| 02/27/2025 | PAYMENT | M&T BANK ACH CORE - | $-191.00 | $0.00 |
| 12/30/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-191.00 | $191.00 |
| 10/04/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-191.00 | $382.00 |
| 07/19/2024 | PAYMENT | PNP PNP - 159460339 | $-193.04 | $573.00 |
| 07/05/2024 | BILL | BAKER JANNA KAY/YEAGER DARREL | $766.04 | $766.04 |
| 02/28/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-186.00 | $0.00 |
| 12/29/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-186.00 | $186.00 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-186.00 | $372.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-188.87 | $558.00 |
| 07/06/2023 | BILL | BAKER JANNA KAY/YEAGER DARREL | $746.87 | $746.87 |
| 03/10/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 12510 | $-198.84 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.84 | $198.84 |
| 10/21/2022 | PAYMENT | MORA JESUS CASH | $-209.18 | $196.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $7.25 | $405.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.96 | $397.93 |
| 07/07/2022 | BILL | MORA JESUS | $394.97 | $394.97 |
| 10/12/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4645 | $-369.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.67 | $369.48 |
| 07/08/2021 | BILL | EGAN LINDSEY & TASHEENA | $366.81 | $366.81 |
| 03/18/2021 | PAYMENT | EGAN LINDSEY & TASHEENA CREDIT: D NUM: PNP VISA 2287 | $-92.52 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.52 | $92.52 |
| 01/25/2021 | PAYMENT | EGAN TASHEENA CREDIT: D NUM: DEBIT 1223 | $-193.50 | $90.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.67 | $283.50 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.24 | $275.83 |
| 09/16/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 010505 | $-91.75 | $272.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.59 | $364.34 |
| 07/10/2020 | BILL | EGAN LINDSEY & TASHEENA | $361.75 | $361.75 |
| 03/13/2020 | PAYMENT | EGAN TASHEENA CREDIT: D NUM: DEBIT 2436 | $-90.44 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.44 | $90.44 |
| 01/10/2020 | PAYMENT | TASHEENA M EGAN CREDIT: D NUM: DEBIT 2436 | $-88.00 | $88.00 |
| 10/11/2019 | PAYMENT | EGAN, TASHEENA M CREDIT: D NUM: DEBIT 2436 | $-88.00 | $176.00 |
| 08/13/2019 | PAYMENT | EGAN LINDSEY & TASHEENA CREDIT: D NUM: DEBIT 2436 | $-90.36 | $264.00 |
| 07/08/2019 | BILL | EGAN LINDSEY & TASHEENA | $354.36 | $354.36 |
| 04/26/2019 | PAYMENT | EGAN, LINDSEY CREDIT: D NUM: DEBIT 4376 | $-180.11 | $0.00 |
| 04/19/2019 | PAYMENT | EGAN, TASHEENA M CREDIT: D NUM: DEBIT 2436 | $-100.00 | $180.11 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $280.11 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.64 | $277.86 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.82 | $267.22 |
| 11/05/2018 | PAYMENT | EGAN, TASHEENA M CREDIT: D NUM: DEBIT 2436 | $-100.00 | $261.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.14 | $361.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.47 | $355.26 |
| 07/05/2018 | BILL | EGAN LINDSEY & TASHEENA | $352.79 | $352.79 |
| 03/09/2018 | PAYMENT | TASHEENA EGAN CREDIT: D NUM: VISA 2436 | $-88.00 | $0.00 |
| 01/12/2018 | PAYMENT | EGAN, TASHEENA M CREDIT: D NUM: VISA 2436 | $-88.00 | $88.00 |
| 10/06/2017 | PAYMENT | TASHEENA EGAN CREDIT: D NUM: VISA 2436 | $-88.00 | $176.00 |
| 08/25/2017 | PAYMENT | LINDSEY E EGAN CREDIT: D NUM: VISA 5986 | $-88.77 | $264.00 |
| 07/11/2017 | BILL | EGAN LINDSEY & TASHEENA | $352.77 | $352.77 |
| 03/24/2017 | PAYMENT | EGAN, TAHSEENA M CREDIT: D NUM: DEBIT 2436 | $-69.06 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $69.06 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.81 | $66.81 |
