| 07/03/2025 | BILL | HALL DONALD S & HEATHER A | $5,478.07 | $5,478.07 |
| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,315.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,315.00 | $1,315.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,315.00 | $2,630.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,318.83 | $3,945.00 |
| 07/05/2024 | BILL | HALL DONALD S & HEATHER A | $5,263.83 | $5,263.83 |
| 12/20/2023 | PAYMENT | STEWART TITLE CO. CHECK 17010 | $-588.01 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $588.01 |
| 09/29/2023 | PAYMENT | HALL SHANE & HEATHER A CHECK 204 | $-576.77 | $587.55 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.55 | $1,164.32 |
| 07/06/2023 | BILL | HALL DONALD S & HEATHER A | $1,152.77 | $1,152.77 |
| 08/15/2022 | PAYMENT | SHANE, D & HALL, HEATHER A CHECK 177 | $-53.98 | $0.00 |
| 07/07/2022 | BILL | HALL DONALD S & HEATHER A | $53.98 | $53.98 |
| 04/07/2022 | PAYMENT | SMITH REAL ESTATE SOLUTIONS LL CHECK NUM: 1085 | $-138.62 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.40 | $138.62 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $138.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.50 | $135.72 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.40 | $132.22 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.40 | $131.82 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.00 | $131.42 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.40 | $128.42 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.40 | $128.02 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.40 | $127.62 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.50 | $127.22 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.40 | $124.72 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.40 | $124.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.00 | $123.92 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.40 | $121.92 |
| 07/08/2021 | BILL | MORRIGNA BELINDA | $49.98 | $121.52 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.40 | $71.54 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.40 | $71.14 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.74 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $60.74 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.34 | $58.24 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.86 | $54.90 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.39 | $52.04 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.91 | $49.65 |
| 07/10/2020 | BILL | MORRIGNA BELINDA | $47.74 | $47.74 |
| 09/06/2019 | PAYMENT | BELINDA MORRIGNA CREDIT: D NUM: VISA 2167 | $-47.91 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.84 | $47.91 |
| 07/08/2019 | BILL | MORRIGNA BELINDA | $46.07 | $46.07 |
| 08/31/2018 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 3254 | $-45.71 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.76 | $45.71 |
| 07/05/2018 | BILL | MORRIGNA BELINDA | $43.95 | $43.95 |
| 08/29/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 2100 | $-41.42 | $0.00 |
| 07/11/2017 | BILL | MORRIGNA BELINDA | $41.42 | $41.42 |
