| 08/17/2026 | PAYMENT | LOANDEPOT CHECK | $-1,691.73 | $5,064.00 |
| 07/15/2026 | BILL | BOLTON, CHARLES VINCENT IV ET AL | $6,755.73 | $6,755.73 |
| 03/03/2026 | PAYMENT | LOANDEPOT ACH CORE - | $-1,234.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANDEPOT ACH CORE - | $-1,234.00 | $1,234.00 |
| 09/09/2025 | PAYMENT | BOLTON, CHARLES VINCENT IV ET AL CHECK REM - 1000177724 | $-1,234.00 | $2,468.00 |
| 09/09/2025 | PAYMENT | BOLTON, CHARLES VINCENT IV ET AL CHECK REM - 1000177723 | $-1,777.30 | $3,702.00 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $3.22 | $5,479.30 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $49.40 | $5,476.08 |
| 07/11/2025 | BILL | BOLTON, CHARLES VINCENT IV ET AL | $4,937.08 | $5,426.68 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $3.22 | $489.60 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $3.22 | $486.38 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $32.23 | $483.16 |
| 05/12/2025 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $450.93 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $445.93 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.07 | $444.93 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.44 | $417.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.74 | $400.42 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.95 | $390.68 |
| 07/16/2024 | BILL | BOLTON, CHARLES VINCENT IV ET AL | $386.73 | $386.73 |
| 08/23/2023 | PAYMENT | BOLTON, CHARLES VINCENT IV CHECK 134 | $-359.85 | $0.00 |
| 07/17/2023 | BILL | BOLTON, CHARLES VINCENT IV | $359.85 | $359.85 |
| 08/26/2022 | PAYMENT | BOLTON, CHARLES VINCENT IV CHECK 128 | $-318.46 | $0.00 |
| 07/15/2022 | BILL | BOLTON, CHARLES VINCENT IV | $318.46 | $318.46 |
| 08/10/2021 | PAYMENT | HARDESTY, GARY WILLIAM TRS ETAL CHECK 9444 | $-318.46 | $0.00 |
| 07/14/2021 | BILL | HARDESTY, GARY WILLIAM TRS ETAL | $318.46 | $318.46 |
| 03/02/2021 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK 9298 | $-77.00 | $0.00 |
| 12/07/2020 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 9227 | $-77.00 | $77.00 |
| 09/03/2020 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 9153 | $-77.00 | $154.00 |
| 08/07/2020 | PAYMENT | HARDESTY, KAREN K CHECK NUM: 9115 | $-86.35 | $231.00 |
| 07/09/2020 | BILL | HARDESTY, GARY W & KAREN K | $317.35 | $317.35 |
| 01/23/2020 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 8960 | $-73.00 | $0.00 |
| 11/27/2019 | PAYMENT | HARDESTY, GARY W & KAREN K CHECK NUM: 8916 | $-73.00 | $73.00 |
| 09/05/2019 | PAYMENT | HARDESTY, KAREN K CHECK NUM: 8853 | $-73.00 | $146.00 |
| 08/05/2019 | PAYMENT | HARDESTY, KAREN K CHECK NUM: 8819 | $-83.65 | $219.00 |
| 07/10/2019 | BILL | HARDESTY, GARY W & KAREN K | $302.65 | $302.65 |