| 04/21/2025 | PAYMENT | DAMMEN ANGELA CHECK 114 | $-849.35 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $849.35 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.99 | $847.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.96 | $802.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.13 | $773.40 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.50 | $757.27 |
| 07/05/2024 | BILL | ROSE MOLLY SUE | $750.77 | $750.77 |
| 04/19/2024 | PAYMENT | DAMMEN ANGELA/ROSE LEONARD ESTATE CHECK 101 | $-373.23 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $373.23 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.81 | $370.73 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.92 | $355.92 |
| 10/10/2023 | PAYMENT | CASH HARVEY CHECK 5549 | $-175.00 | $350.00 |
| 09/12/2023 | PAYMENT | PATRICK L CARRICA SYS 871 ORIG: CHECK | $-178.16 | $525.00 |
| 09/12/2023 | ADJUSTMENT | PATRICK L CARRICA CHECK 871 VOIDED PAYMENT: 335011. REASON: COLLECTION FEE FIX | $178.16 | $703.16 |
| 07/14/2023 | PAYMENT | PATRICK L CARRICA CHECK 871 | $-178.16 | $525.00 |
| 07/06/2023 | BILL | ROSE MOLLY SUE | $703.16 | $703.16 |
| 04/07/2023 | PAYMENT | CASH HARVEY CHECK 5448 | $-22.32 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $22.32 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.64 | $19.82 |
| 03/09/2023 | PAYMENT | CARRICA PATRICK CHECK 835 | $-492.00 | $19.18 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $13.70 | $511.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.48 | $497.48 |
| 08/12/2022 | PAYMENT | ROSE, LEONARD & MOLLY SUE CHECK 7781 | $-167.07 | $492.00 |
| 07/07/2022 | BILL | ROSE MOLLY SUE | $659.07 | $659.07 |
| 08/02/2021 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7749 | $-618.24 | $0.00 |
| 07/08/2021 | BILL | ROSE MOLLY SUE | $618.24 | $618.24 |
| 04/05/2021 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7740 | $-155.34 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $155.34 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.84 | $152.84 |
| 09/03/2020 | PAYMENT | AFFIRMED MEDICAL SERV/ROSE LEO CHECK NUM: 4074 | $-452.31 | $148.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.97 | $600.31 |
| 07/10/2020 | BILL | ROSE MOLLY SUE | $595.34 | $595.34 |
| 07/26/2019 | PAYMENT | LEONARD & MOLLY SUE ROSE CHECK NUM: 7583 | $-582.11 | $0.00 |
| 07/08/2019 | BILL | ROSE MOLLY SUE | $582.11 | $582.11 |
| 07/26/2018 | PAYMENT | MOLLY SUE ROSE CHECK NUM: 7497 | $-578.35 | $0.00 |
| 07/05/2018 | BILL | ROSE MOLLY SUE | $578.35 | $578.35 |
| 08/10/2017 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385 | $-580.91 | $0.00 |
| 07/11/2017 | BILL | ROSE MOLLY SUE | $580.91 | $580.91 |
| 08/18/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3765 | $-588.29 | $0.00 |
| 07/07/2016 | BILL | ROSE MOLLY SUE | $588.29 | $588.29 |
| 08/10/2015 | PAYMENT | ROSE, LEONARD A CHECK NUM: 53399 | $-583.26 | $0.00 |
| 07/02/2015 | BILL | ROSE MOLLY SUE | $583.26 | $583.26 |
