| 11/03/2025 | PAYMENT | MARGARET PALMER GOVACH ACH - 342855725 | $-898.25 | $440.32 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $17.61 | $1,338.57 |
| 08/14/2025 | PAYMENT | MARGARET PALMER GOVACH ACH - 339602312 | $-2,620.13 | $1,320.96 |
| 07/29/2025 | AMENDMENT | RETURNED NSF | $25.00 | $3,941.09 |
| 07/29/2025 | ADJUSTMENT | BRIAN & MARGARET PALMER GOVACH ACH - 338686728 VOIDED PAYMENT: 1499522. REASON: RETURNED NSF | $2,595.13 | $3,916.09 |
| 07/24/2025 | PAYMENT | BRIAN & MARGARET PALMER GOVACH ACH - 338686728 | $-2,595.13 | $1,320.96 |
| 07/16/2025 | BILL | PALMER, BRIAN & MARGARET | $1,761.57 | $3,916.09 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $27.67 | $2,154.52 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $166.03 | $2,126.85 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $1,960.82 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $1,920.82 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,911.38 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $116.22 | $1,909.38 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $74.72 | $1,793.16 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.52 | $1,718.44 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.61 | $1,676.92 |
| 07/15/2024 | BILL | PALMER, BRIAN & MARGARET | $1,660.31 | $1,660.31 |
| 04/11/2024 | PAYMENT | BRIAN & MARGARET PALMER GOVACH ACH - 319225865 | $-822.36 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.43 | $822.36 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.37 | $783.93 |
| 10/06/2023 | PAYMENT | BRIAN & MARGARET PALMER GOVACH ACH - 311615926 | $-784.14 | $768.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.38 | $1,552.70 |
| 07/14/2023 | BILL | PALMER, BRIAN & MARGARET | $1,537.32 | $1,537.32 |
| 08/12/2022 | PAYMENT | MARGARET PALMER GOVACH ACH - 293593105 | $-1,423.44 | $0.00 |
| 07/19/2022 | BILL | PALMER, BRIAN & MARGARET | $1,423.44 | $1,423.44 |
| 04/06/2022 | PAYMENT | PALMER, MARGARET CREDIT: D | $-708.81 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.12 | $708.81 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.25 | $675.69 |
| 08/06/2021 | PAYMENT | PALMER, MARGARET CREDIT: D | $-662.47 | $662.44 |
| 07/14/2021 | BILL | PALMER, BRIAN & MARGARET | $1,324.91 | $1,324.91 |
| 02/26/2021 | PAYMENT | PALMER, MARGARET CREDIT: D | $-655.04 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.84 | $655.04 |
| 08/14/2020 | PAYMENT | PALMER, MARGARET CREDIT: D | $-642.22 | $642.20 |
| 07/13/2020 | BILL | PALMER, BRIAN & MARGARET | $1,284.42 | $1,284.42 |
| 02/05/2020 | PAYMENT | PALMER, BRIAN & MARGARET CREDIT: D | $-586.28 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.50 | $586.28 |
| 09/10/2019 | PAYMENT | PALMER, MARGARET CHECK | $-586.29 | $574.78 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.50 | $1,161.07 |
| 07/15/2019 | BILL | PALMER, BRIAN & MARGARET | $1,149.57 | $1,149.57 |
| 04/09/2019 | PAYMENT | PALMER, MARGARET CHECK | $-1,545.82 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $83.81 | $1,545.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $46.56 | $1,462.01 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.62 | $1,415.45 |
| 09/11/2018 | PAYMENT | PALMER, MARGARET CHECK | $-484.24 | $1,396.83 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.62 | $1,881.07 |
| 07/12/2018 | BILL | PALMER, BRIAN & MARGARET | $1,862.45 | $1,862.45 |
| 05/01/2018 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-470.04 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.08 | $470.04 |
| 01/08/2018 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-451.96 | $451.96 |
| 09/12/2017 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-922.03 | $903.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.08 | $1,825.95 |
| 07/14/2017 | BILL | PALMER, BRIAN & MARGARET | $1,807.87 | $1,807.87 |
| 01/06/2017 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,823.73 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.05 | $1,823.73 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.62 | $1,779.68 |
