03/10/2025 | PAYMENT | YOUNGS RV PARK LLC CHECK 253 | $-25.00 | $0.00 |
02/24/2025 | PAYMENT | YOUNGS RV PARK LLC CHECK 234 | $-1,160.76 | $25.00 |
02/13/2025 | AMENDMENT | BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - STOP PAYMENT | $25.00 | $1,185.76 |
02/13/2025 | ADJUSTMENT | YOUNGS RV PARK LLC CHECK 226 VOIDED PAYMENT: 109837. REASON: STOP PAYMENT | $1,160.76 | $1,160.76 |
02/10/2025 | PAYMENT | YOUNGS RV PARK LLC CHECK 226 | $-1,160.76 | $0.00 |
01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.76 | $1,160.76 |
09/30/2024 | PAYMENT | YOUNG'S, RV PARK CHECK 1146 | $-569.00 | $1,138.00 |
07/22/2024 | PAYMENT | YOUNG'S RV PARK CHECK 1117 | $-572.34 | $1,707.00 |
07/03/2024 | BILL | WILLINGHAM, SUSAN & JOHN | $2,279.34 | $2,279.34 |