| 09/08/2023 | PAYMENT | JACKSON, MICHAEL AND VICKI CHECK 3212 | $-98.44 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME | $-9.84 | $98.44 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.84 | $108.28 |
| 07/14/2023 | BILL | JACKSON, VICKI | $98.44 | $98.44 |
| 08/26/2022 | PAYMENT | JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181 | $-88.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $88.26 |
| 07/14/2022 | BILL | JACKSON, VICKI | $88.26 | $88.26 |
| 09/08/2021 | PAYMENT | JACKSON, MICHAEL & VICKI CHECK 3149 | $-85.73 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $85.73 |
| 07/22/2021 | BILL | JACKSON, VICKI | $85.73 | $85.73 |
| 08/18/2020 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 3102 | $-83.18 | $0.00 |
| 07/07/2020 | BILL | JACKSON, VICKI | $83.18 | $83.18 |
| 07/24/2019 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 3052 | $-80.75 | $0.00 |
| 07/10/2019 | BILL | JACKSON, VICKI | $80.75 | $80.75 |
| 08/14/2018 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1088 | $-78.41 | $0.00 |
| 07/10/2018 | BILL | JACKSON, VICKI | $78.41 | $78.41 |
| 08/18/2017 | PAYMENT | FIVE STAR MOBILE HOME CHECK NUM: 1099 | $-76.12 | $0.00 |
| 07/11/2017 | BILL | JACKSON, VICKI | $76.12 | $76.12 |
| 08/24/2016 | PAYMENT | VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 26212508 | $-74.18 | $0.00 |
| 07/14/2016 | BILL | JACKSON, VICKI | $74.18 | $74.18 |
| 08/25/2015 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1025 | $-74.02 | $0.00 |
| 07/08/2015 | BILL | JACKSON, VICKI | $74.02 | $74.02 |
| 08/26/2014 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 01 | $-71.84 | $0.00 |
| 07/10/2014 | BILL | JACKSON, VICKI | $71.84 | $71.84 |
| 08/26/2013 | PAYMENT | FIVE STAR MOBILE HOME PARK CHECK NUM: 1051 | $-69.77 | $0.00 |
| 07/11/2013 | BILL | JACKSON, VICKI | $69.77 | $69.77 |
| 10/24/2012 | PAYMENT | JACKSON, VICKI CORK: D NUM: CR CARD | $-146.89 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.78 | $146.89 |
| 07/12/2012 | BILL | MINNAV INC | $67.75 | $140.11 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.58 | $72.36 |
| 07/13/2011 | BILL | MINNAV INC | $65.78 | $65.78 |
| 08/13/2010 | PAYMENT | MINNAV INC CASH | $-65.78 | $0.00 |
| 07/13/2010 | BILL | MINNAV INC | $65.78 | $65.78 |
| 07/24/2009 | PAYMENT | MINNAV INC CASH | $-63.86 | $0.00 |
| 07/09/2009 | BILL | MINNAV INC | $63.86 | $63.86 |
| 08/18/2008 | PAYMENT | MINNAV INC CASH | $-63.76 | $0.00 |
| 07/16/2008 | BILL | MINNAV INC | $63.76 | $63.76 |
| 08/07/2007 | PAYMENT | PENNINGTON CASH | $-61.90 | $0.00 |
| 07/13/2007 | BILL | MINNAV INC | $61.90 | $61.90 |
| 08/22/2006 | PAYMENT | MINNAV INC CASH | $-59.15 | $0.00 |
| 07/18/2006 | BILL | MINNAV INC | $59.15 | $59.15 |
| 12/13/2005 | PAYMENT | CASH CASH | $-60.25 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.48 | $60.25 |
| 07/26/2005 | BILL | MINNAV INC | $54.77 | $54.77 |
| 08/09/2004 | PAYMENT | PENNINGTON, CHAD CASH | $-54.05 | $0.00 |
| 07/08/2004 | BILL | MINNAV, INC | $54.05 | $54.05 |
| 08/20/2003 | PAYMENT | PENNINGTON, CHAD CHECK BANK: 82-40 NUM: 66963086 | $-47.32 | $0.00 |
| 07/23/2003 | BILL | MINNAV, INC | $47.32 | $47.32 |
| 05/02/2003 | PAYMENT | PENNINGTON, CHAD (MONEY ORDER) CHECK BANK: 15-800 NUM: 911106994 | $-48.94 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.45 | $48.94 |
| 07/10/2002 | BILL | MINNAV, INC | $44.49 | $44.49 |
| 02/20/2002 | PAYMENT | GWINN, RICHIE & LECIA CHECK BANK: 94-77 NUM: 1920 | $-52.01 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.73 | $52.01 |
| 07/13/2001 | BILL | MINNAV, INC | $47.28 | $47.28 |
| 10/23/2000 | PAYMENT | CASH CASH | $-0.10 | $0.00 |
| 10/23/2000 | PAYMENT | GWINN, RICHIE & LECIA CHECK BANK: 94-77 NUM: 1429* | $-0.36 | $0.10 |
| 10/23/2000 | PAYMENT | GWINN, RICHIE & LECIA CHECK BANK: 94-77 NUM: 1427 | $-49.10 | $0.46 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.51 | $49.56 |
| 07/14/2000 | BILL | MINNAV, INC | $45.05 | $45.05 |
| 09/23/1999 | PAYMENT | MINNAV, INC CHECK BANK: 94-8022 NUM: 1159 | $-5.95 | $0.00 |
| 09/23/1999 | PAYMENT | GWINN, LECIA & RICHIE CHECK BANK: 15-800 NUM: 83132502 | $-59.49 | $5.95 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.95 | $65.44 |
| 07/20/1999 | BILL | MINNAV, INC | $59.49 | $59.49 |