| 07/12/2016 | BILL | PALMER, BRIAN & MARGARET | $1,762.06 | $1,762.06 |
| 01/26/2016 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-898.70 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.62 | $898.70 |
| 12/17/2015 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-458.16 | $881.08 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.62 | $1,339.24 |
| 08/31/2015 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-440.56 | $1,321.62 |
| 07/14/2015 | BILL | PALMER, BRIAN & MARGARET | $1,762.18 | $1,762.18 |
| 03/06/2015 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-440.50 | $0.00 |
| 10/02/2014 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,339.12 | $440.50 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.62 | $1,779.62 |
| 07/17/2014 | BILL | PALMER, BRIAN & MARGARET | $1,762.00 | $1,762.00 |
| 03/03/2014 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-898.46 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.62 | $898.46 |
| 10/14/2013 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-898.47 | $880.84 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.62 | $1,779.31 |
| 07/16/2013 | BILL | PALMER, BRIAN & MARGARET | $1,761.69 | $1,761.69 |
| 03/06/2013 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,383.02 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.05 | $1,383.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.62 | $1,338.97 |
| 08/23/2012 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-440.48 | $1,321.35 |
| 07/13/2012 | BILL | PALMER, BRIAN & MARGARET | $1,761.83 | $1,761.83 |
| 02/29/2012 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-1,903.81 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $79.33 | $1,903.81 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.07 | $1,824.48 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.63 | $1,780.41 |
| 07/15/2011 | BILL | PALMER, BRIAN & MARGARET | $1,762.78 | $1,762.78 |
| 03/02/2011 | PAYMENT | PALMER, BRIAN & MARGARET CHECK | $-2,668.50 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $111.19 | $2,668.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.77 | $2,557.31 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.71 | $2,495.54 |
| 07/14/2010 | BILL | PALMER, BRIAN & MARGARET | $2,470.83 | $2,470.83 |
| 03/29/2010 | PAYMENT | PALMER, BRIAN CHECK | $-2,508.28 | $0.00 |
| 03/29/2010 | AMENDMENT | 1st time home owners mw | $-122.96 | $2,508.28 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $122.96 | $2,631.24 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.18 | $2,508.28 |
| 10/12/2009 | PAYMENT | BANK OF AMERICA CHECK | $-9,831.46 | $2,459.10 |
| 10/02/2009 | INTEREST | Monthly Interest | $49.08 | $12,290.56 |
| 09/01/2009 | INTEREST | Monthly Interest | $49.08 | $12,241.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $49.18 | $12,192.40 |
| 08/05/2009 | INTEREST | Monthly Interest | $49.08 | $12,143.22 |
| 07/13/2009 | BILL | LOVE, GEORGIA | $4,918.20 | $12,094.14 |
| 07/13/2009 | INTEREST | Monthly Interest | $49.08 | $7,175.94 |
| 06/02/2009 | INTEREST | Monthly Interest | $588.99 | $7,126.86 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $6,537.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $6,523.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $353.39 | $6,518.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $196.33 | $6,164.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $78.53 | $5,968.40 |
| 08/11/2008 | PAYMENT | LOVE, GEORGIA CHECK | $-1,963.29 | $5,889.87 |
| 07/18/2008 | BILL | LOVE, GEORGIA | $7,853.16 | $7,853.16 |
| 03/06/2008 | PAYMENT | LOVE, GEORGIA | $-995.55 | $0.00 |
| 12/26/2007 | PAYMENT | LOVE, GEORGIA | $-995.54 | $995.55 |
| 10/09/2007 | PAYMENT | LOVE, GEORGIA | $-995.54 | $1,991.09 |
| 08/08/2007 | PAYMENT | LOVE, GEORGIA | $-995.54 | $2,986.63 |
| 07/01/2007 | BILL | LOVE, GEORGIA | $3,982.17 | $3,982.17 |