| 03/12/2025 | PAYMENT | FENNELL ROSE CASH | $-150.00 | $0.00 |
| 02/03/2025 | PAYMENT | FENNELL ROSE CASH | $-154.92 | $150.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.92 | $304.92 |
| 10/09/2024 | PAYMENT | FENNELL, ROSE & MIKE CHECK 4809 | $-308.34 | $300.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.04 | $608.34 |
| 07/05/2024 | BILL | FENNELL MICHAEL L & ROSE M | $603.30 | $603.30 |
| 02/26/2024 | PAYMENT | FENNELL ROSE & MIKE CHECK 4751 | $-288.60 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $288.60 |
| 10/02/2023 | PAYMENT | FENNELL M & R / O & W FENNELL CASH | $-291.85 | $284.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.72 | $575.85 |
| 07/06/2023 | BILL | FENNELL MICHAEL L & ROSE M | $571.13 | $571.13 |
| 08/03/2022 | PAYMENT | FENNELL, M & R / FENNELL, O & CASH | $-557.06 | $0.00 |
| 07/07/2022 | BILL | FENNELL MICHAEL L & ROSE M | $557.06 | $557.06 |
| 09/20/2021 | PAYMENT | FENNELL WANDA & ODELL CHECK NUM: 103 | $-555.21 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.97 | $555.21 |
| 07/08/2021 | BILL | FENNELL MICHAEL L & ROSE M | $550.24 | $550.24 |
| 03/02/2021 | PAYMENT | FENNELL, ROSE CHECK NUM: PNP 02.24.2021 | $-533.83 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.77 | $533.83 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.91 | $516.06 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.01 | $506.15 |
| 07/10/2020 | BILL | FENNELL MICHAEL L & ROSE M | $502.14 | $502.14 |
| 09/04/2019 | PAYMENT | FENNELL, WANDA M TRUST/ODELL L CHECK NUM: 109 | $-494.56 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.91 | $494.56 |
| 07/08/2019 | BILL | FENNELL MICHAEL L & ROSE M | $490.65 | $490.65 |
| 11/13/2018 | PAYMENT | ROSE FENNELL CASH | $-492.70 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.38 | $492.70 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.82 | $483.32 |
| 07/05/2018 | BILL | FENNELL MICHAEL L & ROSE M | $479.50 | $479.50 |
| 09/07/2017 | PAYMENT | ROSE FENNELL CHECK NUM: 4498 | $-472.31 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.63 | $472.31 |
| 07/11/2017 | BILL | FENNELL MICHAEL L & ROSE M | $468.68 | $468.68 |
| 03/22/2017 | PAYMENT | FENNELL, ROSE CASH | $-118.57 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.57 | $118.57 |
| 12/22/2016 | PAYMENT | FENNELL ROSE M CASH | $-125.00 | $115.00 |
| 10/12/2016 | PAYMENT | FENNELL, ROSE CASH | $-120.00 | $240.00 |
| 09/19/2016 | PAYMENT | FENNELL ROSE M CASH | $-125.02 | $360.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.77 | $485.02 |
| 07/07/2016 | BILL | FENNELL MICHAEL L & ROSE M | $481.25 | $481.25 |
| 08/13/2015 | PAYMENT | FENNELL ROSE AND MIKE CHECK NUM: 4405 | $-405.63 | $0.00 |
| 07/02/2015 | BILL | FENNELL MICHAEL L & ROSE M | $405.63 | $405.63 |
| 08/22/2014 | PAYMENT | FENNELL ROSE & MIKE CHECK NUM: 4358 | $-496.77 | $0.00 |
| 07/03/2014 | BILL | FENNELL MICHAEL L & ROSE M | $496.77 | $496.77 |
| 02/11/2014 | PAYMENT | FENNELL MICHAEL L & ROSE M CHECK NUM: 4331 | $-528.45 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.53 | $528.45 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.76 | $510.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $501.16 |
| 07/02/2013 | BILL | FENNELL MICHAEL L & ROSE M | $497.23 | $497.23 |
| 02/08/2013 | PAYMENT | FENNELL, ROSE & MIKE CHECK NUM: 4255 | $-520.30 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.20 | $520.30 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.58 | $503.10 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.87 | $493.52 |
| 07/10/2012 | BILL | FENNELL MICHAEL L & ROSE M | $489.65 | $489.65 |
| 04/20/2012 | PAYMENT | FENNELL ROSE M CASH | $-539.07 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $539.07 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.08 | $536.57 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.78 | $510.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.33 | $493.71 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.75 | $484.38 |
