| 09/30/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249545485 | $-908.18 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.00 | $908.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.72 | $906.18 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.00 | $901.46 |
| 07/05/2024 | BILL | ROSE LEONARD A & MOLLY S | $577.15 | $899.46 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.00 | $322.31 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.00 | $320.31 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $318.31 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $323.31 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $313.31 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.01 | $310.81 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.80 | $298.80 |
| 10/05/2023 | PAYMENT | CASH HARVEY CHECK 5546 | $-147.00 | $294.00 |
| 08/11/2023 | PAYMENT | CASH HARVEY CHECK 5514 | $-150.01 | $441.00 |
| 07/06/2023 | BILL | ROSE LEONARD A & MOLLY S | $591.01 | $591.01 |
| 04/07/2023 | PAYMENT | CASH HARVEY CHECK 5448 | $-22.47 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $22.47 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.65 | $19.97 |
| 03/03/2023 | PAYMENT | CASH HARVEY CHECK 5430 | $-495.00 | $19.32 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $13.80 | $514.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.52 | $500.52 |
| 08/11/2022 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK 7780 | $-166.49 | $495.00 |
| 07/07/2022 | BILL | ROSE LEONARD A & MOLLY S | $661.49 | $661.49 |
| 08/02/2021 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7749 | $-653.46 | $0.00 |
| 07/08/2021 | BILL | ROSE LEONARD A & MOLLY S | $653.46 | $653.46 |
| 09/28/2020 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7714 | $-157.00 | $0.00 |
| 09/03/2020 | PAYMENT | AFFIRMED MEDICAL SERV/ROSE LEO CHECK NUM: 4074 | $-477.18 | $157.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.21 | $634.18 |
| 07/10/2020 | BILL | ROSE LEONARD A & MOLLY S | $628.97 | $628.97 |
| 07/26/2019 | PAYMENT | LEONARD & MOLLY SUE ROSE CHECK NUM: 7583 | $-616.22 | $0.00 |
| 07/08/2019 | BILL | ROSE LEONARD A & MOLLY S | $616.22 | $616.22 |
| 08/01/2018 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3980 | $-612.55 | $0.00 |
| 07/05/2018 | BILL | ROSE LEONARD A & MOLLY S | $612.55 | $612.55 |
| 08/10/2017 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385 | $-615.43 | $0.00 |
| 07/11/2017 | BILL | ROSE LEONARD A & MOLLY S | $615.43 | $615.43 |
| 08/18/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3765 | $-628.19 | $0.00 |
| 07/07/2016 | BILL | ROSE LEONARD A & MOLLY S | $628.19 | $628.19 |
| 08/10/2015 | PAYMENT | ROSE, LEONARD A CHECK NUM: 53399 | $-669.33 | $0.00 |
| 07/02/2015 | BILL | ROSE LEONARD A & MOLLY S | $669.33 | $669.33 |
| 08/18/2014 | PAYMENT | AFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3568 | $-695.99 | $0.00 |
| 07/03/2014 | BILL | ROSE LEONARD A & MOLLY S | $695.99 | $695.99 |
| 07/18/2013 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK NUM: 6718 | $-691.26 | $0.00 |
| 07/02/2013 | BILL | ROSE LEONARD A & MOLLY S | $691.26 | $691.26 |
| 08/15/2012 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK NUM: 6607 | $-694.36 | $0.00 |
| 07/10/2012 | BILL | ROSE LEONARD A & MOLLY S | $694.36 | $694.36 |
| 08/11/2011 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 6482 | $-650.94 | $0.00 |
| 07/11/2011 | BILL | ROSE LEONARD A & MOLLY S | $650.94 | $650.94 |
| 08/10/2010 | PAYMENT | ROSE LEONARD CHECK NUM: 6334 | $-580.26 | $0.00 |
| 07/09/2010 | BILL | ROSE LEONARD A & MOLLY S | $580.26 | $580.26 |
| 08/20/2009 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 6172 | $-577.06 | $0.00 |
| 07/10/2009 | BILL | ROSE LEONARD A & MOLLY S | $577.06 | $577.06 |
| 08/12/2008 | PAYMENT | ROSE LEONARD CHECK BANK: 94*7074 NUM: 6012 | $-566.35 | $0.00 |
| 07/10/2008 | BILL | ROSE LEONARD A & MOLLY S | $566.35 | $566.35 |
| 07/26/2007 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 5841 | $-552.88 | $0.00 |
| 07/12/2007 | BILL | ROSE LEONARD A & MOLLY S | $552.88 | $552.88 |
| 01/17/2007 | PAYMENT | MOLLY SUE ROSE CHECK BANK: 94*7074 NUM: 5714 | $-136.00 | $0.00 |
| 08/22/2006 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 947074 NUM: 2521 | $-411.83 | $136.00 |
| 07/06/2006 | BILL | ROSE LEONARD A & MOLLY S | $547.83 | $547.83 |
| 03/07/2006 | PAYMENT | LEONARD ROSE CHECK BANK: 94*7074 NUM: 2328 | $-129.00 | $0.00 |
