| 07/23/2024 | PAYMENT | ALVAREZ ANGELA CHECK 2774 | $-1,784.79 | $0.00 |
| 07/05/2024 | BILL | BARR SCOTT | $1,784.79 | $1,784.79 |
| 12/11/2023 | PAYMENT | BARR SCOTT CHECK 1676 | $-433.00 | $0.00 |
| 11/13/2023 | PAYMENT | BARR, SCOTT CHECK 1673 | $-433.00 | $433.00 |
| 11/13/2023 | ADJUSTMENT | BARR, SCOTT ACH 1673 VOIDED PAYMENT: 357820. REASON: INCORRECT PAYMENT TYPE | $433.00 | $866.00 |
| 11/13/2023 | PAYMENT | BARR, SCOTT ACH 1673 | $-433.00 | $433.00 |
| 09/05/2023 | PAYMENT | BARR SCOTT CHECK 1666 | $-433.00 | $866.00 |
| 07/24/2023 | PAYMENT | BARR, SCOTT CHECK 1661 | $-436.96 | $1,299.00 |
| 07/06/2023 | BILL | BARR SCOTT | $1,735.96 | $1,735.96 |
| 11/02/2022 | PAYMENT | BARR SCOTT CHECK 1639 | $-806.00 | $0.00 |
| 09/26/2022 | PAYMENT | BARR SCOTT CHECK 1635 | $-403.00 | $806.00 |
| 08/10/2022 | PAYMENT | BARR SCOTT CHECK 1628 | $-406.37 | $1,209.00 |
| 07/07/2022 | BILL | BARR SCOTT | $1,615.37 | $1,615.37 |
| 09/20/2021 | PAYMENT | BARR SCOTT CHECK NUM: 1590 | $-1,244.91 | $0.00 |
| 08/09/2021 | PAYMENT | BARR SCOTT CHECK NUM: 1587 | $-415.21 | $1,244.91 |
| 07/08/2021 | BILL | BARR SCOTT | $1,660.12 | $1,660.12 |
| 08/21/2020 | PAYMENT | BARR SCOTT CHECK NUM: 1449 | $-294.17 | $0.00 |
| 07/10/2020 | BILL | BARR SCOTT | $294.17 | $294.17 |
| 08/15/2019 | PAYMENT | MCLINDEN CRAIG CHECK NUM: 1102 | $-294.17 | $0.00 |
| 07/08/2019 | BILL | MCLINDEN CRAIG | $294.17 | $294.17 |
| 08/03/2018 | PAYMENT | MCLINDEN CRAIG CREDIT: D NUM: VISA 8942 | $-294.17 | $0.00 |
| 07/05/2018 | BILL | MCLINDEN CRAIG | $294.17 | $294.17 |
| 01/31/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32107 | $-317.86 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.27 | $317.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.41 | $304.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.01 | $297.18 |
| 07/11/2017 | BILL | HAAGLUND JACK & HEATHER | $294.17 | $294.17 |
| 03/22/2017 | PAYMENT | HAAGLUND, HEATHER CREDIT: D BANK: OP INTERNET NUM: 023615 | $-317.86 | $0.00 |
| 03/20/2017 | AMENDMENT | remove penalty/postmarked...pb | $-20.59 | $317.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.59 | $338.45 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.27 | $317.86 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.41 | $304.59 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.01 | $297.18 |
| 07/07/2016 | BILL | HAAGLUND JACK & HEATHER | $294.17 | $294.17 |
| 03/31/2016 | PAYMENT | HAAGLUND HEATHER L CREDIT: D NUM: VISA 9440 | $-340.95 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $340.95 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.59 | $338.45 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.27 | $317.86 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.41 | $304.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.01 | $297.18 |
| 07/02/2015 | BILL | HAAGLUND JACK & HEATHER | $294.17 | $294.17 |
| 03/17/2015 | PAYMENT | HAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 112784979 | $-229.22 | $0.00 |
| 03/13/2015 | AMENDMENT | remove penalty/paid timely..pb | $-13.14 | $229.22 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.14 | $242.36 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.30 | $229.22 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.92 | $221.92 |
| 08/29/2014 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19799 | $-75.17 | $219.00 |
| 08/29/2014 | AMENDMENT | Remove penalty..postmarked rn | $-3.01 | $294.17 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.01 | $297.18 |
| 07/03/2014 | BILL | HAAGLUND DAVE & LORRIE | $294.17 | $294.17 |
| 03/14/2014 | PAYMENT | HAAGLUND MANUFATURED HOME SERV CHECK NUM: 19626 | $-148.92 | $0.00 |
| 03/14/2014 | AMENDMENT | remove penatly/paid timely..pb | $-7.30 | $148.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.30 | $156.22 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.92 | $148.92 |
| 10/18/2013 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19384 | $-151.18 | $146.00 |
| 10/18/2013 | AMENDMENT | Removed penalty-postmarked rn | $-7.41 | $297.18 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.41 | $304.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.01 | $297.18 |
| 07/02/2013 | BILL | HAAGLUND DAVE & LORRIE | $294.17 | $294.17 |
| 03/14/2013 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK NUM: 10327 | $-138.72 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.72 | $138.72 |
| 10/10/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18714 | $-68.00 | $136.00 |
| 08/29/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18612 | $-68.45 | $204.00 |
| 07/10/2012 | BILL | HAAGLUND DAVE & LORRIE | $272.45 | $272.45 |
| 03/13/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18279 | $-65.52 | $0.00 |
| 03/13/2012 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 18070 | $-63.00 | $65.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.52 | $128.52 |
| 08/24/2011 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 17848 | $-126.28 | $126.00 |
| 07/11/2011 | BILL | HAAGLUND DAVE & LORRIE | $252.28 | $252.28 |
| 03/15/2011 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 17538 | $-58.00 | $0.00 |
| 01/14/2011 | PAYMENT | HAAGLUND DAVE & LORRIE CHECK NUM: 17421 | $-58.00 | $58.00 |
| 01/14/2011 | AMENDMENT | removed penalties pstmrked ME | $-2.32 | $116.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.32 | $118.32 |
| 10/14/2010 | PAYMENT | HAAGLUND DAVE & LORRIE CHECK NUM: 17264 | $-58.00 | $116.00 |
| 08/19/2010 | PAYMENT | HAAGLUND DAVE & LORRIE CHECK NUM: 17136 | $-61.77 | $174.00 |
| 07/09/2010 | BILL | HAAGLUND DAVE & LORRIE | $235.77 | $235.77 |
| 03/10/2010 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16841 | $-55.00 | $0.00 |
| 01/14/2010 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16710 | $-55.00 | $55.00 |
| 10/14/2009 | PAYMENT | HAAGLUND DAVE CHECK NUM: 16517 | $-55.00 | $110.00 |
| 08/26/2009 | PAYMENT | HAAGLUND MANUFACTURED SERVICES CHECK BANK: 94*169 NUM: 16392 | $-57.01 | $165.00 |
| 07/10/2009 | BILL | HAAGLUND DAVE & LORRIE | $222.01 | $222.01 |
| 03/12/2009 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94 169 NUM: 16071 | $-52.00 | $0.00 |
| 01/09/2009 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 15940 | $-52.00 | $52.00 |
| 08/29/2008 | PAYMENT | HAAGLUND DAVE & LORRIE CHECK BANK: 94*169 NUM: 15605 | $-107.40 | $104.00 |
| 07/10/2008 | BILL | HAAGLUND DAVE & LORRIE | $211.40 | $211.40 |
