| 07/23/2024 | PAYMENT | WATKINS DAVID P CASH | $-97.25 | $0.00 |
| 07/08/2024 | BILL | WATKINS DAVID P AND LAUREL L | $97.25 | $97.25 |
| 08/22/2023 | PAYMENT | WATKINS DAVID P CASH | $-94.44 | $0.00 |
| 07/06/2023 | BILL | WATKINS DAVID P AND LAUREL L | $94.44 | $94.44 |
| 08/19/2022 | PAYMENT | WATKINS DAVID CREDIT CC 8913 | $-91.70 | $0.00 |
| 07/08/2022 | BILL | WATKINS DAVID P AND LAUREL L | $91.70 | $91.70 |
| 12/01/2021 | PAYMENT | WATKINS DAVID CASH | $-97.92 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.90 | $97.92 |
| 07/09/2021 | BILL | WATKINS DAVID P AND LAUREL L | $89.02 | $89.02 |
| 10/01/2020 | PAYMENT | WATKINS DAVID CREDIT: D NUM: DEBIT 3557 | $-95.08 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.64 | $95.08 |
| 07/13/2020 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $86.44 | $86.44 |
| 09/27/2019 | PAYMENT | DAVID WATKINS CREDIT: D NUM: DEBIT 3557 | $-92.31 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.39 | $92.31 |
| 07/03/2019 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $83.92 | $83.92 |
| 07/16/2018 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3392 | $-81.51 | $0.00 |
| 07/10/2018 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $81.51 | $81.51 |
| 07/19/2017 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 3183 | $-79.51 | $0.00 |
| 07/12/2017 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $79.51 | $79.51 |
| 07/20/2016 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2960 | $-79.02 | $0.00 |
| 07/13/2016 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $79.02 | $79.02 |
| 07/15/2015 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2751 | $-76.72 | $0.00 |
| 07/06/2015 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $76.72 | $76.72 |
| 07/07/2014 | PAYMENT | MOUNTIAN DESERT MHP CHECK NUM: 2507 | $-75.52 | $0.00 |
| 07/01/2014 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $75.52 | $75.52 |
| 07/16/2013 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2304 | $-73.93 | $0.00 |
| 07/09/2013 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $73.93 | $73.93 |
| 07/23/2012 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 2090 | $-72.72 | $0.00 |
| 07/16/2012 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $72.72 | $72.72 |
| 07/18/2011 | PAYMENT | MOUNTAIN DESERT MHP CHECK NUM: 1631 | $-69.52 | $0.00 |
| 07/18/2011 | ADJUSTMENT | posted without check # | $69.52 | $69.52 |
| 07/15/2011 | VOID | MOUNTAIN DESERT MHP CHECK | $-69.52 | $0.00 |
| 07/12/2011 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $69.52 | $69.52 |
| 07/12/2010 | PAYMENT | MOUNTAIN DESERT MOBILE HOME PR CHECK NUM: 1364 | $-70.73 | $0.00 |
| 07/07/2010 | BILL | MOUNTAIN DESERT MOBILE HOME PR | $70.73 | $70.73 |
| 07/15/2009 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94 7074 NUM: 1182 | $-69.14 | $0.00 |
| 07/13/2009 | BILL | MOUNTAIN DESERT MOBIL HOME PAR | $69.14 | $69.14 |
| 01/21/2009 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1127 | $-49.51 | $0.00 |
| 01/12/2009 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94 7074 NUM: 1086 | $-21.09 | $49.51 |
| 01/12/2009 | AMENDMENT | MH located/re-activated&billed | $70.60 | $70.60 |
| 10/17/2007 | AMENDMENT | MH gone per WJJ | $-73.40 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.67 | $73.40 |
| 07/09/2007 | BILL | HUGLUND E/MASSENGALE R/ALCORN | $66.73 | $66.73 |
| 08/18/2006 | PAYMENT | PATRICIA BARKLEY CASH | $-64.18 | $0.00 |
| 07/12/2006 | BILL | WALLER CHARLES T | $64.18 | $64.18 |
| 07/22/2005 | PAYMENT | WALLER CHARLES T CHECK BANK: 94*7074 NUM: 1445 | $-60.17 | $0.00 |
| 07/15/2005 | BILL | WALLER CHARLES T | $60.17 | $60.17 |
| 07/22/2004 | PAYMENT | WALLER CHARLES T CHECK BANK: 94¡7074 NUM: 1279 | $-59.06 | $0.00 |
| 07/12/2004 | BILL | WALLER CHARLES T | $59.06 | $59.06 |
| 08/20/2003 | PAYMENT | WALLER CHARLES T CHECK BANK: 94-7074 NUM: 1161 | $-34.81 | $0.00 |
| 07/23/2003 | BILL | WALLER CHARLES T | $34.81 | $34.81 |
| 08/09/2002 | PAYMENT | WALLER COLT L & WIECK JESSICA CHECK BANK: 94¡7074 NUM: 1038 | $-33.45 | $0.00 |
| 07/03/2002 | BILL | MONSON DALE | $33.45 | $33.45 |
| 07/31/2001 | PAYMENT | PREVO, KRISTY CHECK BANK: 94*7074 NUM: 406 | $-36.29 | $0.00 |
| 07/06/2001 | BILL | MONSON DALE | $36.29 | $36.29 |
| 11/17/2000 | PAYMENT | PREVO, KRISTY CHECK BANK: 94*7074 NUM: 281 | $-39.64 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.60 | $39.64 |
| 07/13/2000 | BILL | MONSON DALE | $36.04 | $36.04 |
| 11/02/1999 | PAYMENT | DUNCAN CHARLIE & PREVO KRISTY CHECK BANK: 94-72 NUM: 387 | $-42.42 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.86 | $42.42 |
| 07/22/1999 | BILL | MONSON DALE | $38.56 | $38.56 |
| 10/22/1998 | PAYMENT | MONSON DALE CHECK | $-60.66 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $4.97 | $60.66 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.00 | $55.69 |
| 07/15/1998 | BILL | MONSON DALE | $49.69 | $49.69 |
