| 04/21/2025 | PAYMENT | PNP PNP - 174744506 | $-52.76 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $52.76 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.89 | $50.76 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.48 | $47.87 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.06 | $45.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $43.33 |
| 07/05/2024 | BILL | CANNON BETTY TTE | $41.68 | $41.68 |
| 04/02/2024 | PAYMENT | PNP PNP - 153695995 | $-50.52 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.52 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.67 | $48.02 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.29 | $45.35 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $42.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.53 | $40.15 |
| 07/06/2023 | BILL | CANNON BETTY TTE | $38.62 | $38.62 |
| 08/11/2022 | PAYMENT | PNP PNP - 119207455 | $-89.49 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.27 | $89.49 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.27 | $89.22 |
| 07/07/2022 | BILL | CANNON BETTY | $35.80 | $88.95 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.27 | $53.15 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.88 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $42.88 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $40.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.97 | $38.09 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.64 | $36.12 |
| 09/16/2021 | ADJUSTMENT | pymt rvsd by PNP ... 09.13 BANK: PNP INTERNET NUM: 99974980 | $34.48 | $34.48 |
| 09/08/2021 | VOID | CANNON, DAVID CHECK BANK: PNP INTERNET NUM: 99974980 | $-34.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $34.48 |
| 07/08/2021 | BILL | CANNON BETTY | $33.17 | $33.17 |
| 07/20/2020 | PAYMENT | CANNON, DAVID CHECK BANK: OP INTERNET NUM: Z7ZNJBLLL | $-31.70 | $0.00 |
| 07/10/2020 | BILL | CANNON BETTY | $31.70 | $31.70 |
| 01/30/2020 | AMENDMENT | remove under $5 balance...pb | $-0.24 | $0.00 |
| 12/05/2019 | PAYMENT | CANNON, PAMELA CHECK NUM: OP INTERNET | $-82.59 | $0.24 |
| 12/05/2019 | ADJUSTMENT | POSTED INCORRECT AMOUNT...PB NUM: OP INTERNET | $82.83 | $82.83 |
| 12/05/2019 | VOID | CANNON, PAMELA CHECK NUM: OP INTERNET | $-82.83 | $0.00 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.24 | $82.83 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.24 | $82.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.51 | $82.35 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.24 | $80.84 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.24 | $80.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.21 | $80.36 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.24 | $79.15 |
| 07/08/2019 | BILL | CANNON BERNARD S FAMILY TRUST | $30.61 | $78.91 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.24 | $48.30 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.24 | $48.06 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.82 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $37.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.02 | $35.57 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.73 | $33.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.44 | $31.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $30.38 |
| 07/05/2018 | BILL | CANNON BERNARD S FAMILY TRUST | $29.23 | $29.23 |
| 10/12/2017 | PAYMENT | CANNON, PAMELA NICOLE CREDIT: D BANK: OP INTERNET NUM: 614805 | $-30.49 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.16 | $30.49 |
| 07/11/2017 | BILL | CANNON BERNARD S FAMILY TRUST | $29.33 | $29.33 |
