09/16/2024 | PAYMENT | MYERS, VALERIE K CARD | $-94.17 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.05 | $94.17 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.10 | $89.12 |
07/10/2024 | BILL | MYERS, VALERIE | $81.02 | $81.02 |
08/21/2023 | PAYMENT | MYERS, VALERIE CREDIT: D | $-75.02 | $0.00 |
07/12/2023 | BILL | MYERS, VALERIE | $75.02 | $75.02 |
08/24/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-69.48 | $0.00 |
07/13/2022 | BILL | MYERS, VALERIE | $69.48 | $69.48 |
08/17/2021 | PAYMENT | MYERS, VALERIE CHECK NUM: ACI INTERNET | $-52.29 | $0.00 |
07/15/2021 | BILL | MYERS, VALERIE | $52.29 | $52.29 |
08/17/2020 | PAYMENT | MYERS, VALERIE CHECK NUM: ACH | $-51.07 | $0.00 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID IN DEVNET | $0.01 | $51.07 |
07/13/2020 | BILL | MYERS, VALERIE | $51.06 | $51.06 |
10/07/2019 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1 | $-54.22 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.93 | $54.22 |
07/10/2019 | BILL | MYERS, VALERIE | $49.29 | $49.29 |
10/05/2018 | PAYMENT | MYERS, VALERIE CREDIT: D | $-51.69 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.70 | $51.69 |
07/09/2018 | BILL | MYERS, VALERIE | $46.99 | $46.99 |
08/31/2017 | PAYMENT | MYERS, VALERIE CREDIT: D | $-46.55 | $0.00 |
07/07/2017 | BILL | MYERS, VALERIE | $46.55 | $46.55 |
09/06/2016 | PAYMENT | MYERS, VALERIE K/MAGGIE CREEK CREDIT: D | $-50.92 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.63 | $50.92 |
07/08/2016 | BILL | MYERS, VALERIE | $46.29 | $46.29 |
08/17/2015 | PAYMENT | MYERS, VALERIE CHECK NUM: OPCK 115141451 | $-44.94 | $0.00 |
07/08/2015 | BILL | MYERS, LLOYD W | $44.94 | $44.94 |
08/18/2014 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160 | $-44.25 | $0.00 |
07/08/2014 | BILL | MYERS, LLOYD W | $44.25 | $44.25 |
08/19/2013 | PAYMENT | MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045 | $-43.55 | $0.00 |
07/16/2013 | BILL | MYERS, LLOYD W | $43.55 | $43.55 |
10/02/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324 | $-47.15 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.29 | $47.15 |
07/10/2012 | BILL | MYERS, LLOYD W | $42.86 | $42.86 |
04/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059 | $-45.09 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.10 | $45.09 |
07/14/2011 | BILL | MYERS, LLOYD W | $40.99 | $40.99 |
04/29/2011 | PAYMENT | MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224 | $-45.86 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.17 | $45.86 |
07/14/2010 | BILL | MYERS, LLOYD W | $41.69 | $41.69 |
04/30/2010 | PAYMENT | VALERIE K MYERS CHECK NUM: 1073 | $-44.85 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.08 | $44.85 |
07/21/2009 | BILL | MYERS, LLOYD W | $40.77 | $40.77 |
04/27/2009 | PAYMENT | VALERIE MYERS CHECK NUM: 1333 | $-45.36 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.12 | $45.36 |
07/10/2008 | BILL | MYERS, LLOYD W | $41.24 | $41.24 |
05/02/2008 | PAYMENT | VALERIE MYERS CHECK NUM: 1020 | $-42.79 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.89 | $42.79 |
07/13/2007 | BILL | MYERS, LLOYD W | $38.90 | $38.90 |
04/27/2007 | PAYMENT | VALERIE MYERS CHECK NUM: 1097 | $-41.55 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.78 | $41.55 |
07/20/2006 | BILL | MYERS, LLOYD W | $37.77 | $37.77 |
08/16/2005 | PAYMENT | LLOYD MYERS CHECK NUM: 3649 | $-35.47 | $0.00 |
08/01/2005 | BILL | MYERS, LLOYD W | $35.47 | $35.47 |
07/14/2004 | PAYMENT | Payment on Old System | $-35.14 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $35.14 | $35.14 |