| 11/04/2024 | PAYMENT | U.S. PAYMENTS, LLC CHECK 60072 | $-53.41 | $0.00 |
| 10/15/2024 | BILL | US PAYMENTS LLC | $53.41 | $53.41 |
| 11/07/2023 | PAYMENT | US PAYMENTS LLC CHECK 57860 | $-84.78 | $0.00 |
| 10/18/2023 | BILL | US PAYMENTS LLC | $84.78 | $84.78 |
| 04/06/2023 | PAYMENT | US PAYMENTS LLC SYS 54723 ORIG: CHECK | $-88.80 | $0.00 |
| 04/06/2023 | AMENDMENT | GREGG | $-8.88 | $88.80 |
| 04/06/2023 | ADJUSTMENT | US PAYMENTS LLC CHECK 54723 VOIDED PAYMENT: 286418. REASON: GREGG | $88.80 | $97.68 |
| 12/07/2022 | PAYMENT | US PAYMENTS LLC CHECK 54723 | $-88.80 | $8.88 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.88 | $97.68 |
| 10/20/2022 | BILL | US PAYMENTS LLC | $88.80 | $88.80 |
| 10/29/2021 | PAYMENT | US PAYMENTS LLC CHECK NUM: 50542 | $-100.60 | $0.00 |
| 10/14/2021 | BILL | US PAYMENTS LLC | $100.60 | $100.60 |
| 11/06/2020 | PAYMENT | US PAYMENTS LLC CHECK NUM: 46038 | $-113.45 | $0.00 |
| 10/12/2020 | BILL | US PAYMENTS LLC | $113.45 | $113.45 |
| 10/21/2019 | PAYMENT | US PAYMENTS LLC CHECK NUM: 40625 | $-126.20 | $0.00 |
| 10/09/2019 | BILL | US PAYMENTS LLC | $126.20 | $126.20 |
| 10/30/2018 | PAYMENT | U S PAYMENTS LLC CHECK NUM: 36398 | $-143.04 | $0.00 |
| 10/16/2018 | BILL | US PAYMENTS LLC | $143.04 | $143.04 |
| 10/30/2017 | PAYMENT | US PAYMENTS LLC CHECK NUM: 32265 | $-163.84 | $0.00 |
| 10/16/2017 | BILL | US PAYMENTS LLC | $163.84 | $163.84 |
| 10/31/2016 | PAYMENT | US PAYMENTS LLC CHECK NUM: 28101 | $-80.62 | $0.00 |
| 10/12/2016 | BILL | US PAYMENTS LLC | $80.62 | $80.62 |
| 10/26/2015 | PAYMENT | US PAYMENTS LLC CHECK NUM: 24398 | $-93.56 | $0.00 |
| 10/12/2015 | BILL | US PAYMENTS LLC | $93.56 | $93.56 |
| 11/12/2014 | PAYMENT | U S PAYMENTS LLC CHECK NUM: 21135 | $-105.90 | $0.00 |
| 10/16/2014 | BILL | US PAYMENTS LLC | $105.90 | $105.90 |
| 10/28/2013 | PAYMENT | US PAYMENTS LLC CHECK NUM: 18517 | $-243.29 | $0.00 |
| 10/18/2013 | BILL | US PAYMENTS LLC | $243.29 | $243.29 |
| 10/19/2012 | PAYMENT | U S PAYMENTS LLC CHECK NUM: 15901 | $-57.56 | $0.00 |
| 10/10/2012 | BILL | US PAYMENTS LLC | $57.56 | $57.56 |
| 10/18/2011 | PAYMENT | BLASER HOMES CHECK NUM: 10098 | $-27.09 | $0.00 |
| 10/13/2011 | BILL | BLASER MOBILE HOME SALES | $27.09 | $27.09 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/21/2008 | PAYMENT | BLASER MOBILE HOME SALES CHECK BANK: 94*176 NUM: 8632 | $-19.85 | $0.00 |
| 10/13/2008 | BILL | BLASER MOBILE HOME SALES | $19.85 | $19.85 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/31/2005 | PAYMENT | BLAZER MOBILE HOME CHECK BANK: 94176 NUM: 6343 | $-19.16 | $0.00 |
| 10/14/2005 | BILL | BLASER MOBILE HOME SALES | $19.16 | $19.16 |
| 11/05/2004 | PAYMENT | BLAZER HOMES CHECK BANK: 94*176 NUM: 5658 | $-48.83 | $0.00 |
| 10/20/2004 | BILL | BLASER MOBILE HOME SALES | $48.83 | $48.83 |
| 10/20/2003 | PAYMENT | BLASER MOBILE HOME SALES CHECK BANK: 94*176 NUM: 5023 | $-23.64 | $0.00 |
| 10/09/2003 | BILL | BLASER MOBILE HOME SALES | $23.64 | $23.64 |
| 12/27/2002 | PAYMENT | LAMPLIGHTER HOMES INC CHECK BANK: 56-1544 NUM: 024207 | $-25.50 | $0.00 |
| 11/22/2002 | BILL | BLASER MOBILE HOME SALES | $25.50 | $25.50 |
| 02/12/2002 | PAYMENT | WHITWORTH MANAGEMENT CHECK BANK: 56-1544 NUM: 3279 | $-28.86 | $0.00 |
| 01/23/2002 | BILL | BLASER MOBILE HOME SALES | $28.86 | $28.86 |
| 10/30/2000 | PAYMENT | BLASER MOBILE HOME SALES CHECK BANK: 66*18 NUM: 4372 | $-32.24 | $0.00 |
| 10/13/2000 | BILL | BLASER MOBILE HOME SALES | $32.24 | $32.24 |
| 10/13/1999 | PAYMENT | CARE FREE HOMES INC CHECK BANK: 31-1 NUM: 1669 | $-37.99 | $0.00 |
| 09/27/1999 | BILL | BLASER MOBILE HOME SALES | $37.99 | $37.99 |
| 10/05/1998 | PAYMENT | BLASER MOBILE HOME SALES CHECK | $-44.66 | $0.00 |
| 09/22/1998 | BILL | BLASER MOBILE HOME SALES | $44.66 | $44.66 |
