| 07/26/2024 | PAYMENT | FOSTER, MCKENNA CASH | $-22.13 | $0.00 |
| 07/08/2024 | BILL | HIGGINS MICHAEL S | $22.13 | $22.13 |
| 08/21/2023 | PAYMENT | FOSTER, MCKENNA CASH | $-21.50 | $0.00 |
| 07/06/2023 | BILL | HIGGINS MICHAEL S | $21.50 | $21.50 |
| 07/21/2022 | PAYMENT | FOSTER MCKENNA CASH | $-20.87 | $0.00 |
| 07/08/2022 | BILL | HIGGINS MICHAEL S | $20.87 | $20.87 |
| 12/21/2021 | PAYMENT | FOSTER MCKENNA CASH | $-23.13 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.10 | $23.13 |
| 07/09/2021 | BILL | HIGGINS MICHAEL S | $21.03 | $21.03 |
| 07/28/2020 | PAYMENT | TAYLOR, MELANIE CHECK NUM: 19 119654274 | $-21.17 | $0.00 |
| 07/13/2020 | BILL | HIGGINS MICHAEL S | $21.17 | $21.17 |
| 08/15/2019 | PAYMENT | HIGGINS MICHAEL S CHECK NUM: 683927650 | $-21.17 | $0.00 |
| 07/03/2019 | BILL | HIGGINS MICHAEL S | $21.17 | $21.17 |
| 08/27/2018 | PAYMENT | HIGGINS MICHAEL S CHECK NUM: 17-791781047 | $-21.31 | $0.00 |
| 07/10/2018 | BILL | HIGGINS MICHAEL S | $21.31 | $21.31 |
| 10/30/2017 | PAYMENT | LUMAN, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 051820 | $-23.44 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.13 | $23.44 |
| 07/12/2017 | BILL | HIGGINS MICHAEL S | $21.31 | $21.31 |
| 12/08/2016 | PAYMENT | LUMAN, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 509968 | $-23.79 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.16 | $23.79 |
| 07/13/2016 | BILL | HIGGINS MICHAEL S | $21.63 | $21.63 |
| 10/16/2015 | PAYMENT | LUMAN, DONNA M CREDIT: D BANK: OP INTERNET NUM: E26731 | $-23.79 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.16 | $23.79 |
| 07/06/2015 | BILL | HIGGINS MICHAEL S | $21.63 | $21.63 |
| 02/10/2015 | PAYMENT | LUMAN, DONNA CHECK NUM: OP INTERNET | $-23.85 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.17 | $23.85 |
| 07/01/2014 | BILL | HIGGINS MICHAEL S | $21.68 | $21.68 |
| 05/27/2014 | AMENDMENT | Paid Prior to Publication | $-145.00 | $0.00 |
| 05/23/2014 | PAYMENT | LUMAN, DONNA & TONY CHECK NUM: 1002 | $-23.72 | $145.00 |
| 05/13/2014 | PENALTY | Publication & Sale Costs | $145.00 | $168.72 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.16 | $23.72 |
| 07/09/2013 | BILL | HIGGINS MICHAEL S | $21.56 | $21.56 |
| 04/08/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 125434 | $-23.72 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.16 | $23.72 |
| 07/16/2012 | BILL | HIGGINS MICHAEL S | $21.56 | $21.56 |
| 09/22/2011 | PAYMENT | HIGGINS MICHAEL S CREDIT: D | $-23.67 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.15 | $23.67 |
| 07/12/2011 | BILL | HIGGINS MICHAEL S | $21.52 | $21.52 |
| 02/14/2011 | PAYMENT | HIGGINS, MICHAEL S CREDIT: D NUM: DEBIT2134 | $-23.77 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.16 | $23.77 |
| 07/07/2010 | BILL | HIGGINS MICHAEL S | $21.61 | $21.61 |
| 04/14/2010 | PAYMENT | HIGGINS MICHAEL CREDIT: D NUM: VISA 2134 | $-23.87 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.17 | $23.87 |
| 07/13/2009 | BILL | ABOUD MICHAEL | $21.70 | $21.70 |
| 08/18/2008 | PAYMENT | WOOD CAROL CASH | $-16.31 | $0.00 |
| 07/02/2008 | BILL | ABOUD MICHAEL | $16.31 | $16.31 |
| 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 |
| 09/04/2003 | PAYMENT | HANSEN RENAE CHECK BANK: 82ยก40 NUM: M.O. | $-15.06 | $0.00 |
| 09/04/2003 | AMENDMENT | delete penalty-postmark jq | $-1.51 | $15.06 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.51 | $16.57 |
| 07/23/2003 | BILL | FLORES RENE AND LARSEN SHERRYA | $15.06 | $15.06 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/1999 | PAYMENT | STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1151 | $-17.34 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.58 | $17.34 |
| 07/22/1999 | BILL | FLORES RENE AND LARSEN SHERRYA | $15.76 | $15.76 |
| 04/26/1999 | PAYMENT | FLORES RENE AND LARSEN SHERRYA CHECK | $-46.86 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.35 | $46.86 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $44.51 |
| 07/16/1998 | BILL | FLORES RENE AND LARSEN SHERRYA | $23.51 | $23.51 |
