| 08/20/2024 | PAYMENT | SEAL, MICHAEL & EVA CHECK 309 | $-51.15 | $0.00 |
| 07/16/2024 | BILL | SEAL, MICHAEL OR EVA | $51.15 | $51.15 |
| 08/21/2023 | PAYMENT | SEAL, MICHAEL OR EVA CHECK 3333 | $-51.13 | $0.00 |
| 07/14/2023 | BILL | SEAL, MICHAEL OR EVA | $51.13 | $51.13 |
| 08/17/2022 | PAYMENT | SEAL, MICHAEL & EVA CHECK 3248 | $-47.74 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $47.74 |
| 07/14/2022 | BILL | SEAL, MICHAEL OR EVA | $47.74 | $47.74 |
| 07/30/2021 | PAYMENT | SEAL, MICHAEL & EVA CHECK CK. 3262 | $-47.74 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $47.74 |
| 07/22/2021 | BILL | SEAL, MICHAEL OR EVA | $47.74 | $47.74 |
| 08/28/2020 | PAYMENT | MCGILL, JONATHAN A CORK: D NUM: CC | $-52.51 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.77 | $52.51 |
| 07/07/2020 | BILL | MCGILL, JONATHAN A | $47.74 | $47.74 |
| 07/22/2019 | PAYMENT | JONATHAN MCGILL CORK: D BANK: PNP INTERNET NUM: 61488674 | $-47.72 | $0.00 |
| 07/10/2019 | BILL | MCGILL, JONATHAN A | $47.72 | $47.72 |
| 07/19/2018 | PAYMENT | SEAL, MICHAEL CHECK NUM: 3073 | $-47.67 | $0.00 |
| 07/10/2018 | BILL | SEAL, MICHAEL B & EVA M | $47.67 | $47.67 |
| 07/21/2017 | PAYMENT | SEAL, MICHAEL B & EVA M CHECK NUM: 3010 | $-47.30 | $0.00 |
| 07/11/2017 | BILL | SEAL, MICHAEL B & EVA M | $47.30 | $47.30 |
| 07/19/2016 | PAYMENT | SEAL, MICHAEL B & EVA M CHECK NUM: 2938 | $-46.10 | $0.00 |
| 07/14/2016 | BILL | SEAL, MICHAEL B & EVA M | $46.10 | $46.10 |
| 07/23/2015 | PAYMENT | SEAL, MICHAEL B & EVA M CHECK NUM: 2852 | $-46.10 | $0.00 |
| 07/08/2015 | BILL | SEAL, MICHAEL B & EVA M | $46.10 | $46.10 |
| 07/24/2014 | PAYMENT | SEAL, MICHAEL B & EVA M CHECK NUM: 2750 | $-46.10 | $0.00 |
| 07/10/2014 | BILL | SEAL, MICHAEL B & EVA M | $46.10 | $46.10 |
| 08/13/2013 | PAYMENT | SEAL, MICHAEL B & EVA M CHECK NUM: 2647 | $-45.98 | $0.00 |
| 07/11/2013 | BILL | SEAL, MICHAEL B & EVA M | $45.98 | $45.98 |
| 08/17/2012 | PAYMENT | SEAL, MICHAEL B & EVA M CHECK NUM: 2546 | $-44.13 | $0.00 |
| 07/12/2012 | BILL | SEAL, MICHAEL B & EVA M | $44.13 | $44.13 |
| 04/10/2012 | PAYMENT | LOPEZ, PAMELA CASH | $-187.48 | $0.00 |
| 03/12/2012 | AMENDMENT | unsecured MH add taxes | $47.41 | $187.48 |
| 03/12/2012 | AMENDMENT | unsecured MH add taxes | $47.41 | $140.07 |
| 03/12/2012 | AMENDMENT | unsecured mh add taxes | $46.28 | $92.66 |
| 03/12/2012 | AMENDMENT | remove MH frm RP add taxes | $46.38 | $46.38 |
| 06/16/2009 | AMENDMENT | lien mobile to secure roll | $-46.38 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.22 | $46.38 |
| 07/16/2008 | BILL | HUTCHISON, JUANITA | $42.16 | $42.16 |
| 06/09/2008 | PAYMENT | HASKAYNE, NICOLE P. CORK: D BANK: CREDIT CARD NUM: VISA | $-46.38 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.22 | $46.38 |
| 07/13/2007 | BILL | HUTCHISON, JUANITA | $42.16 | $42.16 |
| 04/19/2007 | PAYMENT | HASKAYNE, JAMES R & NICHOLE P CHECK BANK: 11-4288 NUM: 1432 | $-46.41 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.22 | $46.41 |
| 07/18/2006 | BILL | HUTCHISON, JUANITA | $42.19 | $42.19 |
| 05/12/2006 | PAYMENT | HASKAYNE, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA | $-50.60 | $0.00 |
| 05/05/2006 | AMENDMENT | CERTIFIED MAILING COSTS | $4.64 | $50.60 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.18 | $45.96 |
| 07/26/2005 | BILL | HUTCHISON, JUANITA | $41.78 | $41.78 |
| 05/03/2005 | PAYMENT | HASKAYNE, NICOLE CORK: D BANK: CREDIT CARD NUM: M/C | $-45.96 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.18 | $45.96 |
| 07/08/2004 | BILL | HUTCHISON, JUANITA | $41.78 | $41.78 |
| 12/08/2003 | PAYMENT | NICOLE HASKAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-49.49 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.14 | $49.49 |
| 07/23/2003 | BILL | HUTCHISON, JUANITA | $41.35 | $45.35 |
| 09/12/2002 | PAYMENT | HASKAYNE, JAMES R CHECK BANK: 11-4288 NUM: 995 | $-83.28 | $4.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.00 | $87.28 |
| 07/10/2002 | BILL | HUTCHISON, JUANITA | $40.02 | $83.28 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.93 | $43.26 |
| 07/13/2001 | BILL | HUTCHISON, JUANITA | $39.33 | $39.33 |
| 06/06/2001 | PAYMENT | HUTCHISON, JUANITA CASH | $-42.41 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.86 | $42.41 |
| 07/14/2000 | BILL | HUTCHISON, JUANITA | $38.55 | $38.55 |
| 06/13/2000 | PAYMENT | HUTCHISON, JUANITA CASH | $-53.25 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.84 | $53.25 |
| 07/20/1999 | BILL | HUTCHISON, JUANITA | $48.41 | $48.41 |
