| 09/07/2023 | PAYMENT | STOFFEL, JAMES CHECK 1292 | $-194.94 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.09 | $194.94 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.09 | $200.03 |
| 07/14/2023 | BILL | STOFFEL, JAMES | $194.94 | $194.94 |
| 08/23/2022 | PAYMENT | STOFFEL, JAMES CHECK 1252 | $-186.99 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $186.99 |
| 07/14/2022 | BILL | STOFFEL, JAMES | $187.14 | $187.14 |
| 08/27/2021 | PAYMENT | STOFFEL, JAMES CHECK 1214 | $-178.49 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $178.49 |
| 07/22/2021 | BILL | STOFFEL, JAMES | $178.49 | $178.49 |
| 08/11/2020 | PAYMENT | STOFFEL, JAMES CHECK NUM: 1179 | $-175.45 | $0.00 |
| 07/07/2020 | BILL | STOFFEL, JAMES | $175.45 | $175.45 |
| 08/19/2019 | PAYMENT | STOFFEL, JAMES CHECK NUM: 1148 | $-166.15 | $0.00 |
| 07/10/2019 | BILL | STOFFEL, JAMES | $166.15 | $166.15 |
| 07/19/2018 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5322 | $-158.23 | $0.00 |
| 07/10/2018 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $158.23 | $158.23 |
| 07/28/2017 | PAYMENT | WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34189013 | $-151.85 | $0.00 |
| 07/11/2017 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $151.85 | $151.85 |
| 07/15/2016 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4850 | $-148.00 | $0.00 |
| 07/14/2016 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $148.00 | $148.00 |
| 07/14/2015 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356 | $-147.68 | $0.00 |
| 07/08/2015 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $147.68 | $147.68 |
| 08/19/2014 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 4010 | $-143.11 | $0.00 |
| 07/10/2014 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $143.11 | $143.11 |
| 08/01/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817 | $-137.34 | $0.00 |
| 07/11/2013 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $137.34 | $137.34 |
| 08/21/2012 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 2308 | $-137.29 | $0.00 |
| 07/12/2012 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $137.29 | $137.29 |
| 08/23/2011 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 2147 | $-130.43 | $0.00 |
| 07/13/2011 | BILL | KROKSTROM, MICHAEL L & ELVIA | $130.43 | $130.43 |
| 03/25/2009 | AMENDMENT | DEL PENALTIES | $-8.94 | $0.00 |
| 12/02/2008 | AMENDMENT | comm delete dealers inv | $-178.85 | $8.94 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.47 | $187.79 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.47 | $183.32 |
| 07/16/2008 | BILL | KROKSTROM, MICHAEL L & ELVIA | $178.85 | $178.85 |
| 07/31/2007 | PAYMENT | KROKSTROM, MICHAEL L CHECK BANK: 24-22 NUM: 2168 | $-195.26 | $0.00 |
| 07/13/2007 | BILL | KROKSTROM, MICHAEL L & ELVIA | $195.26 | $195.26 |
| 08/04/2006 | PAYMENT | KROKSTROM, ELVIA G CHECK BANK: 24-22 NUM: 766 | $-211.83 | $0.00 |
| 07/18/2006 | BILL | KROKSTROM, MICHAEL L & ELVIA | $211.83 | $211.83 |
| 08/03/2005 | PAYMENT | KROKSTROM, ELVIA G CHECK BANK: 24-22 NUM: 654 | $-209.52 | $0.00 |
| 07/26/2005 | BILL | KENNEDY, ELIZABETH M | $209.52 | $209.52 |
| 05/23/2005 | PAYMENT | FERNLEY VILLA M/H SALES CHECK BANK: 94-77 NUM: 136 | $-134.32 | $0.00 |
| 05/18/2005 | AMENDMENT | CERT SEIZURE FEES | $8.84 | $134.32 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $5.70 | $125.48 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.70 | $119.78 |
| 10/08/2004 | PAYMENT | VILLA SALES CHECK BANK: 94-77 NUM: 376 | $-57.04 | $114.08 |
| 08/12/2004 | PAYMENT | VILLA SALES CHECK BANK: 94-77 NUM: 369 | $-57.04 | $171.12 |
| 07/08/2004 | BILL | KENNEDY, ELIZABETH M | $228.16 | $228.16 |
| 03/30/2004 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 5417 | $-62.71 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $5.70 | $62.71 |
| 01/20/2004 | PAYMENT | VILLA SALES CHECK BANK: 94-77 NUM: 3300 | $-57.01 | $57.01 |
| 10/16/2003 | PAYMENT | VILLA SALES CHECK BANK: 94-77 NUM: 3228 | $-57.01 | $114.02 |
| 08/08/2003 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 5187 | $-57.03 | $171.03 |
| 07/23/2003 | BILL | KENNEDY, ELIZABETH M | $228.06 | $228.06 |
| 05/05/2003 | PAYMENT | VILLA SALES CHECK BANK: 94-77 NUM: 3119 | $-251.94 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $5.72 | $251.94 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.72 | $246.22 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.72 | $240.50 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.74 | $234.78 |
| 07/10/2002 | BILL | KENNEDY, ELIZABETH M | $229.04 | $229.04 |
| 03/06/2002 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 4615 | $-208.96 | $0.00 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $6.53 | $208.96 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $6.53 | $202.43 |
| 08/23/2001 | PAYMENT | VILLA PARK CHECK BANK: 94-77 NUM: 4379 | $-65.52 | $195.90 |
| 07/13/2001 | BILL | KENNEDY, ELIZABETH M | $261.42 | $261.42 |
| 01/03/2001 | PAYMENT | KENNEDY, ELIZABETH M CHECK BANK: 82-40 NUM: 242219632 | $-137.72 | $0.00 |
| 10/16/2000 | PAYMENT | KENNEDY, ELIZABETH M CHECK BANK: 82-40 NUM: 159780746 | $-68.86 | $137.72 |
| 08/17/2000 | PAYMENT | KENNEDY, ELIZABETH M CHECK BANK: 15-800 NUM: 65613174 | $-69.09 | $206.58 |
| 07/14/2000 | BILL | KENNEDY, ELIZABETH M | $275.67 | $275.67 |
| 03/09/2000 | PAYMENT | KENNEDY, ELIZABETH M CASH | $-75.02 | $0.00 |
| 01/06/2000 | PAYMENT | KENNEDY, ELIZABETH M CASH | $-75.02 | $75.02 |
| 10/14/1999 | PAYMENT | KENNEDY, ELIZABETH M CASH | $-75.02 | $150.04 |
| 09/08/1999 | PAYMENT | KENNEDY, ELIZABETH M CASH | $-82.71 | $225.06 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.52 | $307.77 |
| 07/20/1999 | BILL | KENNEDY, ELIZABETH M | $300.25 | $300.25 |
