| 08/18/2025 | PAYMENT | ANDEN RANDALL WILLIAM PNP PNP - 181129755 | $-56.33 | $0.00 | 
| 07/03/2025 | BILL | ANDEN RANDALL WILLIAM | $56.33 | $56.33 | 
| 08/20/2024 | PAYMENT | PNP PNP - 161353696 | $-53.68 | $0.00 | 
| 07/05/2024 | BILL | ANDEN RANDALL WILLIAM | $53.56 | $53.68 | 
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.12 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.11 | 
| 08/21/2023 | PAYMENT | ANDEN RANDY & KELLY CHECK 3922 | $-49.50 | $0.10 | 
| 07/06/2023 | BILL | ANDEN RANDALL WILLIAM | $49.60 | $49.60 | 
| 08/15/2022 | PAYMENT | PNP PNP - 119328224 | $-45.93 | $0.00 | 
| 07/07/2022 | BILL | ANDEN RANDALL WILLIAM | $45.93 | $45.93 | 
| 08/17/2021 | PAYMENT | ANDEN, KELLY CREDIT: D BANK: PNP INTERNET NUM: 98880517 | $-42.54 | $0.00 | 
| 07/08/2021 | BILL | ANDEN RANDALL WILLIAM | $42.54 | $42.54 | 
| 10/13/2020 | PAYMENT | ANDEN RANDALL WILLIAM CHECK NUM: 3823 | $-40.64 | $0.00 | 
| 10/06/2020 | ADJUSTMENT | posted wrong acct/s b 6009207 NUM: 4940 | $40.64 | $40.64 | 
| 07/27/2020 | VOID | ANDEN, ROBERT N CHECK NUM: 4940 | $-40.64 | $0.00 | 
| 07/10/2020 | BILL | ANDEN RANDALL WILLIAM | $40.64 | $40.64 | 
| 08/19/2019 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK NUM: 3778 | $-39.22 | $0.00 | 
| 07/08/2019 | BILL | ANDEN RANDALL WILLIAM | $39.22 | $39.22 | 
| 08/13/2018 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK NUM: 3709 | $-37.42 | $0.00 | 
| 07/05/2018 | BILL | ANDEN RANDALL WILLIAM | $37.42 | $37.42 | 
| 08/07/2017 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK NUM: 3657 | $-37.42 | $0.00 | 
| 07/11/2017 | BILL | ANDEN RANDALL WILLIAM | $37.42 | $37.42 | 
| 08/11/2016 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK NUM: 3609 | $-37.42 | $0.00 | 
| 07/07/2016 | BILL | ANDEN RANDALL WILLIAM | $37.42 | $37.42 | 
| 07/27/2015 | PAYMENT | ANDEN RANDALL WILLIAM CHECK NUM: 3560 | $-49.90 | $0.00 | 
| 07/02/2015 | BILL | ANDEN RANDALL WILLIAM | $49.90 | $49.90 | 
| 07/30/2014 | PAYMENT | ANDEN RANDY W & KELLY A CHECK NUM: 3520 | $-49.90 | $0.00 | 
| 07/03/2014 | BILL | ANDEN RANDALL WILLIAM | $49.90 | $49.90 | 
| 07/15/2013 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK NUM: 3469 | $-49.90 | $0.00 | 
| 07/02/2013 | BILL | ANDEN RANDALL WILLIAM | $49.90 | $49.90 | 
| 07/25/2012 | PAYMENT | ANDEN RANDALL W & KELLY A CHECK NUM: 3426 | $-49.90 | $0.00 | 
| 07/10/2012 | BILL | ANDEN RANDALL WILLIAM | $49.90 | $49.90 | 
| 08/08/2011 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK NUM: 3344 | $-49.90 | $0.00 | 
| 07/11/2011 | BILL | ANDEN RANDALL WILLIAM | $49.90 | $49.90 | 
| 08/16/2010 | PAYMENT | ANDEN RANDALL WILLIAM CHECK NUM: 3282 | $-49.90 | $0.00 | 
| 07/09/2010 | BILL | ANDEN RANDALL WILLIAM | $49.90 | $49.90 | 
| 07/24/2009 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK BANK: 11 49 NUM: 3245 | $-47.37 | $0.00 | 
| 07/10/2009 | BILL | ANDEN RANDALL WILLIAM | $47.37 | $47.37 | 
| 08/11/2008 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK BANK: 11 49 NUM: 3192 | $-45.49 | $0.00 | 
| 07/10/2008 | BILL | ANDEN RANDALL WILLIAM | $45.49 | $45.49 | 
| 08/09/2007 | PAYMENT | ANDEN, RANDY W & KELLY A CHECK BANK: 11 49 NUM: 3159 | $-43.08 | $0.00 | 
| 07/12/2007 | BILL | ANDEN RANDALL WILLIAM | $43.08 | $43.08 | 
| 08/22/2006 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK BANK: 114288 NUM: 4765 | $-43.29 | $0.00 | 
| 07/06/2006 | BILL | ANDEN RICHARD W & BARBARA J | $43.29 | $43.29 | 
| 08/19/2005 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK BANK: 11*4288 NUM: 4447 | $-43.29 | $0.00 | 
| 07/18/2005 | BILL | ANDEN RICHARD W & BARBARA J | $43.29 | $43.29 | 
| 08/18/2004 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK BANK: 11*4288 NUM: 4142 | $-43.00 | $0.00 | 
| 07/06/2004 | BILL | ANDEN RICHARD W & BARBARA J | $43.00 | $43.00 | 
| 08/15/2003 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK BANK: 11-4288 NUM: 3796 | $-39.55 | $0.00 | 
| 07/18/2003 | BILL | ANDEN RICHARD W & BARBARA J | $39.55 | $39.55 | 
| 08/20/2002 | PAYMENT | ANDEN BARBARA J CHECK BANK: 11-4288 NUM: 3509 | $-41.10 | $0.00 | 
| 07/08/2002 | BILL | ANDEN RICHARD W & BARBARA J | $41.10 | $41.10 | 
| 08/06/2001 | PAYMENT | ANDEN BARBARA J CHECK BANK: 11-4288 NUM: 3240 | $-41.54 | $0.00 | 
| 07/11/2001 | BILL | ANDEN RICHARD W & BARBARA J | $41.54 | $41.54 | 
| 08/17/2000 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK BANK: 11-4288 NUM: 2985 | $-40.93 | $0.00 | 
| 07/06/2000 | BILL | ANDEN RICHARD W & BARBARA J | $40.93 | $40.93 | 
| 08/16/1999 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK BANK: 91-119 NUM: 2567 | $-44.72 | $0.00 | 
| 07/12/1999 | BILL | ANDEN RICHARD W & BARBARA J | $44.72 | $44.72 | 
| 08/20/1998 | PAYMENT | ANDEN RICHARD W & BARBARA J CHECK | $-45.73 | $0.00 | 
| 07/09/1998 | BILL | ANDEN RICHARD W & BARBARA J | $45.73 | $45.73 | 
| 08/21/1997 | PAYMENT | ANDEN RICHARD W & BARBARA J | $-45.31 | $0.00 | 
| 07/23/1997 | BILL | ANDEN RICHARD W & BARBARA J | $45.31 | $45.31 | 
| 08/20/1996 | PAYMENT | ANDEN RICHARD W & BARBARA J | $-47.35 | $0.00 | 
| 07/11/1996 | BILL | ANDEN RICHARD W & BARBARA J | $47.35 | $47.35 |