| 07/23/2024 | PAYMENT | DENNISON DIXIE EC WF - 024072323032784 | $-176.83 | $0.00 |
| 07/08/2024 | BILL | DENNISON DIXIE | $176.83 | $176.83 |
| 07/25/2023 | PAYMENT | DENNISON DIXIE EC WF - 023072523031952 | $-171.70 | $0.00 |
| 07/06/2023 | BILL | DENNISON DIXIE | $171.70 | $171.70 |
| 07/28/2022 | PAYMENT | DENNISON, DIXIE CREDIT: D BANK: WF INTERNET NUM: 022072823016629 | $-166.71 | $0.00 |
| 07/08/2022 | BILL | DENNISON DIXIE | $166.71 | $166.71 |
| 07/26/2021 | PAYMENT | DENNISON DIXIE CHECK NUM: 22567293 | $-161.85 | $0.00 |
| 07/09/2021 | BILL | DENNISON DIXIE | $161.85 | $161.85 |
| 09/08/2020 | PAYMENT | DENNISON DIXIE CHECK NUM: 29496084 | $-157.46 | $0.00 |
| 09/08/2020 | AMENDMENT | remove penalty/postmarked...pb | $-3.94 | $157.46 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.94 | $161.40 |
| 07/13/2020 | BILL | DENNISON DIXIE | $157.46 | $157.46 |
| 01/23/2020 | PAYMENT | DENNISON DIXIE CREDIT: D NUM: DEBIT 4013 | $-38.21 | $0.00 |
| 09/25/2019 | PAYMENT | DENNISON DIXIE CREDIT: D NUM: DEBIT 4013 | $-38.21 | $38.21 |
| 08/14/2019 | PAYMENT | DENNISON DIXIE CREDIT: D NUM: DEBIT 4013 | $-76.45 | $76.42 |
| 07/03/2019 | BILL | DENNISON DIXIE | $152.87 | $152.87 |
| 11/14/2018 | PAYMENT | DENNISON DIXIE L CREDIT: D NUM: VISA 9651 | $-74.42 | $0.00 |
| 08/20/2018 | PAYMENT | SELESNICK, DIXIE L CREDIT: D NUM: DEBIT 9651 | $-74.45 | $74.42 |
| 07/10/2018 | BILL | SELESNICK DAVID D TRUSTEE | $148.87 | $148.87 |
| 07/19/2017 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3185 | $-147.86 | $0.00 |
| 07/12/2017 | BILL | SELESNICK DAVID D TRUSTEE | $147.86 | $147.86 |
| 07/20/2016 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 3384 | $-146.88 | $0.00 |
| 07/13/2016 | BILL | SELESNICK DAVID D TRUSTEE | $146.88 | $146.88 |
| 07/15/2015 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 1231 | $-178.59 | $0.00 |
| 07/06/2015 | BILL | SELESNICK DAVID D TRUSTEE | $178.59 | $178.59 |
| 07/07/2014 | PAYMENT | MOUNTIAN DESERT MHP CHECK NUM: 2507 | $-211.29 | $0.00 |
| 07/01/2014 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $211.29 | $211.29 |
| 07/16/2013 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2305 | $-236.03 | $0.00 |
| 07/09/2013 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $236.03 | $236.03 |
| 07/23/2012 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2091 | $-265.75 | $0.00 |
| 07/16/2012 | BILL | MOUNTAIN DESERT MHP | $265.75 | $265.75 |
| 07/18/2011 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 1631 | $-285.48 | $0.00 |
| 07/18/2011 | ADJUSTMENT | posted without check # | $285.48 | $285.48 |
| 07/15/2011 | VOID | MOUNTAIN DESERT MHP CHECK | $-285.48 | $0.00 |
| 07/12/2011 | BILL | MOUNTAIN DESERT MHP | $285.48 | $285.48 |
| 07/12/2010 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 1365 | $-322.20 | $0.00 |
| 07/07/2010 | BILL | MOUNTAIN DESERT MHP | $322.20 | $322.20 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/30/2004 | PAYMENT | FENNELL ROSE & MIKE CHECK BANK: 94-169 NUM: 3385 | $-22.73 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.07 | $22.73 |
| 07/23/2003 | BILL | FENNELL MIKE OR ROSE | $20.66 | $20.66 |
| 03/07/2003 | PAYMENT | FENNELL MIKE OR ROSE CASH | $-21.76 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.98 | $21.76 |
| 07/03/2002 | BILL | FENNELL MIKE OR ROSE | $19.78 | $19.78 |
| 05/23/2002 | PAYMENT | FENNELL ROSE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-22.45 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.04 | $22.45 |
| 07/06/2001 | BILL | FENNELL MIKE OR ROSE | $20.41 | $20.41 |
| 03/06/2001 | PAYMENT | FENNELL MIKE OR ROSE CASH | $-22.23 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.02 | $22.23 |
| 07/13/2000 | BILL | FENNELL MIKE OR ROSE | $20.21 | $20.21 |
| 08/30/1999 | PAYMENT | FENNELL MIKE OR ROSE CHECK BANK: 94-169 NUM: 198 | $-24.42 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.22 | $24.42 |
| 07/22/1999 | BILL | FENNELL MIKE OR ROSE | $22.20 | $22.20 |
| 08/11/1998 | PAYMENT | FENNELL MIKE OR ROSE CASH | $-22.71 | $0.00 |
| 07/15/1998 | BILL | FENNELL MIKE OR ROSE | $22.71 | $22.71 |
