| 10/19/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $23.84 | $1,811.84 |
| 08/18/2026 | PAYMENT | COLE, KORI CREDIT 202934636 | $-598.28 | $1,788.00 |
| 07/06/2026 | BILL | WILLINGHAM, SUSAN & JOHN | $2,386.28 | $2,386.28 |
| 08/20/2025 | PAYMENT | COLE, KORI CREDIT | $-1,938.53 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,938.53 |
| 07/02/2025 | BILL | WILLINGHAM, SUSAN & JOHN | $1,938.53 | $1,938.53 |
| 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 |