| 08/14/2024 | PAYMENT | RIVERVIEW MOBLE HOME PARK CHECK 5340 | $-24.16 | $0.00 |
| 07/15/2024 | BILL | CROCKETT LIVING TRUST | $24.16 | $24.16 |
| 08/14/2023 | PAYMENT | RIVERVIEW MOBLE PARK CHECK 5169 | $-23.18 | $0.00 |
| 07/20/2023 | BILL | CROCKETT LIVING TRUST | $23.18 | $23.18 |
| 08/23/2022 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK 5013 | $-22.48 | $0.00 |
| 07/26/2022 | BILL | CROCKETT LIVING TRUST | $22.48 | $22.48 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-22.48 | $0.00 |
| 07/26/2022 | BILL | CROCKETT LIVING TRUST | $22.48 | $22.48 |
| 08/25/2021 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-21.85 | $0.00 |
| 07/21/2021 | BILL | CROCKETT LIVING TRUST | $21.85 | $21.85 |
| 08/15/2020 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-21.21 | $0.00 |
| 07/15/2020 | BILL | CROCKETT LIVING TRUST | $21.21 | $21.21 |
| 08/28/2019 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-21.27 | $0.00 |
| 07/10/2019 | BILL | CROCKETT LIVING TRUST | $21.27 | $21.27 |
| 08/28/2018 | PAYMENT | RIVERVIEW MOBILE HOME PARK CHECK | $-20.93 | $0.00 |
| 07/13/2018 | BILL | CROCKETT LIVING TRUST | $20.93 | $20.93 |
| 09/01/2017 | PAYMENT | CROCKETT LIVING TRUST CHECK | $-20.08 | $0.00 |
| 07/17/2017 | BILL | CROCKETT LIVING TRUST | $20.08 | $20.08 |
| 08/25/2016 | PAYMENT | CROCKETT LIVING TRUST CHECK | $-19.58 | $0.00 |
| 07/14/2016 | BILL | CROCKETT LIVING TRUST | $19.58 | $19.58 |
| 03/18/2016 | PAYMENT | JORGENSEN, GEORGE D JR CHECK | $-42.36 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.95 | $42.36 |
| 07/14/2015 | BILL | JORGENSEN, GEORGE D JR | $19.54 | $40.41 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.90 | $20.87 |
| 07/14/2014 | BILL | JORGENSEN, GEORGE D JR | $18.97 | $18.97 |
| 03/10/2014 | PAYMENT | JORGENSEN, GEORGE D JR CHECK | $-39.93 | $0.00 |
| 09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.84 | $39.93 |
| 07/15/2013 | BILL | JORGENSEN, GEORGE D JR | $18.42 | $38.09 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.79 | $19.67 |
| 07/16/2012 | BILL | JORGENSEN, GEORGE D JR | $17.88 | $17.88 |
| 08/19/2011 | PAYMENT | JORGEDSEN, DENNIS CHECK | $-17.37 | $0.00 |
| 07/14/2011 | BILL | JORGEDSEN, GEORGE D JR | $17.37 | $17.37 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/19/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/2003 | PAYMENT | AGEE, ARLINE B CHECK | $-15.96 | $0.00 |
| 07/21/2003 | BILL | AGEE, ARLINE B | $15.96 | $15.96 |
| 08/06/2002 | PAYMENT | MILLER, NANCY R CHECK BANK: 0 NUM: 0 | $-16.21 | $0.00 |
| 07/24/2002 | BILL | MILLER, NANCY R | $16.21 | $16.21 |
| 07/24/2001 | PAYMENT | MILLER, NANCY R CHECK BANK: 0 NUM: 0 | $-16.20 | $0.00 |
| 07/16/2001 | BILL | MILLER, NANCY R | $16.20 | $16.20 |
| 08/10/2000 | PAYMENT | GARCIA, RUBEN & CHRISTENE CHECK BANK: 0 NUM: 0 | $-16.05 | $0.00 |
| 07/18/2000 | BILL | GARCIA, RUBEN & CHRISTENE | $16.05 | $16.05 |
| 08/26/1999 | PAYMENT | GARCIA, RUBEN & CHRISTENE CHECK | $-15.95 | $0.00 |
| 07/14/1999 | BILL | GARCIA, RUBEN & CHRISTENE | $15.95 | $15.95 |
| 08/03/1998 | AMENDMENT | Tax Paid Amount | $-13.14 | $0.00 |
| 08/03/1998 | BILL | GARCIA, RUBEN & CHRISTENE | $13.14 | $13.14 |
