| 07/29/2024 | PAYMENT | HOGAN, KAREN CHECK 3086 | $-335.16 | $0.00 |
| 07/15/2024 | BILL | HOGAN, KAREN | $335.16 | $335.16 |
| 08/10/2023 | PAYMENT | HOGAN, KAREN CHECK 3070 | $-310.34 | $0.00 |
| 07/20/2023 | BILL | HOGAN, KAREN | $310.34 | $310.34 |
| 10/19/2022 | PAYMENT | HOGAN, KAREN CHECK 3059 | $-294.54 | $0.00 |
| 09/07/2022 | AMENDMENT | PEN ADJ FOR CORRECT HIGH CAP PERCENTAGE | $7.21 | $294.54 |
| 09/07/2022 | AMENDMENT | CORRECT HIGH CAP PERCENTAGE | $5.34 | $287.33 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.89 | $281.99 |
| 07/26/2022 | BILL | HOGAN, KAREN | $275.10 | $275.10 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-275.10 | $0.00 |
| 07/26/2022 | BILL | HOGAN, KAREN | $275.10 | $275.10 |
| 07/29/2021 | PAYMENT | HOGAN, KAREN CHECK | $-266.05 | $0.00 |
| 07/21/2021 | BILL | HOGAN, KAREN | $266.05 | $266.05 |
| 07/29/2020 | PAYMENT | HOGAN, KAREN CHECK | $-257.31 | $0.00 |
| 07/15/2020 | BILL | HOGAN, KAREN | $257.31 | $257.31 |
| 07/19/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-248.35 | $0.00 |
| 07/10/2019 | BILL | WIGGINS, CHRISTOPHER & ALISON | $248.35 | $248.35 |
| 08/01/2018 | PAYMENT | 21ST MTG CORP CHECK | $-241.11 | $0.00 |
| 07/13/2018 | BILL | WIGGINS, CHRISTOPHER & ALISON | $241.11 | $241.11 |
| 07/25/2017 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-234.09 | $0.00 |
| 07/17/2017 | BILL | WIGGINS, CHRISTOPHER & ALISON | $234.09 | $234.09 |
| 10/18/2016 | PAYMENT | 21ST MORTGAGE CORP. CHECK | $-171.09 | $0.00 |
| 08/14/2016 | PAYMENT | WIGGINS, CHRISTOPHER & ALISON CHECK | $-57.06 | $171.09 |
| 07/14/2016 | BILL | WIGGINS, CHRISTOPHER & ALISON | $228.15 | $228.15 |
| 11/12/2015 | PAYMENT | CLIFFORD, DANIEL OR LORAINE OR CHECK | $-113.84 | $0.00 |
| 09/01/2015 | PAYMENT | CLIFFORD, DANIEL OR LORAINE OR CHECK | $-113.85 | $113.84 |
| 07/14/2015 | BILL | CLIFFORD, DANIEL OR LORAINE OR | $227.69 | $227.69 |
| 03/10/2015 | PAYMENT | CLIFFORD, DANIEL OR LORAINE OR CHECK | $-55.26 | $0.00 |
| 01/12/2015 | PAYMENT | CLIFFORD, DANIEL OR LORAINE OR CHECK | $-55.26 | $55.26 |
| 09/26/2014 | PAYMENT | CLIFFORD, DANIEL OR LORAINE OR CHECK | $-116.07 | $110.52 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.53 | $226.59 |
| 07/14/2014 | BILL | CLIFFORD, DANIEL OR LORAINE OR | $221.06 | $221.06 |
| 08/07/2013 | PAYMENT | CLIFFORD, DANIEL OR LORAINE OR CHECK | $-214.59 | $0.00 |
| 07/15/2013 | BILL | CLIFFORD, DANIEL OR LORAINE OR | $214.59 | $214.59 |
| 05/13/2013 | PAYMENT | RICHARDSON, JAMES T CHECK | $-877.51 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.21 | $877.51 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.21 | $872.30 |
| 10/16/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $5.21 | $867.09 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.21 | $861.88 |
| 07/16/2012 | BILL | RICHARDSON, JAMES T | $208.36 | $856.67 |
| 03/19/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.06 | $648.31 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.06 | $643.25 |
| 10/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.06 | $638.19 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.06 | $633.13 |
| 07/14/2011 | BILL | RICHARDSON, JAMES T | $202.28 | $628.07 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.91 | $425.79 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.91 | $420.88 |
| 10/18/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.91 | $415.97 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.91 | $411.06 |
| 07/14/2010 | BILL | RICHARDSON, JAMES T | $196.37 | $406.15 |
| 03/15/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.77 | $209.78 |
| 01/20/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.77 | $205.01 |
| 10/20/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.77 | $200.24 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.77 | $195.47 |
| 07/14/2009 | BILL | RICHARDSON, JAMES T | $190.70 | $190.70 |
| 07/24/2008 | PAYMENT | RICHARDSON, JAMES T CHECK | $-185.14 | $0.00 |
| 07/14/2008 | BILL | RICHARDSON, JAMES T | $185.14 | $185.14 |
| 07/27/2007 | PAYMENT | RICHARDSON, JAMES T CHECK | $-179.75 | $0.00 |
| 07/17/2007 | BILL | RICHARDSON, JAMES T | $179.75 | $179.75 |
| 08/03/2006 | PAYMENT | REILLY, DOREEN P CHECK | $-174.51 | $0.00 |
| 07/19/2006 | BILL | REILLY, DOREEN P | $174.51 | $174.51 |
| 07/20/2005 | PAYMENT | REILLY, DOREEN P CHECK | $-169.43 | $0.00 |
| 07/14/2005 | BILL | REILLY, DOREEN P | $169.43 | $169.43 |
| 09/08/2004 | PAYMENT | AGAR, GERALD W CHECK | $-173.55 | $0.00 |
| 08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.23 | $173.55 |
| 07/14/2004 | BILL | AGAR, GERALD W | $169.32 | $169.32 |
| 08/20/2003 | PAYMENT | AGAR, GERALD W CHECK | $-156.52 | $0.00 |
| 07/21/2003 | BILL | AGAR, GERALD W | $156.52 | $156.52 |
| 08/07/2002 | PAYMENT | AGAR, GERALD W CHECK BANK: 0 NUM: 0 | $-170.92 | $0.00 |
| 07/24/2002 | BILL | AGAR, GERALD W | $170.92 | $170.92 |
| 08/22/2001 | PAYMENT | AGAR, GERALD W CHECK BANK: 0 NUM: 0 | $-202.16 | $0.00 |
| 07/16/2001 | BILL | AGAR, GERALD W | $202.16 | $202.16 |
| 08/02/2000 | PAYMENT | AGAR, GERALD W CHECK BANK: 0 NUM: 0 | $-208.42 | $0.00 |
| 07/18/2000 | BILL | AGAR, GERALD W | $208.42 | $208.42 |
| 07/28/1999 | PAYMENT | AGAR, GERALD W. CHECK | $-226.29 | $0.00 |
| 07/14/1999 | BILL | AGAR, GERALD W. | $226.29 | $226.29 |
| 08/20/1998 | AMENDMENT | Tax Paid Amount | $-242.53 | $0.00 |
| 08/20/1998 | BILL | AGAZ, GERALD W. | $242.53 | $242.53 |
