| 02/28/2025 | PAYMENT | CARGILE JEFFREY CREDIT CC 9738 | $-138.52 | $0.00 |
| 02/14/2025 | PAYMENT | CARGILE JEFFREY ACH PNP WEB - 170924866 | $-50.00 | $138.52 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $188.52 |
| 01/10/2025 | PAYMENT | CARGILE JEFFREY CREDIT CC 3449 | $-100.00 | $185.90 |
| 01/03/2025 | PAYMENT | CARGILE, CANDICE CASH | $-100.00 | $285.90 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.72 | $385.90 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $379.18 |
| 07/05/2024 | BILL | CARGILE JEFFREY & CANDICE | $376.48 | $376.48 |
| 04/26/2024 | PAYMENT | CARGILE JEFFREY & CANDICE CASH | $-97.10 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $97.10 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $94.60 |
| 01/05/2024 | PAYMENT | CARGILE CANDICE CASH | $-187.60 | $92.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $279.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $278.60 |
| 09/15/2023 | PAYMENT | CARGILE CANDICE CASH | $-98.16 | $276.00 |
| 09/15/2023 | ADJUSTMENT | CARGILE CANDICE CASH VOIDED PAYMENT: 352747. REASON: INCORRECT AMOUNT ENTERED | $190.16 | $374.16 |
| 09/15/2023 | PAYMENT | CARGILE CANDICE CASH | $-190.16 | $184.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $374.16 |
| 07/06/2023 | BILL | CARGILE JEFFREY & CANDICE | $371.43 | $371.43 |
| 04/14/2023 | PAYMENT | CARGILE JEFFREY & CANDICE CASH | $-96.06 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $96.06 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.56 | $93.56 |
| 01/06/2023 | PAYMENT | CARGILE, CANDICE CASH | $-91.00 | $91.00 |
| 10/03/2022 | PAYMENT | PNP PNP - 121774690 | $-186.82 | $182.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.65 | $368.82 |
| 07/07/2022 | BILL | CARGILE JEFFREY & CANDICE | $366.17 | $366.17 |
| 03/18/2022 | PAYMENT | CARGILE CANDICE CASH | $-93.56 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.56 | $93.56 |
| 01/28/2022 | PAYMENT | CARGILE, CANDICE CASH | $-93.56 | $91.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.56 | $184.56 |
| 11/12/2021 | PAYMENT | CARGILE CANDICE CASH | $-93.56 | $182.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.56 | $275.56 |
| 08/27/2021 | PAYMENT | CARGILE, CANDICE CASH | $-92.96 | $273.00 |
| 07/08/2021 | BILL | CARGILE JEFFREY & CANDICE | $365.96 | $365.96 |
| 03/05/2021 | PAYMENT | CARGILE, CANDICE CASH | $-91.00 | $0.00 |
| 01/08/2021 | PAYMENT | CARGILE JEFF CREDIT: D NUM: DEBIT 3271 | $-91.00 | $91.00 |
| 10/09/2020 | PAYMENT | CARGILE, CANDICE T CREDIT: D NUM: DEBIT 2949 | $-91.00 | $182.00 |
| 09/04/2020 | PAYMENT | CARGILE CANDICE CREDIT: D NUM: DEBIT 2949 | $-96.51 | $273.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.67 | $369.51 |
| 07/10/2020 | BILL | CARGILE JEFFREY & CANDICE | $366.84 | $366.84 |
| 03/31/2020 | PAYMENT | CARGILE JEFFREY & CANDICE CHECK NUM: 073712649 | $-96.07 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $96.07 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.57 | $93.57 |
| 01/13/2020 | PAYMENT | CARGILE JEFFREY CREDIT: D NUM: DEBIT 3271 | $-91.00 | $91.00 |
| 10/21/2019 | PAYMENT | CARGILE JEFFREY CREDIT: D NUM: DEBIT 3271 | $-93.57 | $182.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.57 | $275.57 |
| 07/29/2019 | PAYMENT | CARGILE JEFFREY & CANDICE CREDIT: D NUM: DEBIT 3271 | $-91.88 | $273.00 |
| 07/08/2019 | BILL | CARGILE JEFFREY & CANDICE | $364.88 | $364.88 |
| 01/28/2019 | PAYMENT | CANDICE CARGILE CREDIT: D NUM: VISA 2949 | $-184.56 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.56 | $184.56 |
| 09/24/2018 | PAYMENT | CARGILE JEFFREY & CANDICE CREDIT: D NUM: VISA 2949 | $-185.97 | $182.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.61 | $367.97 |
| 07/05/2018 | BILL | CARGILE JEFFREY & CANDICE | $365.36 | $365.36 |
| 02/26/2018 | PAYMENT | CANDICE CARGILE CREDIT: D NUM: VISA 0163 | $-91.00 | $0.00 |
| 01/22/2018 | PAYMENT | CANDICE SHIMP CREDIT: D NUM: VISA 5862 | $-93.56 | $91.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.56 | $184.56 |
| 10/23/2017 | PAYMENT | CANDICE CARGILE CREDIT: D NUM: VISA 0163 | $-93.56 | $182.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.56 | $275.56 |
