09/30/2024 | PAYMENT | YOHANAN, JOHN D CHECK 10277 | $-12.50 | $0.00 |
09/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - TOO SMALL TO REFUND | $0.01 | $12.50 |
08/30/2024 | PAYMENT | YOHANAN, JOHN D TR SYS 10212 ORIG: CHECK | $-212.26 | $12.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.49 | $224.75 |
08/30/2024 | ADJUSTMENT | YOHANAN, JOHN D TR CHECK 10212 VOIDED PAYMENT: 931771. REASON: AMENDMENT TO PP 2025 | $212.26 | $212.26 |
08/15/2024 | PAYMENT | YOHANAN, JOHN D TR CHECK 10212 | $-212.26 | $0.00 |
07/10/2024 | BILL | SOUTHGATE MHP | $212.26 | $212.26 |
08/11/2023 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9922 | $-196.54 | $0.00 |
07/12/2023 | BILL | SOUTHGATE MHP | $196.54 | $196.54 |
08/09/2022 | PAYMENT | YOHANAN, JOHN CHECK NUM: 9605 | $-181.98 | $0.00 |
07/13/2022 | BILL | SOUTHGATE MHP | $181.98 | $181.98 |
08/13/2021 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9290 | $-170.66 | $0.00 |
07/15/2021 | BILL | SOUTHGATE MHP | $170.66 | $170.66 |
08/06/2020 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 009004 | $-161.63 | $0.00 |
07/13/2020 | BILL | SOUTHGATE MHP | $161.63 | $161.63 |
06/08/2020 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8936 | $-171.61 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.90 | $171.61 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.90 | $167.71 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.90 | $163.81 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.90 | $159.91 |
07/10/2019 | BILL | SOUTHGATE MHP | $156.01 | $156.01 |
02/26/2019 | PAYMENT | SOUTHGATE MHP ET AL CHECK NUM: 8601 | $-38.02 | $0.00 |
12/24/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8573 | $-38.02 | $38.02 |
12/07/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8547 | $-3.80 | $76.04 |
11/13/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8528 | $-38.02 | $79.84 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.80 | $117.86 |
08/20/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8435 | $-38.05 | $114.06 |
07/09/2018 | BILL | SOUTHGATE MHP | $152.11 | $152.11 |
04/10/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8346 | $-165.59 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.76 | $165.59 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.76 | $161.83 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.76 | $158.07 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.77 | $154.31 |
07/07/2017 | BILL | SOUTHGATE MHP | $150.54 | $150.54 |
11/03/2016 | PAYMENT | YOHANAN, JOHN CHECK NUM: OPCK 121829273 | $-157.23 | $0.00 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.74 | $157.23 |
09/26/2016 | PAYMENT | YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274523 | $-3.99 | $153.49 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.75 | $157.48 |
07/08/2016 | BILL | SOUTHGATE MHP | $149.74 | $153.73 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $0.36 | $3.99 |
09/01/2015 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7799 | $-145.07 | $3.63 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.63 | $148.70 |
07/08/2015 | BILL | SOUTHGATE MHP | $145.07 | $145.07 |
08/25/2014 | PAYMENT | YOHANAN, JOHN D. CHECK NUM: 7541 | $-142.74 | $0.00 |
07/08/2014 | BILL | SOUTHGATE MHP | $142.74 | $142.74 |
09/04/2013 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7260 | $-132.61 | $0.00 |
07/16/2013 | BILL | SOUTHGATE MHP | $132.61 | $132.61 |
03/06/2013 | PAYMENT | YOHANAN, JOHN CHECK NUM: 7142 | $-32.56 | $0.00 |
01/22/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7102 | $-3.18 | $32.56 |
01/22/2013 | AMENDMENT | Removed pen, too small to bill | $-0.08 | $35.74 |
01/22/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7102 | $3.18 | $35.82 |
01/22/2013 | VOID | YOHANAN, JOHN D CHECK NUM: 7102 | $-3.18 | $32.64 |
01/22/2013 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7096 | $-32.56 | $35.82 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.26 | $68.38 |
10/09/2012 | PAYMENT | SOUTHGATE MHP CHECK NUM: 7018 | $-32.56 | $65.12 |
08/24/2012 | PAYMENT | SOUTHGATE MHP CHECK NUM: 6988 | $-32.56 | $97.68 |
07/10/2012 | BILL | SOUTHGATE MHP | $130.24 | $130.24 |
08/26/2011 | PAYMENT | YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6687 | $-124.81 | $0.00 |
07/14/2011 | BILL | SOUTHGATE MHP | $124.81 | $124.81 |
08/23/2010 | PAYMENT | YOHANON, JOHN CHECK NUM: 6383 | $-126.86 | $0.00 |
07/14/2010 | BILL | WELCH, MIKE OR ASHLEY | $126.86 | $126.86 |
04/06/2010 | PAYMENT | JOHN D YOHANAN CHECK NUM: 6261 | $-1,097.20 | $0.00 |
03/18/2010 | AMENDMENT | Adding penAlties | $101.00 | $1,097.20 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.09 | $996.20 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.09 | $993.11 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.09 | $990.02 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.10 | $986.93 |
07/21/2009 | BILL | WELCH, MIKE OR ASHLEY | $123.75 | $983.83 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.18 | $860.08 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.18 | $856.90 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.18 | $853.72 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.18 | $850.54 |
07/10/2008 | BILL | WELCH, MIKE OR ASHLEY | $127.02 | $847.36 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.00 | $720.34 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.00 | $717.34 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.00 | $714.34 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.00 | $711.34 |
07/13/2007 | BILL | WELCH, MIKE OR ASHLEY | $119.83 | $708.34 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.86 | $588.51 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.86 | $585.65 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.86 | $582.79 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.86 | $579.93 |
07/20/2006 | BILL | WELCH, MIKE OR ASHLEY | $114.31 | $577.07 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.68 | $462.76 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.68 | $460.08 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.68 | $457.40 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.68 | $454.72 |
08/01/2005 | BILL | WELCH, MIKE OR ASHLEY | $107.16 | $452.04 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $2.56 | $344.88 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $2.56 | $342.32 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.57 | $339.76 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $2.56 | $337.19 |
01/11/2005 | INTEREST | Interest for 2003-04 | $11.34 | $334.63 |
01/11/2005 | INTEREST | Interest for 2002-03 | $9.76 | $323.29 |
07/06/2004 | BILL | Billed on Old System | $102.58 | $313.53 |
07/23/2003 | BILL | Billed on Old System | $113.39 | $210.95 |
08/07/2002 | PAYMENT | Payment on Old System | $-32.52 | $97.56 |
07/01/2002 | BILL | Billed on Old System | $97.56 | $130.08 |
07/01/2001 | BILL | Beginning Balance | $32.52 | $32.52 |