| 03/15/2017 | PAYMENT | EGAN, TASHEENA M CREDIT: D NUM: DEBIT 5120 | $-24.00 | $65.00 |
| 01/13/2017 | PAYMENT | EGAN LINDSEY & TASHEENA CASH | $-89.00 | $89.00 |
| 10/07/2016 | PAYMENT | EGAN LINDSEY E CREDIT: D NUM: VISA 5986 | $-89.00 | $178.00 |
| 08/29/2016 | PAYMENT | EGAN, TASHEENA M CREDIT: D NUM: DEBIT 1246 | $-93.73 | $267.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.57 | $360.73 |
| 07/07/2016 | BILL | EGAN LINDSEY & TASHEENA | $358.16 | $358.16 |
| 07/31/2015 | PAYMENT | MORRIS THOMAS E & CHRISTENA M CHECK NUM: 1578 | $-351.31 | $0.00 |
| 07/02/2015 | BILL | MORRIS THOMAS E & CHRISTENA M | $351.31 | $351.31 |
| 09/30/2014 | PAYMENT | MORRIS CHRISTENA CASH | $-2.48 | $0.00 |
| 09/30/2014 | PAYMENT | MORRIS, CHRISTENA CHECK NUM: 1423 | $-350.05 | $2.48 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.48 | $352.53 |
| 07/03/2014 | BILL | MORRIS THOMAS E & CHRISTENA M | $350.05 | $350.05 |
| 03/03/2014 | PAYMENT | MORRIS CHRISTENA CREDIT: D NUM: VISA 4157 | $-269.87 | $0.00 |
| 03/03/2014 | ADJUSTMENT | error with cc entry rn NUM: VISA 4157 | $269.87 | $269.87 |
| 03/03/2014 | VOID | MORRIS CHRISTENA CREDIT: D NUM: VISA 4157 | $-269.87 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.90 | $269.87 |
| 12/03/2013 | PAYMENT | MORRIS THOMAS E CHECK NUM: 1426 | $-89.85 | $263.97 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.97 | $353.82 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.42 | $347.85 |
| 07/02/2013 | BILL | MORRIS THOMAS E | $345.43 | $345.43 |
| 08/02/2012 | PAYMENT | MORRIS, THOMAS E CHECK NUM: 1206 | $-352.49 | $0.00 |
| 07/10/2012 | BILL | MORRIS THOMAS E | $352.49 | $352.49 |
| 03/28/2012 | PAYMENT | MORRIS THOMAS E CHECK NUM: 1129 | $-37.07 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $37.07 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.97 | $34.57 |
| 09/01/2011 | PAYMENT | THOMAS E MORRIS CHECK NUM: 1048 | $-354.40 | $33.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.81 | $388.00 |
| 07/11/2011 | BILL | MORRIS THOMAS E | $385.19 | $385.19 |
| 09/30/2010 | PAYMENT | MORRIS THOMAS CHECK NUM: 1305 | $-309.00 | $0.00 |
| 07/30/2010 | PAYMENT | MORRIS THOMAS CREDIT: D | $-104.84 | $309.00 |
| 07/09/2010 | BILL | MORRIS THOMAS E | $413.84 | $413.84 |
| 07/30/2009 | PAYMENT | MORRIS THOMAS E CHECK BANK: 94*169 NUM: 1181 | $-412.20 | $0.00 |
| 07/10/2009 | BILL | MORRIS THOMAS E | $412.20 | $412.20 |
| 07/30/2008 | PAYMENT | MORRIS THOMAS E CHECK BANK: 94 169 NUM: 1104 | $-425.72 | $0.00 |
| 07/10/2008 | BILL | MORRIS THOMAS E | $425.72 | $425.72 |
| 07/31/2007 | PAYMENT | MORRIS THOMAS E CHECK BANK: 94 169 NUM: 1028 | $-412.11 | $0.00 |
| 07/12/2007 | BILL | MORRIS THOMAS E | $412.11 | $412.11 |
| 07/17/2006 | PAYMENT | CUDINSKI, ANTHONY CHECK BANK: 94 169 NUM: 1000 | $-391.16 | $0.00 |
| 07/06/2006 | BILL | CUDINSKI ANTHONY JOSEPH JR | $391.16 | $391.16 |
| 07/26/2005 | PAYMENT | CUDINSKI, ANTHONY CHECK BANK: 94*169 NUM: 775 | $-416.05 | $0.00 |
| 07/18/2005 | BILL | CUDINSKI ANTHONY JOSEPH JR | $416.05 | $416.05 |
| 03/04/2005 | PAYMENT | CUDINSKI ANTHONY JOSEPH JR CHECK BANK: 94169 NUM: 722 | $-78.00 | $0.00 |
| 01/05/2005 | PAYMENT | CUDINSKI ANTHONY JOSEPH JR CASH | $-78.00 | $78.00 |
| 09/30/2004 | PAYMENT | CUDINSKI ANTHONY CASH | $-78.00 | $156.00 |
| 08/19/2004 | PAYMENT | CUDINSKI ANTHONY CASH | $-78.38 | $234.00 |
| 07/06/2004 | BILL | CUDINSKI ANTHONY JOSEPH JR | $312.38 | $312.38 |
| 03/02/2004 | PAYMENT | CUDINSKI ANTHONY JOSEPH JR CHECK BANK: 94*169 NUM: 644 | $-107.00 | $0.00 |
| 01/06/2004 | PAYMENT | CUDINSKI ANTHONY JOSEPH JR CHECK BANK: 94-169 NUM: 627 | $-107.00 | $107.00 |
