| 08/27/2024 | PAYMENT | JACKSON, VICKI CHECK 106 | $-16.99 | $0.00 |
| 07/16/2024 | BILL | JACKSON, MICHAEL OR VICKI R | $16.99 | $16.99 |
| 09/08/2023 | PAYMENT | JACKSON, MICHAEL AND VICKI CHECK 3212 | $-16.99 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME | $-1.70 | $16.99 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.70 | $18.69 |
| 07/14/2023 | BILL | JACKSON, MICHAEL OR VICKI R | $16.99 | $16.99 |
| 08/26/2022 | PAYMENT | JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181 | $-15.87 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $15.87 |
| 07/14/2022 | BILL | JACKSON, MICHAEL OR VICKI R | $15.86 | $15.86 |
| 09/08/2021 | PAYMENT | JACKSON, MICHAEL & VICKI CHECK 3149 | $-15.86 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.86 |
| 07/22/2021 | BILL | JACKSON, MICHAEL OR VICKI R | $15.86 | $15.86 |
| 08/18/2020 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 3102 | $-15.85 | $0.00 |
| 07/07/2020 | BILL | JACKSON, MICHAEL OR VICKI R | $15.85 | $15.85 |
| 07/24/2019 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 3052 | $-15.84 | $0.00 |
| 07/10/2019 | BILL | JACKSON, MICHAEL OR VICKI R | $15.84 | $15.84 |
| 08/14/2018 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1088 | $-15.82 | $0.00 |
| 07/10/2018 | BILL | JACKSON, MICHAEL OR VICKI R | $15.82 | $15.82 |
| 08/18/2017 | PAYMENT | FIVE STAR MOBILE HOME CORK: B NUM: 1099 | $-15.70 | $0.00 |
| 07/11/2017 | BILL | JACKSON, MICHAEL OR VICKI R | $15.70 | $15.70 |
| 08/24/2016 | PAYMENT | MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 26212669 | $-15.30 | $0.00 |
| 07/14/2016 | BILL | JACKSON, MICHAEL OR VICKI R | $15.30 | $15.30 |
| 08/25/2015 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1025 | $-15.30 | $0.00 |
| 07/08/2015 | BILL | JACKSON, MICHAEL OR VICKI R | $15.30 | $15.30 |
| 08/26/2014 | PAYMENT | FIVE STAR MOBILE HOME PARK CASH NUM: * | $-15.30 | $0.00 |
| 07/10/2014 | BILL | JACKSON, MICHAEL OR VICKI R | $15.30 | $15.30 |
| 08/26/2013 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1051 | $-15.27 | $0.00 |
| 07/11/2013 | BILL | JACKSON, MICHAEL OR VICKI R | $15.27 | $15.27 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
