| 08/15/2023 | PAYMENT | BRIAN WAY PNP PNP - 141012609 | $-36.54 | $0.00 |
| 07/14/2023 | BILL | WAY, BRIAN | $36.54 | $36.54 |
| 08/08/2022 | PAYMENT | WAY, BRIAN CASH | $-30.39 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $30.39 |
| 07/14/2022 | BILL | WAY, BRIAN | $30.37 | $30.37 |
| 08/11/2021 | PAYMENT | WAY, BRIAN CHECK 27234399161 | $-29.51 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $29.51 |
| 07/22/2021 | BILL | WAY, BRIAN | $29.51 | $29.51 |
| 08/12/2020 | PAYMENT | WAY, BRIAN CHECK NUM: 26771137244 | $-28.61 | $0.00 |
| 07/07/2020 | BILL | WAY, BRIAN | $28.61 | $28.61 |
| 08/19/2019 | PAYMENT | WAY, BRIAN CHECK NUM: R208630494732 | $-23.91 | $0.00 |
| 07/10/2019 | BILL | WAY, BRIAN | $23.91 | $23.91 |
| 08/15/2018 | PAYMENT | WAY, BRIAN CHECK NUM: 25244584110 | $-23.88 | $0.00 |
| 07/10/2018 | BILL | WAY, BRIAN | $23.88 | $23.88 |
| 08/22/2017 | PAYMENT | WAY, BRIAN CHECK NUM: 627062578 | $-23.70 | $0.00 |
| 07/11/2017 | BILL | WAY, BRIAN | $23.70 | $23.70 |
| 08/17/2016 | PAYMENT | WAY, BRIAN CHECK NUM: 19633833437 | $-23.10 | $0.00 |
| 07/14/2016 | BILL | WAY, BRIAN | $23.10 | $23.10 |
| 08/07/2015 | PAYMENT | WAY, BRIAN CASH | $-23.10 | $0.00 |
| 07/08/2015 | BILL | WAY, BRIAN | $23.10 | $23.10 |
| 08/12/2014 | PAYMENT | WAY, BRIAN CASH | $-23.10 | $0.00 |
| 07/10/2014 | BILL | WAY, BRIAN | $23.10 | $23.10 |
| 08/12/2013 | PAYMENT | WAY, BRIAN CASH | $-22.76 | $0.00 |
| 07/11/2013 | BILL | WAY, BRIAN | $22.76 | $22.76 |
| 08/16/2012 | PAYMENT | WAY, BRIAN CHECK NUM: 19259923757 | $-22.11 | $0.00 |
| 07/12/2012 | BILL | WAY, BRIAN | $22.11 | $22.11 |
| 08/09/2011 | PAYMENT | WAY, BRIAN CHECK NUM: 19004712917 | $-21.59 | $0.00 |
| 07/13/2011 | BILL | WAY, BRIAN | $21.59 | $21.59 |
| 08/09/2010 | PAYMENT | WAY, BRIAN CHECK BANK: 0-0 NUM: 8558717 | $-21.59 | $0.00 |
| 07/13/2010 | BILL | WAY, BRIAN | $21.59 | $21.59 |
| 08/12/2009 | PAYMENT | WAY, BRIAN CHECK BANK: MONEY ORDER NUM: 588174094 | $-21.08 | $0.00 |
| 07/09/2009 | BILL | WAY, BRIAN | $21.08 | $21.08 |
| 08/25/2008 | PAYMENT | WAY, BRIAN CHECK BANK: 15-800 NUM: 305500222 | $-21.12 | $0.00 |
| 07/16/2008 | BILL | WAY, BRIAN | $21.12 | $21.12 |
| 07/25/2007 | PAYMENT | WAY, BRIAN CASH | $-21.12 | $0.00 |
| 07/13/2007 | BILL | WAY, BRIAN | $21.12 | $21.12 |
| 04/02/2007 | PAYMENT | CZOK, TANYA J CASH | $-2.11 | $0.00 |
| 09/07/2006 | PAYMENT | FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 157 | $-21.14 | $2.11 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.11 | $23.25 |
| 07/18/2006 | BILL | CZOK, TANYA J | $21.14 | $21.14 |
| 08/09/2005 | PAYMENT | HOULET, LINDA D & RICHARD O CHECK BANK: 94-8440 NUM: 3105 | $-20.93 | $0.00 |
| 07/26/2005 | BILL | CZOK, TANYA J | $20.93 | $20.93 |
| 08/24/2004 | PAYMENT | HOULET, LINDA D & RICHARD O CHECK BANK: 94-8440 NUM: 3089 | $-20.93 | $0.00 |
| 07/08/2004 | BILL | CZOK, TANYA J | $20.93 | $20.93 |
| 05/18/2004 | PAYMENT | FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 181 | $-22.79 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.07 | $22.79 |
| 07/23/2003 | BILL | JACKSON, MICHAEL T OR VICKI R | $20.72 | $20.72 |
| 05/07/2003 | PAYMENT | MARTIN, DENNIS CASH | $-46.14 | $0.00 |
| 04/28/2003 | AMENDMENT | CERT FEE | $4.42 | $46.14 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.00 | $41.72 |
| 07/10/2002 | BILL | JACKSON, MICHAEL T OR VICKI R | $20.03 | $39.72 |
| 07/23/2001 | PAYMENT | MARTIN, DENNIS & REBECCA CASH | $-105.61 | $19.69 |
| 07/20/2001 | PENALTY | Publication & Sale Costs | $84.38 | $125.30 |
| 07/13/2001 | BILL | JACKSON, MICHAEL T OR VICKI R | $19.69 | $40.92 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.93 | $21.23 |
| 07/14/2000 | BILL | JACKSON, MICHAEL T OR VICKI R | $19.30 | $19.30 |
| 08/12/1999 | PAYMENT | FIVE STAR CHECK BANK: 94-7074 NUM: 1505 | $-20.37 | $0.00 |
| 07/20/1999 | BILL | JACKSON, MICHAEL T OR VICKI R | $20.37 | $20.37 |