| 01/04/2006 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94*7074 NUM: 5550 | $-129.00 | $129.00 |
| 10/10/2005 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94 7074 NUM: 2226 | $-129.00 | $258.00 |
| 08/18/2005 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK BANK: 947074 NUM: 5483 | $-132.89 | $387.00 |
| 07/18/2005 | BILL | ROSE LEONARD A & MOLLY S | $519.89 | $519.89 |
| 01/10/2005 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94*7074 NUM: 5362 | $-258.00 | $0.00 |
| 08/13/2004 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94*7074 NUM: 5254 | $-258.77 | $258.00 |
| 07/06/2004 | BILL | ROSE LEONARD A & MOLLY S | $516.77 | $516.77 |
| 11/07/2003 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94F7074 NUM: 5059 | $-240.00 | $0.00 |
| 08/14/2003 | PAYMENT | ROSE LEONARD A & MOLLY SUE CHECK BANK: 94F7074 NUM: 5003 | $-240.79 | $240.00 |
| 07/18/2003 | BILL | ROSE LEONARD A & MOLLY S | $480.79 | $480.79 |
| 04/04/2003 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1640 | $-10.00 | $0.00 |
| 04/01/2003 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1634 | $-104.86 | $10.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $114.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.36 | $113.36 |
| 10/18/2002 | PAYMENT | ROSE MOLLY SUE CHECK BANK: 94-7074 NUM: 4854 | $-218.00 | $109.00 |
| 08/20/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1517 | $-139.40 | $327.00 |
| 07/08/2002 | BILL | ROSE LEONARD A & MOLLY S | $466.40 | $466.40 |
| 03/29/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1429 | $-115.59 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $115.59 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.41 | $114.59 |
| 01/11/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1378 | $-110.18 | $110.18 |
| 10/03/2001 | PAYMENT | ROSE LEONARD A CHECK BANK: 94-7074 NUM: 4546 | $-110.18 | $220.36 |
| 08/22/2001 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-7074 NUM: 1283 | $-140.46 | $330.54 |
| 07/11/2001 | BILL | ROSE LEONARD A & MOLLY S | $471.00 | $471.00 |
| 03/05/2001 | PAYMENT | ROSE MOLLY S CHECK BANK: 94-204 NUM: 4390 | $-126.98 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.04 | $126.98 |
| 01/10/2001 | PAYMENT | ROSE MOLLY S CHECK BANK: 94-204 NUM: 4341 | $-124.94 | $126.94 |
| 10/06/2000 | PAYMENT | ROSE MOLLY S CHECK BANK: 94-204 NUM: 4248 | $-125.94 | $251.88 |
| 08/22/2000 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94-204 NUM: 4200 | $-156.23 | $377.82 |
| 07/06/2000 | BILL | ROSE LEONARD A & MOLLY S | $534.05 | $534.05 |
| 04/04/2000 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94-204 NUM: 946 | $-143.31 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $143.31 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.47 | $142.31 |
| 01/03/2000 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94-204 NUM: 3981 | $-136.84 | $136.84 |
| 10/14/1999 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 94-204 NUM: 3917 | $-136.84 | $273.68 |
| 08/10/1999 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK BANK: 91-119 NUM: 3829 | $-167.12 | $410.52 |
| 07/12/1999 | BILL | ROSE LEONARD A & MOLLY S | $577.64 | $577.64 |
| 03/05/1999 | PAYMENT | ROSE LEONARD & MOLLY CHECK | $-132.42 | $0.00 |
| 01/07/1999 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK | $-132.42 | $132.42 |
| 10/20/1998 | PAYMENT | ROSE LEONARD A & MOLLY S CREDIT: B | $-137.72 | $264.84 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.30 | $402.56 |
| 08/18/1998 | PAYMENT | ROSE LEONARD A & MOLLY S CHECK | $-185.80 | $397.26 |
| 07/09/1998 | BILL | ROSE LEONARD A & MOLLY S | $583.06 | $583.06 |
| 01/06/1998 | PAYMENT | ROSE LEONARD A & MOLLY S | $-269.78 | $0.00 |
| 08/13/1997 | PAYMENT | ROSE LEONARD A & MOLLY S | $-319.44 | $269.78 |
| 08/13/1997 | ADJUSTMENT | posting error | $319.44 | $589.22 |
| 08/13/1997 | VOID | ROSE LEONARD A & MOLLY S | $-319.44 | $269.78 |
| 07/23/1997 | BILL | ROSE LEONARD A & MOLLY S | $589.22 | $589.22 |
| 04/24/1997 | PAYMENT | AFFIRMED MEDICAL SERVICES L RO | $-470.42 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $470.42 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.40 | $468.42 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.11 | $443.02 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.64 | $428.91 |
| 08/23/1996 | PAYMENT | ROSE LEONARD A & MOLLY S | $-190.77 | $423.27 |
| 07/11/1996 | BILL | ROSE LEONARD A & MOLLY S | $614.04 | $614.04 |