| 10/03/2003 | PAYMENT | CUDINSKI ANTHONY J CHECK BANK: 94*169 NUM: 583 | $-107.00 | $214.00 |
| 08/01/2003 | PAYMENT | CUDINSKI ANTHONY J CASH | $-110.08 | $321.00 |
| 07/18/2003 | BILL | CUDINSKI ANTHONY JOSEPH JR | $431.08 | $431.08 |
| 03/04/2003 | PAYMENT | CUDINSKI ANTHONY CHECK BANK: 94-169 NUM: 422 | $-102.00 | $0.00 |
| 01/15/2003 | PAYMENT | CUDINSKI ANTHONY J CHECK BANK: 94F169 NUM: 384 | $-102.00 | $102.00 |
| 10/02/2002 | PAYMENT | CUDINSKI ANTHONY JOSEPH JR CHECK BANK: 94-169 NUM: 0255 | $-102.00 | $204.00 |
| 08/20/2002 | PAYMENT | CUDINSKI ANTHONY JOSEPH JR CHECK BANK: 94-169 NUM: 0239 | $-132.72 | $306.00 |
| 07/08/2002 | BILL | CUDINSKI ANTHONY JOSEPH JR | $438.72 | $438.72 |
| 12/31/2001 | PAYMENT | BANK OF NEW YORK TRUSTEE CHECK BANK: 94-169 NUM: 144 | $-225.24 | $0.00 |
| 09/18/2001 | PAYMENT | INDY MAC BANK CHECK BANK: 0061-1110 NUM: 278006 | $-112.62 | $225.24 |
| 08/13/2001 | PAYMENT | INDY MAC BANK CHECK BANK: 0061-1110 NUM: 268328 | $-368.18 | $337.86 |
| 07/11/2001 | BILL | BANK OF NEW YORK TRUSTEE | $706.04 | $706.04 |
| 02/16/2001 | PAYMENT | INDYMAC BANK CHECK BANK: 0061-1110 NUM: 207143 | $-46.64 | $0.00 |
| 12/28/2000 | PAYMENT | INDY MAC BANK CHECK BANK: 618 NUM: 190099 | $-46.64 | $46.64 |
| 10/03/2000 | PAYMENT | INDY MAC BANK CHECK BANK: 0061-1110 NUM: 169630 | $-46.64 | $93.28 |
| 08/21/2000 | PAYMENT | BANK OF NEW YORK TRUSTEE CHECK BANK: 0061 NUM: 156406 | $-352.02 | $139.92 |
| 08/18/2000 | AMENDMENT | amend penalties jq | $1.91 | $491.94 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.91 | $490.03 |
| 07/06/2000 | BILL | BANK OF NEW YORK TRUSTEE | $216.87 | $488.12 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.91 | $271.25 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $269.34 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $266.84 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.05 | $265.84 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.77 | $249.79 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.49 | $239.02 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.20 | $232.53 |
| 07/12/1999 | BILL | BERG ROY | $229.33 | $229.33 |
| 04/09/1999 | PAYMENT | INDYMAC CHECK BANK: 16-66 NUM: 23611 | $-268.68 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.20 | $268.68 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.97 | $252.48 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.71 | $241.51 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.42 | $234.80 |
| 07/09/1998 | BILL | BERG ROY | $231.38 | $231.38 |
| 04/28/1998 | PAYMENT | BERG ROY CASH | $-74.41 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $74.41 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.93 | $72.41 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.18 | $68.48 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.87 | $66.30 |
| 09/05/1997 | PAYMENT | BERG ROY CREDIT: B BANK: 94-8463 NUM: 198 | $-55.34 | $65.43 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.13 | $120.77 |
| 07/23/1997 | BILL | BERG ROY | $118.64 | $118.64 |
| 06/26/1997 | PAYMENT | ROY BERG CHECK BANK: 94-8463 NUM: 150 | $-49.45 | $0.00 |
| 06/26/1997 | AMENDMENT | delete mailing ss | $-1.00 | $49.45 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $50.45 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $49.45 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.22 | $47.45 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.89 | $45.23 |
| 10/02/1996 | PAYMENT | WESTERN TITLE CHECK BANK: 94-1 NUM: 10813 | $-77.85 | $44.34 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.14 | $122.19 |
| 07/11/1996 | BILL | DELANEY JAMES L & SHIRLEY | $120.05 | $120.05 |
