01/03/2025 | PAYMENT | HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690 | $-80.00 | $0.00 |
08/29/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1670 | $-82.67 | $80.00 |
07/08/2024 | BILL | THOMAS JACK OR MARGERY | $162.67 | $162.67 |
01/05/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1629 | $-74.00 | $0.00 |
08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1611 | $-76.62 | $74.00 |
07/06/2023 | BILL | THOMAS JACK OR MARGERY | $150.62 | $150.62 |
01/13/2023 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1570 | $-69.72 | $0.00 |
08/25/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1543 | $-69.74 | $69.72 |
07/08/2022 | BILL | THOMAS JACK OR MARGERY | $139.46 | $139.46 |
01/13/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509 | $-66.80 | $0.00 |
08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1479 | $-66.82 | $66.80 |
07/09/2021 | BILL | THOMAS JACK OR MARGERY | $133.62 | $133.62 |
01/13/2021 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436 | $-65.42 | $0.00 |
08/27/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1408 | $-65.45 | $65.42 |
07/13/2020 | BILL | THOMAS JACK OR MARGERY | $130.87 | $130.87 |
01/16/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1367 | $-63.16 | $0.00 |
08/23/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341 | $-63.16 | $63.16 |
07/03/2019 | BILL | THOMAS JACK OR MARGERY | $126.32 | $126.32 |
01/11/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306 | $-61.62 | $0.00 |
08/31/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286 | $-64.71 | $61.62 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.08 | $126.33 |
07/10/2018 | BILL | THOMAS JACK OR MARGERY | $123.25 | $123.25 |
01/05/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249 | $-61.02 | $0.00 |
08/21/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1228 | $-61.02 | $61.02 |
07/12/2017 | BILL | THOMAS JACK OR MARGERY | $122.04 | $122.04 |
01/06/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1195 | $-60.78 | $0.00 |
09/02/2016 | PAYMENT | HIGHLAND MOBILE HOME RV PARK CHECK NUM: 1178 | $-63.82 | $60.78 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.04 | $124.60 |
07/13/2016 | BILL | THOMAS JACK OR MARGERY | $121.56 | $121.56 |
08/26/2015 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1126 | $-118.00 | $0.00 |
07/06/2015 | BILL | THOMAS JACK OR MARGERY | $118.00 | $118.00 |
08/15/2014 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1068 | $-114.55 | $0.00 |
07/01/2014 | BILL | THOMAS JACK OR MARGERY | $114.55 | $114.55 |
08/16/2013 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1008 | $-101.30 | $0.00 |
07/09/2013 | BILL | THOMAS JACK OR MARGERY | $101.30 | $101.30 |
08/21/2012 | PAYMENT | MILLS ALAN CASH | $-99.49 | $0.00 |
07/16/2012 | BILL | THOMAS JACK OR MARGERY | $99.49 | $99.49 |
08/08/2011 | PAYMENT | MILLS ALAN CASH | $-97.69 | $0.00 |
07/12/2011 | BILL | THOMAS JACK OR MARGERY | $97.69 | $97.69 |
07/20/2010 | PAYMENT | THOMAS JACK OR MARGERY CASH | $-98.95 | $0.00 |
07/07/2010 | BILL | THOMAS JACK OR MARGERY | $98.95 | $98.95 |
07/29/2009 | PAYMENT | FELICIA PARSONS CASH | $-96.58 | $0.00 |
07/13/2009 | BILL | THOMAS JACK OR MARGERY | $96.58 | $96.58 |
07/29/2008 | PAYMENT | MILLS, ALAN CASH | $-99.06 | $0.00 |
07/02/2008 | BILL | THOMAS JACK OR MARGERY | $99.06 | $99.06 |
08/21/2007 | PAYMENT | AL MILLS CASH | $-48.63 | $0.00 |
07/24/2007 | PAYMENT | AL MILLS CASH | $-45.00 | $48.63 |
07/09/2007 | BILL | THOMAS JACK OR MARGERY | $93.63 | $93.63 |
08/16/2006 | PAYMENT | THOMAS JACK OR MARGERY CASH | $-89.74 | $0.00 |
07/12/2006 | BILL | THOMAS JACK OR MARGERY | $89.74 | $89.74 |
08/17/2005 | PAYMENT | MILLS, AL CASH | $-40.00 | $0.00 |
07/26/2005 | PAYMENT | MILLS AL CASH | $-44.08 | $40.00 |
07/15/2005 | BILL | THOMAS JACK OR MARGERY | $84.08 | $84.08 |
07/30/2004 | PAYMENT | MILLS AL CASH | $-102.51 | $0.00 |
07/28/2004 | ADJUSTMENT | posting/closing error Tb | $102.51 | $102.51 |
07/23/2004 | VOID | MILLS AL CASH | $-102.51 | $0.00 |
07/12/2004 | BILL | THOMAS JACK OR MARGERY | $102.51 | $102.51 |
08/15/2003 | PAYMENT | MILLS AL CASH | $-94.50 | $0.00 |
07/23/2003 | BILL | THOMAS JACK OR MARGERY | $94.50 | $94.50 |
09/05/2002 | PAYMENT | MILLS ALAN CASH | $-51.36 | $0.00 |
08/23/2002 | PAYMENT | THOMAS JACK OR MARGERY CASH | $-1.62 | $51.36 |
08/23/2002 | PAYMENT | THOMAS JACK OR MARGERY CASH | $-50.00 | $52.98 |
07/03/2002 | BILL | THOMAS JACK OR MARGERY | $102.98 | $102.98 |
08/21/2001 | PAYMENT | BALTZOR, THEODORE CHECK BANK: 11*7000 NUM: 1220 | $-140.38 | $0.00 |
07/06/2001 | BILL | THOMAS JACK OR MARGERY | $140.38 | $140.38 |
08/16/2000 | PAYMENT | THOMAS JACK OR MARGERY CHECK BANK: 94-72 NUM: 195 | $-151.79 | $0.00 |
07/13/2000 | BILL | THOMAS JACK OR MARGERY | $151.79 | $151.79 |
08/05/1999 | PAYMENT | THOMAS JACK OR MARGERY CHECK BANK: 94-72 NUM: 164 | $-174.38 | $0.00 |
07/22/1999 | BILL | THOMAS JACK OR MARGERY | $174.38 | $174.38 |
07/27/1998 | PAYMENT | THOMAS JACK OR MARGERY CHECK | $-203.95 | $0.00 |
07/15/1998 | BILL | THOMAS JACK OR MARGERY | $203.95 | $203.95 |