| 08/27/2024 | PAYMENT | JACKSON, VICKI CHECK 106 | $-24.25 | $0.00 |
| 07/16/2024 | BILL | JACKSON, VICKI R | $24.25 | $24.25 |
| 09/08/2023 | PAYMENT | JACKSON, MICHAEL AND VICKI CHECK 3212 | $-24.24 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME | $-2.42 | $24.24 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.42 | $26.66 |
| 07/14/2023 | BILL | JACKSON, VICKI R | $24.24 | $24.24 |
| 08/26/2022 | PAYMENT | JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181 | $-22.62 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $22.62 |
| 07/14/2022 | BILL | JACKSON, VICKI R | $22.65 | $22.65 |
| 09/08/2021 | PAYMENT | JACKSON, MICHAEL & VICKI CHECK 3149 | $-22.63 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $22.63 |
| 07/22/2021 | BILL | JACKSON, VICKI R | $22.63 | $22.63 |
| 08/18/2020 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 3102 | $-22.62 | $0.00 |
| 07/07/2020 | BILL | JACKSON, VICKI R | $22.62 | $22.62 |
| 07/24/2019 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 3052 | $-22.61 | $0.00 |
| 07/10/2019 | BILL | JACKSON, VICKI R | $22.61 | $22.61 |
| 08/14/2018 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1088 | $-22.58 | $0.00 |
| 07/10/2018 | BILL | JACKSON, VICKI R | $22.58 | $22.58 |
| 08/18/2017 | PAYMENT | FIVE STAR MOBILE HOME CHECK NUM: 1099 | $-22.41 | $0.00 |
| 07/11/2017 | BILL | JACKSON, VICKI R | $22.41 | $22.41 |
| 08/24/2016 | PAYMENT | VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 26212456 | $-21.84 | $0.00 |
| 07/14/2016 | BILL | JACKSON, VICKI R | $21.84 | $21.84 |
| 05/16/2016 | PAYMENT | VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 24282584 | $-47.50 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $23.48 | $47.50 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.18 | $24.02 |
| 07/08/2015 | BILL | WALKER, JOHN R | $21.84 | $21.84 |
| 08/26/2014 | PAYMENT | FIVE STAR MOBILE HOME PARK CASH NUM: * | $-21.84 | $0.00 |
| 07/10/2014 | BILL | WALKER, JOHN R | $21.84 | $21.84 |
| 03/04/2014 | PAYMENT | WALKER, JOHN R CASH | $-23.95 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.18 | $23.95 |
| 07/11/2013 | BILL | WALKER, JOHN R | $21.77 | $21.77 |
| 02/28/2013 | PAYMENT | WALKER, JOHN R CORK: D NUM: CC | $-29.10 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $29.10 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.09 | $22.99 |
| 07/12/2012 | BILL | WALKER, JOHN R | $20.90 | $20.90 |
| 02/08/2012 | PAYMENT | WALKER, JOHN CASH | $-50.67 | $0.00 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $5.75 | $50.67 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.04 | $44.92 |
| 07/13/2011 | BILL | TOOMBS, DONALD T | $20.42 | $42.88 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.04 | $22.46 |
| 07/13/2010 | BILL | TOOMBS, DONALD T | $20.42 | $20.42 |
| 02/02/2010 | PAYMENT | TOOMBS, DONALD T CORK: D BANK: CREDIT CARD NUM: VISA | $-21.92 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.99 | $21.92 |
| 07/09/2009 | BILL | TOOMBS, DONALD T | $19.93 | $19.93 |
| 08/15/2008 | PAYMENT | TOOMBS, DONALD T CHECK BANK: 94-8014 NUM: 1317 | $-19.97 | $0.00 |
| 07/16/2008 | BILL | TOOMBS, DONALD T | $19.97 | $19.97 |
| 04/10/2008 | PAYMENT | CASH CASH | $-2.00 | $0.00 |
| 09/06/2007 | PAYMENT | HULSEY, ANITA C CHECK BANK: 94-7074 NUM: 1018* | $-19.97 | $2.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.00 | $21.97 |
| 07/13/2007 | BILL | GILLES, MICHAEL OR MELISSA | $19.97 | $19.97 |
| 04/19/2007 | PAYMENT | GILLES, MICHAEL OR MELISSA CASH | $-21.99 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.00 | $21.99 |
| 07/18/2006 | BILL | GILLES, MICHAEL OR MELISSA | $19.99 | $19.99 |
| 04/28/2006 | PAYMENT | GILLIES, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA | $-21.77 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.98 | $21.77 |
| 07/26/2005 | BILL | GILLES, MICHAEL OR MELISSA | $19.79 | $19.79 |
| 08/10/2004 | PAYMENT | FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 192 | $-19.79 | $0.00 |
| 07/08/2004 | BILL | JACKSON, MICHAEL T | $19.79 | $19.79 |
| 08/20/2003 | PAYMENT | FIVE STAR MOBILE PARK CHECK BANK: 94-77 NUM: 111 | $-19.59 | $0.00 |
| 07/23/2003 | BILL | JACKSON, MICHAEL T | $19.59 | $19.59 |
| 07/19/2002 | PAYMENT | FIVE STAR CHECK BANK: 94-7074 NUM: 2078 | $-18.96 | $0.00 |
| 07/10/2002 | BILL | JACKSON, MICHAEL T | $18.96 | $18.96 |
| 08/21/2001 | PAYMENT | FIVE STAR CHECK BANK: 94-7074 NUM: 1913 | $-18.63 | $0.00 |
| 07/13/2001 | BILL | JACKSON, MICHAEL T | $18.63 | $18.63 |
| 08/11/2000 | PAYMENT | FIVE STAR CHECK BANK: 94-7074 NUM: 1695 | $-18.26 | $0.00 |
| 07/14/2000 | BILL | JACKSON, MICHAEL T | $18.26 | $18.26 |
| 08/12/1999 | PAYMENT | FIVE STAR CHECK BANK: 94-7074 NUM: 1505 | $-19.27 | $0.00 |
| 07/20/1999 | BILL | JACKSON, MICHAEL T | $19.27 | $19.27 |
