| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $945.17 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.83 | $943.17 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.70 | $892.34 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.20 | $859.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.32 | $841.44 |
| 07/05/2024 | BILL | VANOSDALL LYLE T & ELIZABETH A | $834.12 | $834.12 |
| 02/29/2024 | PAYMENT | VANOSDALL, LYLE T CASH | $-870.44 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.74 | $870.44 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $838.70 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.65 | $837.70 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.08 | $820.05 |
| 07/06/2023 | BILL | VANOSDALL LYLE T & ELIZABETH A | $812.97 | $812.97 |
| 04/14/2023 | PAYMENT | VANOSDALL ELIZABETH A CASH | $-218.62 | $0.00 |
| 04/12/2023 | PAYMENT | VANOSDALL LYLE T CASH | $-200.00 | $218.62 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $418.62 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $16.95 | $416.12 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.72 | $399.17 |
| 09/21/2022 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CASH | $-200.00 | $392.45 |
| 08/19/2022 | PAYMENT | VANOSDALL, LYLE CASH | $-200.00 | $592.45 |
| 07/07/2022 | BILL | VANOSDALL LYLE T & ELIZABETH A | $792.45 | $792.45 |
| 05/20/2022 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CREDIT: D NUM: DEBIT 5738 | $-363.35 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $363.35 |
| 04/25/2022 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CREDIT: D NUM: VISA 5738 | $-100.00 | $353.35 |
| 03/28/2022 | PAYMENT | VANOSDALL ELIZABETH A CASH | $-100.00 | $453.35 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $553.35 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.14 | $550.85 |
| 03/09/2022 | PAYMENT | VANOSDALL, ELIZABETH CASH | $-300.00 | $525.71 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.91 | $825.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.63 | $795.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.66 | $779.17 |
| 07/08/2021 | BILL | VANOSDALL LYLE T & ELIZABETH A | $772.51 | $772.51 |
| 03/11/2021 | PAYMENT | VANOSDALL, ELIZABETH CASH | $-846.86 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $30.79 | $846.86 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.11 | $816.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.84 | $798.96 |
| 07/10/2020 | BILL | VANOSDALL LYLE T & ELIZABETH A | $792.12 | $792.12 |
| 01/29/2020 | PAYMENT | VANOSDALL ELIZABETH A CASH | $-825.33 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.89 | $825.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.61 | $795.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.64 | $778.83 |
| 07/08/2019 | BILL | VANOSDALL LYLE T & ELIZABETH A | $772.19 | $772.19 |
| 02/19/2019 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CASH | $-812.68 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $29.37 | $812.68 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.32 | $783.31 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.54 | $766.99 |
| 07/05/2018 | BILL | VANOSDALL LYLE T & ELIZABETH A | $760.45 | $760.45 |
| 02/21/2018 | PAYMENT | ELIZABETH VANOSDALL CASH | $-817.43 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.57 | $817.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.44 | $787.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.59 | $771.42 |
| 07/11/2017 | BILL | VANOSDALL LYLE T & ELIZABETH A | $764.83 | $764.83 |
| 02/15/2017 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CASH | $-834.78 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.29 | $834.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.84 | $804.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.76 | $787.65 |
| 07/07/2016 | BILL | VANOSDALL LYLE T & ELIZABETH A | $780.89 | $780.89 |
| 02/10/2016 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CASH | $-829.38 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.10 | $829.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.79 | $799.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.79 | $782.49 |
| 07/02/2015 | BILL | VANOSDALL LYLE T & ELIZABETH A | $775.70 | $775.70 |
| 02/17/2015 | PAYMENT | VANOSDALL, ELIZABETH & LYLE CASH | $-608.52 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.80 | $608.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.72 | $591.72 |
| 09/03/2014 | PAYMENT | VANOSDALL, ELIZABETH CASH | $-202.99 | $585.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.77 | $787.99 |
