| 11/25/2024 | BILL | YERINGTON MOBILE VILLAGE LLC | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2024 | PAYMENT | STEVENS, NORA CHECK 2351 | $-11.19 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.02 | $11.19 |
| 09/07/2023 | BILL | YERINGTON MOBILE VILLAGE | $10.17 | $10.17 |
| 09/15/2022 | PAYMENT | STEVENS, NORA CHECK 2162 | $-10.52 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $10.52 |
| 09/06/2022 | BILL | YERINGTON MOBILE VILLAGE | $10.52 | $10.52 |
| 09/16/2021 | PAYMENT | YERINGTON MOBILE VILLAGE CHECK 2005 | $-11.79 | $0.00 |
| 08/30/2021 | BILL | YERINGTON MOBILE VILLAGE | $11.79 | $11.79 |
| 09/09/2020 | PAYMENT | DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1775 | $-13.43 | $0.00 |
| 08/28/2020 | BILL | YERINGTON MOBILE VILLAGE | $13.43 | $13.43 |
| 09/27/2019 | PAYMENT | DOLSEN, FREDERICK CASH NUM: 1605********** | $-14.90 | $0.00 |
| 08/21/2019 | BILL | YERINGTON MOBILE VILLAGE | $14.90 | $14.90 |
| 08/30/2018 | PAYMENT | DOLSEN, FREDERICK CHECK NUM: 1467 | $-17.06 | $0.00 |
| 08/22/2018 | BILL | YERINGTON MOBILE VILLAGE | $17.06 | $17.06 |
| 08/31/2017 | PAYMENT | DOLSEN, FREDERICK CHECK NUM: 1297 | $-19.40 | $0.00 |
| 08/24/2017 | BILL | YERINGTON MOBILE VILLAGE | $19.40 | $19.40 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