| 09/28/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11042769 | $-96.13 | $273.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.66 | $369.13 |
| 07/11/2017 | BILL | RODRIGUEZ JOSE J | $366.47 | $366.47 |
| 08/15/2016 | PAYMENT | RODRIGUEZ JOSE J CHECK NUM: 7808 | $-362.13 | $0.00 |
| 07/07/2016 | BILL | RODRIGUEZ JOSE J | $362.13 | $362.13 |
| 07/17/2015 | PAYMENT | RODRIGUEZ, JOSE J & RITA CHECK NUM: 7511 | $-354.72 | $0.00 |
| 07/02/2015 | BILL | RODRIGUEZ JOSE J | $354.72 | $354.72 |
| 07/16/2014 | PAYMENT | RODRIGUEZ JOSE J & RITA CHECK NUM: 7230 | $-347.54 | $0.00 |
| 07/03/2014 | BILL | RODRIGUEZ JOSE J | $347.54 | $347.54 |
| 08/05/2013 | PAYMENT | RODRIGUEZ, JOSE J & RITA CHECK NUM: 6903 | $-329.80 | $0.00 |
| 07/02/2013 | BILL | RODRIGUEZ JOSE J | $329.80 | $329.80 |
| 08/22/2012 | PAYMENT | RODRUEZ, JOSE J & RITA CHECK NUM: 6552 | $-323.35 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ JOSE J | $323.35 | $323.35 |
| 07/28/2011 | PAYMENT | RODRUEZ JOSE J, RODRIGUEZ RITA CHECK NUM: 6224 | $-307.41 | $0.00 |
| 07/11/2011 | BILL | RODRIGUEZ JOSE J | $307.41 | $307.41 |
| 01/03/2011 | PAYMENT | RODRUEZ, JOSE J/RODRIGUEZ, RIT CHECK NUM: 6067 | $-146.00 | $0.00 |
| 10/06/2010 | PAYMENT | RODRIGUEZ JOSE CHECK NUM: 6019 | $-73.00 | $146.00 |
| 08/02/2010 | PAYMENT | RODRUEZ JOSE CHECK NUM: 5942 | $-75.43 | $219.00 |
| 07/09/2010 | BILL | RODRIGUEZ JOSE J | $294.43 | $294.43 |
| 08/03/2009 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94*77 NUM: 5549 | $-288.99 | $0.00 |
| 07/10/2009 | BILL | RODRIGUEZ JOSE J | $288.99 | $288.99 |
| 07/30/2008 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94 77 NUM: 5146 | $-280.72 | $0.00 |
| 07/10/2008 | BILL | RODRIGUEZ JOSE J | $280.72 | $280.72 |
| 09/13/2007 | PAYMENT | RODRIGUEZ, JOSE J & RITA CHECK BANK: 94 77 NUM: 4811 | $-204.00 | $0.00 |
| 07/26/2007 | PAYMENT | RODRIGUEZ, JOSE J & RITA CHECK BANK: 94 77 NUM: 4735 | $-68.59 | $204.00 |
| 07/12/2007 | BILL | RODRIGUEZ JOSE J | $272.59 | $272.59 |
| 09/29/2006 | PAYMENT | JOSE RODRIGUEZ CHECK BANK: 94*77 NUM: 4341 | $-132.00 | $0.00 |
| 07/31/2006 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94*77 NUM: 4268 | $-132.76 | $132.00 |
| 07/06/2006 | BILL | RODRIGUEZ JOSE J | $264.76 | $264.76 |
| 08/15/2005 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94*77 NUM: 3818 | $-250.93 | $0.00 |
| 07/18/2005 | BILL | RODRIGUEZ JOSE J | $250.93 | $250.93 |
| 07/16/2004 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94-77 NUM: 3260 | $-250.19 | $0.00 |
| 07/06/2004 | BILL | RODRIGUEZ JOSE J | $250.19 | $250.19 |
| 08/06/2003 | PAYMENT | RODRIGUEZ JOSE J & RITA CHECK BANK: 94F77 NUM: 2811 | $-237.46 | $0.00 |
| 07/18/2003 | BILL | RODRIGUEZ JOSE J | $237.46 | $237.46 |
| 09/10/2002 | PAYMENT | RODRIGUEZ RITA CHECK BANK: 94-77 NUM: 2318 | $-100.00 | $0.00 |
| 07/24/2002 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94-77 NUM: 2282 | $-130.04 | $100.00 |
| 07/08/2002 | BILL | RODRIGUEZ JOSE J | $230.04 | $230.04 |
| 08/01/2001 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94-77 NUM: 1802 | $-232.52 | $0.00 |
| 07/11/2001 | BILL | RODRIGUEZ JOSE J | $232.52 | $232.52 |
| 09/29/2000 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 94-77 NUM: 1367 | $-147.63 | $0.00 |
| 08/01/2000 | PAYMENT | RODRIGUEZ J JESUS CHECK BANK: 94-77 NUM: 1293 | $-79.49 | $147.63 |
| 07/06/2000 | BILL | RODRIGUEZ JOSE J | $227.12 | $227.12 |
| 07/28/1999 | PAYMENT | RODRIGUEZ JOSE J CHECK BANK: 91-119 NUM: 698 | $-240.58 | $0.00 |
| 07/12/1999 | BILL | RODRIGUEZ JOSE J | $240.58 | $240.58 |
| 08/04/1998 | PAYMENT | RODRIGUEZ JOSE J CHECK | $-243.63 | $0.00 |
| 07/09/1998 | BILL | RODRIGUEZ JOSE J | $243.63 | $243.63 |
| 08/11/1997 | PAYMENT | RODRIGUEZ JOSE J | $-245.85 | $0.00 |
| 07/23/1997 | BILL | RODRIGUEZ JOSE J | $245.85 | $245.85 |
| 10/22/1996 | PAYMENT | RODRIGUEZ JOSE J | $-55.61 | $0.00 |
| 09/18/1996 | PAYMENT | RODRIGUEZ JOSE J | $-55.61 | $55.61 |
| 09/03/1996 | PAYMENT | RODRIGUEZ JOSE J | $-55.61 | $111.22 |
| 07/23/1996 | PAYMENT | RODRIGUEZ JOSE J | $-93.14 | $166.83 |
| 07/11/1996 | BILL | RODRIGUEZ JOSE J | $259.97 | $259.97 |
