09/30/2024 | PAYMENT | YOUNG'S, RV PARK CHECK 1146 | $-450.00 | $900.00 |
07/22/2024 | PAYMENT | YOUNG'S RV PARK CHECK 1117 | $-486.57 | $1,350.00 |
07/03/2024 | BILL | YOUNG, RONAL CHAD & BRENDA | $1,836.57 | $1,836.57 |
02/21/2024 | PAYMENT | YOUNG'S RV PARK CHECK 1101 | $-417.00 | $0.00 |
12/18/2023 | PAYMENT | YOUNG'S RV PARK CHECK 1093 | $-417.00 | $417.00 |
09/12/2023 | PAYMENT | YOUNG'S RV CHECK 041512 | $-417.00 | $834.00 |
08/03/2023 | PAYMENT | YOUNG'S RV PARK CHECK 1077 | $-417.12 | $1,251.00 |
07/13/2023 | BILL | YOUNG, RONAL CHAD & BRENDA | $1,668.12 | $1,668.12 |
12/20/2022 | PAYMENT | YOUNGS RV PARK CHECK NUM: 1044 | $-772.00 | $0.00 |
10/11/2022 | PAYMENT | YOUNGS RV PARK CHECK NUM: 1031 | $-15.46 | $772.00 |
10/03/2022 | PAYMENT | YOUNGS RV PARK CHECK NUM: 1026 | $-772.56 | $787.46 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $15.46 | $1,560.02 |
07/07/2022 | BILL | YOUNG, RONAL CHAD & BRENDA | $1,544.56 | $1,544.56 |
09/08/2021 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4384 | $-30.00 | $0.00 |
08/04/2021 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4380 | $-1,400.16 | $30.00 |
07/12/2021 | BILL | YOUNG, RONAL CHAD & BRENDA | $1,430.16 | $1,430.16 |
12/15/2020 | PAYMENT | YOUNG, RONAL CHAD & BRENDA CASH | $-0.01 | $0.00 |
12/09/2020 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4335 | $-682.00 | $0.01 |
12/03/2020 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4331 | $-341.00 | $682.01 |
11/20/2020 | PAYMENT | YOUNG'S RV PARK CHECK NUM: 4320 | $-344.24 | $1,023.01 |
10/28/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $1,367.25 |
10/21/2020 | BILL | YOUNG, RONAL CHAD & BRENDA | $1,367.25 | $1,367.25 |
02/20/2020 | PAYMENT | YOUNG'S RV PARK CHECK NUM: 4297 | $-302.00 | $0.00 |
12/09/2019 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4287 | $-302.00 | $302.00 |
09/13/2019 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4276 | $-302.00 | $604.00 |
08/27/2019 | PAYMENT | YOUNG'S RV PARK CHECK NUM: 4272 | $-302.95 | $906.00 |
07/03/2019 | BILL | YOUNG, RONAL CHAD & BRENDA | $1,208.95 | $1,208.95 |
03/08/2019 | PAYMENT | YOUNGS RV PARK CHECK NUM: 4244 | $-117.00 | $0.00 |
01/04/2019 | PAYMENT | YOUNG, BRENDA CHECK NUM: 1003 | $-117.00 | $117.00 |
10/01/2018 | PAYMENT | YOUNG, RONAL CHAD & BRENDA CHECK NUM: 943 | $-117.00 | $234.00 |
08/20/2018 | PAYMENT | YOUNG, RONAL CHAD & BRENDA CHECK NUM: 929 | $-117.52 | $351.00 |
07/03/2018 | BILL | YOUNG, RONAL CHAD & BRENDA | $468.52 | $468.52 |
08/07/2017 | PAYMENT | YOUNG, RONAL CHAD & BRENDA CHECK NUM: 832 | $-468.52 | $0.00 |
07/03/2017 | BILL | YOUNG, RONAL CHAD & BRENDA | $468.52 | $468.52 |