAYMENT | PINKERTON, ROBERT CHECK | $-284.44 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.58 | $284.44 |
| 10/04/2010 | PAYMENT | PINKERTON, ROBERT CHECK | $-139.43 | $278.86 |
| 08/03/2010 | PAYMENT | PINKERTON, ROBERT CHECK | $-139.43 | $418.29 |
| 07/14/2010 | BILL | PINKERTON, ROBERT | $557.72 | $557.72 |
| 03/03/2010 | PAYMENT | PINKERTON, ROBERT CHECK | $-135.37 | $0.00 |
| 01/05/2010 | PAYMENT | PINKERTON, ROBERT CHECK | $-135.37 | $135.37 |
| 10/02/2009 | PAYMENT | PINKERTON, ROBERT CHECK | $-135.37 | $270.74 |
| 08/05/2009 | PAYMENT | PINKERTON, ROBERT CHECK | $-135.39 | $406.11 |
| 07/13/2009 | BILL | PINKERTON, ROBERT | $541.50 | $541.50 |
| 03/02/2009 | PAYMENT | PINKERTON, ROBERT CHECK | $-131.43 | $0.00 |
| 01/06/2009 | PAYMENT | PINKERTON, ROBERT CHECK | $-131.43 | $131.43 |
| 10/03/2008 | PAYMENT | PINKERTON, ROBERT CHECK | $-131.43 | $262.86 |
| 08/04/2008 | PAYMENT | PINKERTON, ROBERT CHECK | $-131.44 | $394.29 |
| 07/18/2008 | BILL | PINKERTON, ROBERT | $525.73 | $525.73 |
| 02/14/2008 | PAYMENT | PINKERTON, ROBERT | $-127.60 | $0.00 |
| 02/05/2008 | PAYMENT | PINKERTON, ROBERT | $-132.69 | $127.60 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.10 | $260.29 |
| 10/03/2007 | PAYMENT | PINKERTON, ROBERT | $-127.59 | $255.19 |
| 08/03/2007 | PAYMENT | PINKERTON, ROBERT | $-127.59 | $382.78 |
| 07/01/2007 | BILL | PINKERTON, ROBERT | $510.37 | $510.37 |
| 02/16/2007 | PAYMENT | PINKERTON, ROBERT | $-123.89 | $0.00 |
| 01/03/2007 | PAYMENT | PINKERTON, ROBERT | $-123.89 | $123.89 |
| 10/04/2006 | PAYMENT | PINKERTON, ROBERT | $-123.89 | $247.78 |
| 08/01/2006 | PAYMENT | PINKERTON, ROBERT | $-123.89 | $371.67 |
| 07/01/2006 | BILL | PINKERTON, ROBERT | $495.56 | $495.56 |
| 02/23/2006 | PAYMENT | PINKERTON, ROBERT | $-120.29 | $0.00 |
| 01/04/2006 | PAYMENT | PINKERTON, ROBERT | $-120.28 | $120.29 |
| 10/06/2005 | PAYMENT | PINKERTON, ROBERT | $-120.28 | $240.57 |
| 08/02/2005 | PAYMENT | PINKERTON, ROBERT | $-120.28 | $360.85 |
| 07/01/2005 | BILL | PINKERTON, ROBERT | $481.13 | $481.13 |
| 11/02/2004 | PAYMENT | PINKERTON, ROBERT | $-242.83 | $0.00 |
| 10/04/2004 | PAYMENT | PINKERTON, ROBERT | $-121.41 | $242.83 |
| 08/02/2004 | PAYMENT | PINKERTON, ROBERT | $-121.41 | $364.24 |
| 07/01/2004 | BILL | PINKERTON, ROBERT | $485.65 | $485.65 |
| 12/03/2003 | PAYMENT | PINKERTON, ROBERT | $-119.43 | $0.00 |
| 11/03/2003 | PAYMENT | PINKERTON, ROBERT | $-119.42 | $119.43 |
| 09/30/2003 | PAYMENT | PINKERTON, ROBERT | $-119.42 | $238.85 |
| 08/04/2003 | PAYMENT | PINKERTON, ROBERT | $-119.42 | $358.27 |
| 07/01/2003 | BILL | PINKERTON, ROBERT | $477.69 | $477.69 |
| 01/03/2003 | PAYMENT | PINKERTON, ROBERT | $-97.69 | $0.00 |
| 12/16/2002 | PAYMENT | PINKERTON, ROBERT | $-97.69 | $97.69 |
| 10/15/2002 | PAYMENT | PINKERTON, ROBERT | $-97.69 | $195.38 |
| 08/07/2002 | PAYMENT | PINKERTON, ROBERT | $-97.69 | $293.07 |
| 07/01/2002 | BILL | PINKERTON, ROBERT | $390.76 | $390.76 |
| 12/03/2001 | PAYMENT | PINKERTON, ROBERT | $-191.21 | $0.00 |
| 08/14/2001 | PAYMENT | PINKERTON, ROBERT | $-191.18 | $191.21 |
| 07/01/2001 | BILL | PINKERTON, ROBERT | $382.39 | $382.39 |
| 12/08/2000 | PAYMENT | PINKERTON, ROBERT | $-179.85 | $0.00 |
| 10/04/2000 | PAYMENT | PINKERTON, ROBERT | $-89.92 | $179.85 |
| 08/03/2000 | PAYMENT | PINKERTON, ROBERT | $-89.92 | $269.77 |
| 07/01/2000 | BILL | PINKERTON, ROBERT | $359.69 | $359.69 |
| 11/29/1999 | PAYMENT | PINKERTON, ROBERT | $-178.49 | $0.00 |
| 10/06/1999 | PAYMENT | PINKERTON, ROBERT | $-89.23 | $178.49 |
| 08/17/1999 | PAYMENT | PINKERTON, ROBERT | $-89.23 | $267.72 |
| 07/01/1999 | BILL | PINKERTON, ROBERT | $356.95 | $356.95 |
| 07/27/1998 | PAYMENT | PINKERTON, ROBERT | $-357.90 | $0.00 |
| 07/01/1998 | BILL | PINKERTON, ROBERT | $357.90 | $357.90 |