| 08/29/2023 | PAYMENT | BEA PAULSEN PNP PNP - 141713033 | $-23.13 | $0.00 |
| 07/14/2023 | BILL | SILVA, ANDREW MICHAEL | $21.17 | $23.13 |
| 12/13/2022 | PAYMENT | SILVA, ANDREW MICHAEL CHECK 168915123 | $-19.75 | $1.96 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.97 | $21.71 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $19.74 |
| 07/14/2022 | BILL | SILVA, ANDREW MICHAEL | $19.75 | $19.75 |
| 02/08/2022 | PAYMENT | DEE PAULSEN PNP PNP - 108534833 | $-21.73 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.98 | $21.73 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.75 |
| 07/22/2021 | BILL | SILVA, ANDREW MICHAEL | $19.75 | $19.75 |
| 03/01/2021 | PAYMENT | DEE PAULSEN PNP PNP - 89620624 | $-21.71 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.18 | $21.71 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.18 | $22.89 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.97 | $21.71 |
| 07/07/2020 | BILL | SILVA, ANDREW MICHAEL | $19.74 | $19.74 |
| 08/09/2019 | PAYMENT | MORROW, JOCELYN CHECK NUM: 1076 | $-19.73 | $0.00 |
| 07/10/2019 | BILL | SILVA, ANDREW MICHAEL | $19.73 | $19.73 |
| 07/24/2018 | PAYMENT | HOSKING FAMILY TRUST CHECK NUM: 5968 | $-19.71 | $0.00 |
| 07/10/2018 | BILL | HOSKING FAMILY TRUST | $19.71 | $19.71 |
| 08/11/2017 | PAYMENT | HOSKING, P J CHECK NUM: 5725 | $-19.55 | $0.00 |
| 07/11/2017 | BILL | HOSKING FAMILY TRUST | $19.55 | $19.55 |
| 07/19/2016 | PAYMENT | HOSKING, PJ CHECK NUM: 5478 | $-19.05 | $0.00 |
| 07/14/2016 | BILL | HOSKING FAMILY TRUST | $19.05 | $19.05 |
| 07/16/2015 | PAYMENT | HOSKING, P.J. CHECK NUM: 5192 | $-19.05 | $0.00 |
| 07/08/2015 | BILL | HOSKING FAMILY TRUST | $19.05 | $19.05 |
| 07/23/2014 | PAYMENT | HOSKING, PHILIP CHECK NUM: 4947 | $-19.05 | $0.00 |
| 07/10/2014 | BILL | HOSKING FAMILY TRUST | $19.05 | $19.05 |
| 07/17/2013 | PAYMENT | HOSKING, P J CHECK NUM: 4612 | $-18.99 | $0.00 |
| 07/11/2013 | BILL | HOSKING FAMILY TRUST | $18.99 | $18.99 |
| 03/12/2013 | PAYMENT | M/O CHECK NUM: 14-650089596 | $-32.26 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING-2 | $12.22 | $32.26 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.82 | $20.04 |
| 07/12/2012 | BILL | SKLAR, MARK | $18.22 | $18.22 |
| 01/19/2012 | PAYMENT | SKLAR, MARK CHECK NUM: 1110 | $-39.14 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.78 | $39.14 |
| 07/13/2011 | BILL | SKLAR, MARK | $17.79 | $37.36 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.78 | $19.57 |
| 07/13/2010 | BILL | SKLAR, MARK | $17.79 | $17.79 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/20/2008 | PAYMENT | SKLAR, MARK CHECK BANK: 94-8014 NUM: 1157 | $-17.40 | $0.00 |
| 07/16/2008 | BILL | SKLAR, MARK | $17.40 | $17.40 |
| 07/26/2007 | PAYMENT | HOSKING, P J CHECK BANK: 94-72 NUM: 2808 | $-17.40 | $0.00 |
| 07/13/2007 | BILL | HOSKING FAMILY TRUST | $17.40 | $17.40 |
| 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 |
| 08/03/2004 | PAYMENT | DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 140 | $-17.33 | $0.00 |
| 07/08/2004 | BILL | SWEENEY, PATRICIA A | $17.33 | $17.33 |
| 08/21/2003 | PAYMENT | PONTES, NORA L CHECK BANK: 94-7074 NUM: 5887 | $-17.15 | $0.00 |
| 07/23/2003 | BILL | PONTES, JOHN | $17.15 | $17.15 |
| 08/09/2002 | PAYMENT | PONTES, NORA L CHECK BANK: 94-7074 NUM: 5197 | $-16.58 | $0.00 |
| 07/10/2002 | BILL | PONTES, JOHN | $16.58 | $16.58 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