| 07/11/2011 | BILL | FENNELL MICHAEL L & ROSE M | $480.63 | $480.63 |
| 03/07/2011 | PAYMENT | FENNELL, ROSE M CASH | $-442.08 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.44 | $442.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.26 | $423.64 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.13 | $413.38 |
| 07/09/2010 | BILL | FENNELL MICHAEL L & ROSE M | $409.25 | $409.25 |
| 01/15/2010 | PAYMENT | FENNELL ROSE M CHECK NUM: 4067 | $-204.00 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.00 | $204.00 |
| 10/08/2009 | PAYMENT | FENNELL ROSE CASH | $-100.00 | $200.00 |
| 08/17/2009 | PAYMENT | FENNELL MICHAEL L & ROSE M CHECK BANK: 94*169 NUM: 4044 | $-103.62 | $300.00 |
| 07/10/2009 | BILL | FENNELL MICHAEL L & ROSE M | $403.62 | $403.62 |
| 03/09/2009 | PAYMENT | COLEMAN THERESA CHECK BANK: 94*72 NUM: 1045 | $-95.00 | $0.00 |
| 01/07/2009 | PAYMENT | COLEMAN THERESA CREDIT: D BANK: CREDIT CARD NUM: VISA 0251 | $-95.00 | $95.00 |
| 11/05/2008 | PAYMENT | COLEMAN GARY CHECK BANK: 94*72 NUM: 1028 | $-3.80 | $190.00 |
| 11/05/2008 | PAYMENT | COLEMAN GARY CHECK BANK: 94*72 NUM: 1028 | $-95.00 | $193.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.80 | $288.80 |
| 08/12/2008 | PAYMENT | COLEMAN THERESA CHECK BANK: 94*72 NUM: 1014 | $-98.45 | $285.00 |
| 07/10/2008 | BILL | COLMAN GARY E & THERESA L | $383.45 | $383.45 |
| 03/03/2008 | PAYMENT | COLMAN GARY E & THERESA L CHECK BANK: 11*4288 NUM: 1727 | $-93.00 | $0.00 |
| 01/07/2008 | PAYMENT | COLEMEN, GARY & THERESA CHECK BANK: 56 382 NUM: 039580720 | $-93.00 | $93.00 |
| 09/19/2007 | PAYMENT | COLEMAN GARY & THERESA CHECK BANK: 56*382 NUM: 030833997 | $-93.00 | $186.00 |
| 08/09/2007 | PAYMENT | COLEMEN, GARY & THERESA CHECK BANK: 56 382 NUM: 028216785 | $-93.34 | $279.00 |
| 07/12/2007 | BILL | COLMAN GARY E & THERESA L | $372.34 | $372.34 |
| 09/22/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 9*169 NUM: 53303555 | $-372.24 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.70 | $372.24 |
| 07/06/2006 | BILL | EVANS NOBLE B | $368.54 | $368.54 |
| 11/29/2005 | PAYMENT | EVANS NOBLE B CHECK BANK: 117000 NUM: 1155 | $-380.72 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.28 | $380.72 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.79 | $371.44 |
| 07/18/2005 | BILL | EVANS NOBLE B | $367.65 | $367.65 |
| 08/18/2004 | PAYMENT | EVANS NOBLE B CHECK BANK: 11*7000 NUM: 1130 | $-365.85 | $0.00 |
| 07/06/2004 | BILL | EVANS NOBLE B | $365.85 | $365.85 |
| 08/14/2003 | PAYMENT | EVANS NOBLE BRADDOCK GDN CHECK BANK: 11F7000 NUM: 1105 | $-342.98 | $0.00 |
| 07/18/2003 | BILL | EVANS NOBLE B | $342.98 | $342.98 |
| 07/29/2002 | PAYMENT | MARTIN GAYLE CHECK BANK: 11F7000 NUM: 1085 | $-332.65 | $0.00 |
| 07/08/2002 | BILL | EVANS NOBLE B | $332.65 | $332.65 |
| 08/24/2001 | PAYMENT | EVANS IVAN R. CHECK BANK: 11-7000 NUM: 1066 | $-336.04 | $0.00 |
| 07/11/2001 | BILL | EVANS NOBLE B | $336.04 | $336.04 |
| 08/10/2000 | PAYMENT | EVANS IVAN R CHECK BANK: 11-7000 NUM: 1052 | $-315.69 | $0.00 |
| 07/06/2000 | BILL | EVANS NOBLE B | $315.69 | $315.69 |
| 08/10/1999 | PAYMENT | EVANS NOBLE B CHECK BANK: 11-7000 NUM: 1050 | $-337.84 | $0.00 |
| 07/12/1999 | BILL | EVANS NOBLE B | $337.84 | $337.84 |
| 08/19/1998 | PAYMENT | EVANS NOBLE B CHECK | $-341.33 | $0.00 |
| 07/09/1998 | BILL | EVANS NOBLE B | $341.33 | $341.33 |
| 08/13/1997 | PAYMENT | EVANS IVAN | $-344.62 | $0.00 |
| 07/23/1997 | BILL | EVANS NOBLE B | $344.62 | $344.62 |
| 11/08/1996 | PAYMENT | EVANS NOBLE B | $-236.73 | $0.00 |
| 11/07/1996 | AMENDMENT | delete penalty ss | $-3.16 | $236.73 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.16 | $239.89 |
| 08/22/1996 | PAYMENT | EVANS NOBLE B | $-120.49 | $236.73 |
| 07/11/1996 | BILL | EVANS NOBLE B | $357.22 | $357.22 |
