| 02/18/2025 | PAYMENT | PNP PNP - 171051362 | $-85.00 | $0.00 |
| 11/08/2024 | PAYMENT | PNP PNP - 165676861 | $-173.40 | $85.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $258.40 |
| 08/14/2024 | PAYMENT | PNP PNP - 161046693 | $-87.26 | $255.00 |
| 07/05/2024 | BILL | BRAEMAR CONSTRUCTION LLC | $342.26 | $342.26 |
| 04/03/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6632 | $-84.66 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $84.66 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $82.16 |
| 01/12/2024 | PAYMENT | PNP PNP - 149287827 | $-79.00 | $79.00 |
| 10/13/2023 | PAYMENT | PNP PNP - 143999053 | $-79.00 | $158.00 |
| 07/28/2023 | PAYMENT | PNP PNP - 139927694 | $-79.92 | $237.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $316.92 | $316.92 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-148.92 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.92 | $148.92 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-75.92 | $146.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.92 | $221.92 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-74.45 | $219.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $293.45 | $293.45 |
| 07/30/2021 | PAYMENT | ANDREWS, EDWARD, GAIL TRUSTEE CHECK NUM: 7830 | $-271.70 | $0.00 |
| 07/08/2021 | BILL | ANDREWS EDWARD G & GAIL E TRS | $271.70 | $271.70 |
| 08/14/2020 | PAYMENT | ANDREWS GAIL CREDIT: D NUM: MSTR5810 | $-259.51 | $0.00 |
| 07/10/2020 | BILL | ANDREWS EDWARD G & GAIL E TRS | $259.51 | $259.51 |
| 07/16/2019 | PAYMENT | GAIL ANDREWS CREDIT: D NUM: MC 5810 | $-250.48 | $0.00 |
| 07/08/2019 | BILL | ANDREWS FAMILY TRUST | $250.48 | $250.48 |
| 08/08/2018 | PAYMENT | GAIL E ANDREWS CREDIT: D NUM: MC 5810 | $-239.02 | $0.00 |
| 07/05/2018 | BILL | ANDREWS FAMILY TRUST | $239.02 | $239.02 |
| 08/15/2017 | PAYMENT | ANDREWS, GAIL E CREDIT: D NUM: MCARD 5810 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | ANDREWS FAMILY TRUST | $225.27 | $225.27 |
| 07/19/2016 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 7054 | $-211.32 | $0.00 |
| 07/07/2016 | BILL | ANDREWS FAMILY TRUST | $211.32 | $211.32 |
| 07/31/2015 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6875 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | ANDREWS FAMILY TRUST | $198.81 | $198.81 |
| 08/11/2014 | PAYMENT | EDWARD ANDREWS E TSTEE CHECK NUM: 6695 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | ANDREWS FAMILY TRUST | $184.08 | $184.08 |
| 07/18/2013 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 6473 | $-170.45 | $0.00 |
| 07/02/2013 | BILL | ANDREWS FAMILY TRUST | $170.45 | $170.45 |
| 07/18/2012 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6286 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | ANDREWS FAMILY TRUST | $157.81 | $157.81 |
| 08/01/2011 | PAYMENT | ANDREWS, EDWARD & GAIL CHECK NUM: 6075 | $-146.13 | $0.00 |
| 07/11/2011 | BILL | ANDREWS FAMILY TRUST | $146.13 | $146.13 |
| 07/28/2010 | PAYMENT | ANDREW EDWARD CHECK NUM: 5797 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $136.58 | $136.58 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $128.60 | $128.60 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $119.40 | $119.40 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $112.84 | $112.84 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $106.12 | $106.12 |
| 08/03/2005 | PAYMENT | EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | ANDREWS FAMILY TRUST | $99.37 | $99.37 |
| 08/18/2004 | PAYMENT | GRIER JULIETTE CHECK BANK: 91*170 NUM: 3149 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | PEARCE JULIE | $94.21 | $94.21 |
| 08/22/2003 | PAYMENT | PEARCE JULIE CHECK BANK: 91-170 NUM: 2959 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | PEARCE JULIE | $88.35 | $88.35 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91-170 NUM: 2781 | $-84.86 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-3.98 | $84.86 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91-170 NUM: 2781 | $84.86 | $88.84 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.23 | $3.98 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.20 | $3.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.16 | $3.55 |
| 09/17/2002 | VOID | PEARCE JULIE CHECK BANK: 91-170 NUM: 2781 | $-84.86 | $3.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.39 | $88.25 |
| 07/08/2002 | BILL | PEARCE JULIE | $84.86 | $84.86 |
| 08/03/2001 | PAYMENT | PEARCE JULIETTE CHECK BANK: 91-170 NUM: 2576 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | PEARCE JULIE | $85.67 | $85.67 |
| 02/22/2001 | PAYMENT | PEARCE JULIETTE CHECK BANK: 11-66 NUM: 2020 | $-3.76 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.20 | $3.76 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.16 | $3.56 |
| 09/06/2000 | PAYMENT | PEARCE JULIE CHECK BANK: 91*527 NUM: 302 | $-85.11 | $3.40 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.40 | $88.51 |
| 07/06/2000 | BILL | PEARCE JULIE | $85.11 | $85.11 |
| 08/27/1999 | PAYMENT | MELLISH JULIETTE & SCOTT CHECK BANK: 91-170 NUM: 3478 | $-97.02 | $0.00 |
| 08/27/1999 | AMENDMENT | delete penalty postmarked AH | $-3.88 | $97.02 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.88 | $100.90 |
| 07/12/1999 | BILL | PEARCE JULIE | $97.02 | $97.02 |
| 09/15/1998 | PAYMENT | MELLISH JULIE CHECK | $-99.73 | $0.00 |
| 09/14/1998 | AMENDMENT | delete penalty ah | $-3.99 | $99.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.99 | $103.72 |
| 07/09/1998 | BILL | PEARCE JULIE | $99.73 | $99.73 |
| 03/10/1998 | PAYMENT | MELLISH JULIE | $-25.47 | $0.00 |
| 01/06/1998 | PAYMENT | D.SCOTT & JULIETTE MELLISH | $-25.47 | $25.47 |
| 09/26/1997 | PAYMENT | MELLISH JULIE | $-25.47 | $50.94 |
| 08/29/1997 | PAYMENT | MELLISH JULIE | $-25.63 | $76.41 |
| 07/23/1997 | BILL | PEARCE JULIE | $102.04 | $102.04 |
| 08/23/1996 | PAYMENT | PEARCE JULIE | $-93.08 | $0.00 |
| 07/11/1996 | BILL | PEARCE JULIE | $93.08 | $93.08 |