| 07/03/2014 | BILL | VANOSDALL LYLE T & ELIZABETH A | $781.22 | $781.22 |
| 02/21/2014 | PAYMENT | VANOSDALL LYLE T & ELIZABETH A CASH | $-386.52 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.52 | $386.52 |
| 10/31/2013 | PAYMENT | VANOSDALL, ELIZABETH CASH | $-196.52 | $380.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.52 | $576.52 |
| 08/21/2013 | PAYMENT | VANDOSDALL, ELIZABETH CASH | $-191.62 | $570.00 |
| 07/02/2013 | BILL | VANOSDALL LYLE T & ELIZABETH A | $761.62 | $761.62 |
| 02/21/2013 | PAYMENT | VANOSDALL ELIZABETH A CASH | $-360.00 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.00 | $360.00 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-177.00 | $354.00 |
| 08/16/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-177.61 | $531.00 |
| 07/10/2012 | BILL | VANOSDALL LYLE T & ELIZABETH A | $708.61 | $708.61 |
| 03/05/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-172.00 | $0.00 |
| 01/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-172.00 | $172.00 |
| 09/30/2011 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-172.00 | $344.00 |
| 08/11/2011 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-175.13 | $516.00 |
| 07/11/2011 | BILL | VANOSDALL LYLE T & ELIZABETH A | $691.13 | $691.13 |
| 03/07/2011 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-168.00 | $0.00 |
| 12/30/2010 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRAN | $-168.00 | $168.00 |
| 09/29/2010 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRNF | $-168.00 | $336.00 |
| 08/11/2010 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRNF | $-170.15 | $504.00 |
| 07/09/2010 | BILL | VANOSDALL LYLE T & ELIZABETH A | $674.15 | $674.15 |
| 02/25/2010 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRNF | $-164.00 | $0.00 |
| 12/30/2009 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRAN | $-164.00 | $164.00 |
| 09/30/2009 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRAN | $-164.00 | $328.00 |
| 08/12/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-165.66 | $492.00 |
| 07/10/2009 | BILL | VANOSDALL LYLE T & ELIZABETH A | $657.66 | $657.66 |
| 02/26/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-159.00 | $0.00 |
| 12/31/2008 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-159.00 | $159.00 |
| 10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-159.00 | $318.00 |
| 08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-161.66 | $477.00 |
| 07/10/2008 | BILL | VANOSDALL LYLE T & ELIZABETH A | $638.66 | $638.66 |
| 02/29/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-106.00 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-106.00 | $106.00 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-106.00 | $212.00 |
| 08/16/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-108.29 | $318.00 |
| 07/12/2007 | BILL | VANOSDALL LYLE T & ELIZABETH A | $426.29 | $426.29 |
| 08/21/2006 | PAYMENT | BRIDGES GARY CHECK BANK: 11F4288 NUM: 1066 | $-386.13 | $0.00 |
| 07/06/2006 | BILL | BRIDGES GARY | $386.13 | $386.13 |
| 03/07/2006 | PAYMENT | BRIDGES GARY CHECK BANK: 11*4288 NUM: 1032 | $-92.00 | $0.00 |
| 01/03/2006 | PAYMENT | BRIDGES GARY CHECK BANK: 11*4288 NUM: 1022 | $-92.00 | $92.00 |
| 10/04/2005 | PAYMENT | BRIDGES GARY CHECK BANK: 11*4288 NUM: 1000 | $-92.00 | $184.00 |
| 08/18/2005 | PAYMENT | BRIDGES GARY CHECK BANK: 114288 NUM: 988 | $-93.02 | $276.00 |
| 07/18/2005 | BILL | BRIDGES GARY | $369.02 | $369.02 |
| 08/13/2004 | PAYMENT | BRIDGES GARY CHECK BANK: 11*4288 NUM: 897 | $-351.92 | $0.00 |
| 07/06/2004 | BILL | BRIDGES GARY | $351.92 | $351.92 |
| 08/14/2003 | PAYMENT | BRIDGES GARY CHECK BANK: 11F4288 NUM: 812 | $-461.30 | $0.00 |
| 07/18/2003 | BILL | BRIDGES GARY | $461.30 | $461.30 |
| 08/02/2002 | PAYMENT | BRIDGES GARY CHECK BANK: 11-4288 NUM: 725 | $-477.49 | $0.00 |
| 07/08/2002 | BILL | BRIDGES GARY | $477.49 | $477.49 |
| 08/14/2001 | PAYMENT | BRIDGES GARY CHECK BANK: 91-119 NUM: 638 | $-520.18 | $0.00 |
| 07/11/2001 | BILL | BRIDGES GARY | $520.18 | $520.18 |
| 08/10/2000 | PAYMENT | BRIDGES GARY CHECK BANK: 91-119 NUM: 533 | $-529.55 | $0.00 |
| 07/06/2000 | BILL | BRIDGES GARY | $529.55 | $529.55 |
| 08/10/1999 | PAYMENT | BRIDGES GARY CHECK BANK: 91-119 NUM: 437 | $-590.92 | $0.00 |
| 07/12/1999 | BILL | BRIDGES GARY | $590.92 | $590.92 |
| 08/14/1998 | PAYMENT | BRIDGES GARY CHECK | $-217.71 | $0.00 |
| 07/09/1998 | BILL | BRIDGES GARY | $217.71 | $217.71 |
| 08/12/1997 | PAYMENT | BRUCE DELANEY | $-36.84 | $0.00 |
| 07/23/1997 | BILL | DELANEY BRUCE & ROBINSON R & K | $36.84 | $36.84 |