| 08/18/2014 | PAYMENT | AFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3568 | $-609.25 | $0.00 |
| 07/03/2014 | BILL | ROSE MOLLY SUE | $609.25 | $609.25 |
| 07/18/2013 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK NUM: 6718 | $-602.15 | $0.00 |
| 07/02/2013 | BILL | ROSE MOLLY SUE | $602.15 | $602.15 |
| 08/15/2012 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK NUM: 6607 | $-602.38 | $0.00 |
| 07/10/2012 | BILL | ROSE MOLLY SUE | $602.38 | $602.38 |
| 08/11/2011 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 6482 | $-590.27 | $0.00 |
| 07/11/2011 | BILL | ROSE MOLLY SUE | $590.27 | $590.27 |
| 08/10/2010 | PAYMENT | ROSE LEONARD CHECK NUM: 6334 | $-590.11 | $0.00 |
| 07/09/2010 | BILL | ROSE MOLLY SUE | $590.11 | $590.11 |
| 08/20/2009 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 6172 | $-584.50 | $0.00 |
| 07/10/2009 | BILL | ROSE MOLLY SUE | $584.50 | $584.50 |
| 08/12/2008 | PAYMENT | ROSE LEONARD CHECK BANK: 94*7074 NUM: 6012 | $-577.21 | $0.00 |
| 07/10/2008 | BILL | ROSE MOLLY SUE | $577.21 | $577.21 |
| 07/26/2007 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 5841 | $-561.41 | $0.00 |
| 07/12/2007 | BILL | ROSE MOLLY SUE | $561.41 | $561.41 |
| 07/28/2006 | PAYMENT | KITTRELL CLAUDE B CHECK BANK: 94*7074 NUM: 3488 | $-548.73 | $0.00 |
| 07/06/2006 | BILL | KITTRELL CLAUDE B | $548.73 | $548.73 |
| 08/10/2005 | PAYMENT | KITTRELL CLAUDE B CHECK BANK: 94*7074 NUM: 3279 | $-526.61 | $0.00 |
| 07/18/2005 | BILL | KITTRELL CLAUDE B | $526.61 | $526.61 |
| 08/13/2004 | PAYMENT | KITTRELL CLAUDE B CHECK BANK: 94*7074 NUM: 3100 | $-537.30 | $0.00 |
| 07/06/2004 | BILL | KITTRELL CLAUDE B | $537.30 | $537.30 |
| 08/14/2003 | PAYMENT | KITTRELL C B CHECK BANK: 94F7074 NUM: 2942 | $-499.09 | $0.00 |
| 07/18/2003 | BILL | KITTRELL C B / ROSE MOLLY SUE | $499.09 | $499.09 |
| 08/06/2002 | PAYMENT | KITTRELL C B CHECK BANK: 94-7074 NUM: 2742 | $-490.41 | $0.00 |
| 07/08/2002 | BILL | KITTRELL C B / ROSE MOLLY SUE | $490.41 | $490.41 |
| 08/06/2001 | PAYMENT | KITTRELL C B CHECK BANK: 94-7074 NUM: 2548 | $-528.52 | $0.00 |
| 07/11/2001 | BILL | KITTRELL C B / ROSE MOLLY SUE | $528.52 | $528.52 |
| 08/08/2000 | PAYMENT | KITTRELL C B CHECK BANK: 94-204 NUM: 2368 | $-511.38 | $0.00 |
| 07/06/2000 | BILL | KITTRELL C B / ROSE MOLLY SUE | $511.38 | $511.38 |
| 08/09/1999 | PAYMENT | KITTRELL C B / ROSE MOLLY SUE CHECK BANK: 91-119 NUM: 2088 | $-561.13 | $0.00 |
| 07/12/1999 | BILL | KITTRELL C B / ROSE MOLLY SUE | $561.13 | $561.13 |
| 07/30/1998 | PAYMENT | KITTRELL C B / ROSE MOLLY SUE CHECK | $-403.62 | $0.00 |
| 07/09/1998 | BILL | KITTRELL C B / ROSE MOLLY SUE | $403.62 | $403.62 |
| 08/28/1997 | PAYMENT | C B KITTRELL | $-408.15 | $0.00 |
| 07/23/1997 | BILL | ROSE LEONARD A & MOLLY S | $408.15 | $408.15 |
| 08/20/1996 | PAYMENT | C. B. KITTRELL | $-423.98 | $0.00 |
| 07/11/1996 | BILL | ROSE LEONARD A & MOLLY S | $423.98 | $423.98 |