| 09/21/2016 | PAYMENT | CANNON BETTY CASH | $-30.49 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.49 |
| 07/07/2016 | BILL | CANNON BERNARD S FAMILY TRUST | $29.33 | $29.33 |
| 02/22/2016 | PAYMENT | REVERSED SPIKED C FARM CHECK NUM: 1112 | $-33.45 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.72 | $33.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.44 | $31.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $30.29 |
| 07/02/2015 | BILL | CANNON BERNARD S FAMILY TRUST | $29.14 | $29.14 |
| 07/24/2014 | PAYMENT | BERNARD S CANNON FAMILY TRUST CHECK NUM: 1911 | $-29.14 | $0.00 |
| 07/03/2014 | BILL | CANNON BERNARD S FAMILY TRUST | $29.14 | $29.14 |
| 07/15/2013 | PAYMENT | CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711 | $-29.18 | $0.00 |
| 07/15/2013 | ADJUSTMENT | posted incorrect amount...pb NUM: 1711 | $29.18 | $29.18 |
| 07/15/2013 | VOID | CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711 | $-29.18 | $0.00 |
| 07/02/2013 | BILL | CANNON BERNARD S FAMILY TRUST | $29.18 | $29.18 |
| 07/23/2012 | PAYMENT | BERNANRD S CANNON FAMILY TRUST CHECK NUM: 1614 | $-28.35 | $0.00 |
| 07/10/2012 | BILL | CANNON BETTY & BERNARD | $28.35 | $28.35 |
| 08/09/2011 | PAYMENT | SAGE ACRE FARM BETTY CANNON CHECK NUM: 1458 | $-28.31 | $0.00 |
| 07/11/2011 | BILL | CANNON BETTY & BERNARD | $28.31 | $28.31 |
| 08/09/2010 | PAYMENT | SAGE ACRE FARM CHECK NUM: 1255 | $-28.40 | $0.00 |
| 07/09/2010 | BILL | CANNON BETTY & BERNARD | $28.40 | $28.40 |
| 07/23/2009 | PAYMENT | CANNON, BETTY CASH | $-28.45 | $0.00 |
| 07/10/2009 | BILL | CANNON BETTY & BERNARD | $28.45 | $28.45 |
| 08/14/2008 | PAYMENT | CANNON PATRICIA CHECK BANK: 94*176 NUM: 3010 | $-28.37 | $0.00 |
| 07/10/2008 | BILL | CANNON DAVID & PATRICIA | $28.37 | $28.37 |
| 08/07/2007 | PAYMENT | CANNON, PATRICIA L CHECK BANK: 94 176 NUM: 2136 | $-25.35 | $0.00 |
| 07/12/2007 | BILL | CANNON DAVID & PATRICIA | $25.35 | $25.35 |
| 08/08/2006 | PAYMENT | CANNON, DAVID & TRISCH CHECK BANK: 94 169 NUM: 6181 | $-25.47 | $0.00 |
| 07/06/2006 | BILL | CANNON DAVID & PATRICIA | $25.47 | $25.47 |
| 08/11/2005 | PAYMENT | CANNON DAVID & TRISCH CHECK BANK: 94169 NUM: 5372 | $-25.47 | $0.00 |
| 07/18/2005 | BILL | CANNON DAVID & PATRICIA | $25.47 | $25.47 |
| 08/16/2004 | PAYMENT | CANNON DAVID/TRISCH CHECK BANK: 94*169 NUM: 4781 | $-25.30 | $0.00 |
| 07/06/2004 | BILL | CANNON DAVID & PATRICIA | $25.30 | $25.30 |
| 08/20/2003 | PAYMENT | CANNON DAVID & TRISCH CHECK BANK: 94F169 NUM: 4271 | $-23.24 | $0.00 |
| 07/18/2003 | BILL | CANNON DAVID & PATRICIA | $23.24 | $23.24 |
| 07/29/2002 | PAYMENT | CANNON DAVID & PATRICIA CHECK BANK: 94F169 NUM: 4100 | $-16.97 | $0.00 |
| 07/08/2002 | BILL | CANNON DAVID & PATRICIA | $16.97 | $16.97 |
| 08/07/2001 | PAYMENT | CANNON TRISCH CHECK BANK: 94-169 NUM: 3402 | $-17.15 | $0.00 |
| 07/11/2001 | BILL | CANNON DAVID & PATRICIA | $17.15 | $17.15 |
| 10/31/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5725 | $-18.40 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.84 | $18.40 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.68 | $17.56 |
| 07/06/2000 | BILL | NELSON JANELLE LIVING TRUST | $16.88 | $16.88 |
| 08/13/1999 | PAYMENT | SAGE PETROLEUM PRODUCTS CHECK BANK: 91-119 NUM: 20202 | $-18.47 | $0.00 |
| 07/12/1999 | BILL | DRAKE F GENE | $18.47 | $18.47 |
| 08/14/1998 | PAYMENT | SAGE PETROLEUM CHECK | $-18.91 | $0.00 |
| 07/09/1998 | BILL | DRAKE F GENE | $18.91 | $18.91 |
| 08/20/1997 | PAYMENT | SAGE PETROLEUM | $-18.93 | $0.00 |
| 07/23/1997 | BILL | DRAKE F GENE & PEARL | $18.93 | $18.93 |
| 08/16/1996 | PAYMENT | SAGE PETROLEUM | $-19.81 | $0.00 |
| 07/11/1996 | BILL | DRAKE F GENE & PEARL | $19.81 | $19.81 |
