| 07/15/2024 | PAYMENT | CLARKE GLORIA SUE CASH | $-28.49 | $0.00 |
| 07/08/2024 | BILL | CLARKE GLORIA SUE | $28.49 | $28.49 |
| 08/04/2023 | PAYMENT | CLARKE GLORIA SUE CASH | $-27.67 | $0.00 |
| 07/06/2023 | BILL | CLARKE GLORIA SUE | $27.67 | $27.67 |
| 08/08/2022 | PAYMENT | CLARKE GLORIA SUE CASH | $-26.86 | $0.00 |
| 07/08/2022 | BILL | CLARKE GLORIA SUE | $26.86 | $26.86 |
| 09/07/2021 | PAYMENT | CLARKE GLORIA SUE CASH | $-29.87 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.72 | $29.87 |
| 07/09/2021 | BILL | CLARKE GLORIA SUE | $27.15 | $27.15 |
| 08/03/2020 | PAYMENT | CLARKE, GLORIA CASH | $-27.34 | $0.00 |
| 07/13/2020 | BILL | CLARKE GLORIA SUE | $27.34 | $27.34 |
| 07/10/2019 | PAYMENT | CLARKE GLORIA SUE CASH | $-27.34 | $0.00 |
| 07/03/2019 | BILL | CLARKE GLORIA SUE | $27.34 | $27.34 |
| 07/16/2018 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3391 | $-27.53 | $0.00 |
| 07/10/2018 | BILL | MOUNTAIN DESERT MHP | $27.53 | $27.53 |
| 07/19/2017 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3182 | $-27.53 | $0.00 |
| 07/12/2017 | BILL | MOUNTAIN DESERT MHP | $27.53 | $27.53 |
| 07/20/2016 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2959 | $-28.39 | $0.00 |
| 07/13/2016 | BILL | MOUNTAIN DESERT MHP | $28.39 | $28.39 |
| 07/15/2015 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2752 | $-28.39 | $0.00 |
| 07/06/2015 | BILL | MOUNTAIN DESERT MHP | $28.39 | $28.39 |
| 09/19/2014 | PAYMENT | MOUNTAIN DESERT MP CHECK NUM: 2555 | $-31.12 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.83 | $31.12 |
| 07/01/2014 | BILL | THORNTON THOMAS A | $28.29 | $28.29 |
| 08/19/2013 | PAYMENT | THORNTON THOMAS A CASH | $-28.10 | $0.00 |
| 07/09/2013 | BILL | THORNTON THOMAS A | $28.10 | $28.10 |
| 08/20/2012 | PAYMENT | THORNTON THOMAS A CASH | $-28.10 | $0.00 |
| 07/16/2012 | BILL | THORNTON THOMAS A | $28.10 | $28.10 |
| 08/10/2011 | PAYMENT | THORNTON THOMAS A CASH | $-27.50 | $0.00 |
| 07/12/2011 | BILL | THORNTON THOMAS A | $27.50 | $27.50 |
| 08/13/2010 | PAYMENT | THORNTON THOMAS A CASH | $-27.72 | $0.00 |
| 07/07/2010 | BILL | THORNTON THOMAS A | $27.72 | $27.72 |
| 08/17/2009 | PAYMENT | THORNTON THOMAS A CASH | $-27.91 | $0.00 |
| 07/13/2009 | BILL | THORNTON THOMAS A | $27.91 | $27.91 |
| 07/21/2008 | PAYMENT | THORNTON, THOMAS CASH | $-37.68 | $0.00 |
| 07/02/2008 | BILL | THORNTON THOMAS A | $37.68 | $37.68 |
| 07/27/2007 | PAYMENT | THORNTON THOMAS A CASH | $-37.27 | $0.00 |
| 07/09/2007 | BILL | THORNTON THOMAS A | $37.27 | $37.27 |
| 08/22/2006 | PAYMENT | THORNTON THOMAS A CASH | $-37.09 | $0.00 |
| 07/12/2006 | BILL | THORNTON THOMAS A | $37.09 | $37.09 |
| 08/05/2005 | PAYMENT | THORNTON THOMAS A CASH | $-35.11 | $0.00 |
| 07/15/2005 | BILL | THORNTON THOMAS A | $35.11 | $35.11 |
| 09/08/2004 | PAYMENT | THORNTON THOMAS A CASH | $-38.31 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.48 | $38.31 |
| 07/12/2004 | BILL | THORNTON THOMAS A | $34.83 | $34.83 |
| 08/08/2003 | PAYMENT | THORNTON THOMAS A CHECK BANK: 94-7074 NUM: 1011 | $-32.67 | $0.00 |
| 07/23/2003 | BILL | THORNTON THOMAS A | $32.67 | $32.67 |
| 07/16/2002 | PAYMENT | OLSON FLOYD A CHECK BANK: 94-204 NUM: 380 | $-31.80 | $0.00 |
| 07/03/2002 | BILL | OLSON FLOYD A | $31.80 | $31.80 |
| 07/13/2001 | PAYMENT | OLSON FLOYD A CHECK BANK: 94*204 NUM: 336 | $-32.56 | $0.00 |
| 07/06/2001 | BILL | OLSON FLOYD A | $32.56 | $32.56 |
| 07/21/2000 | PAYMENT | OLSON FLOYD A CHECK BANK: 94-204 NUM: 290 | $-32.34 | $0.00 |
| 07/13/2000 | BILL | OLSON FLOYD A | $32.34 | $32.34 |
| 07/28/1999 | PAYMENT | OLSON FLOYD A CHECK BANK: 91-119 NUM: 219 | $-34.59 | $0.00 |
| 07/22/1999 | BILL | OLSON FLOYD A | $34.59 | $34.59 |
| 07/23/1998 | PAYMENT | OLSON FLOYD A CHECK | $-35.57 | $0.00 |
| 07/15/1998 | BILL | OLSON FLOYD A | $35.57 | $35.57 |
