| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.24 | $172.01 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.99 | $162.77 |
| 07/10/2024 | BILL | CLINTON, AUSTIN OR ALLEN, KATHERINE | $158.78 | $158.78 |
| 02/15/2024 | PAYMENT | AUSTIN CLINTON ONLINE | $-158.05 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.68 | $158.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.68 | $154.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.68 | $150.69 |
| 07/12/2023 | BILL | CLINTON, AUSTIN OR | $147.01 | $147.01 |
| 02/01/2023 | PAYMENT | CLINTON, AUSTIN BRIAN CREDIT: D BANK: OP INTERNET NUM: 105588 | $-146.33 | $0.00 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.40 | $146.33 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.40 | $142.93 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.40 | $139.53 |
| 07/13/2022 | BILL | CLINTON, AUSTIN OR | $136.13 | $136.13 |
| 10/14/2021 | PAYMENT | CLINTON, AUSTIN CREDIT: D | $-129.19 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.15 | $129.19 |
| 07/15/2021 | BILL | CAMBRA, ANGELINA R | $126.04 | $126.04 |
| 10/29/2020 | PAYMENT | CLINTON, AUSTIN CREDIT: D | $-128.50 | $0.00 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.06 | $128.50 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.06 | $125.44 |
| 07/13/2020 | BILL | CAMBRA, ANGELINA R | $122.38 | $122.38 |
| 08/13/2019 | PAYMENT | CAMBRA, ANGELINA CREDIT: D BANK: OP INTERNET NUM: 067905 | $-118.82 | $0.00 |
| 07/10/2019 | BILL | CAMBRA, ANGELINA R | $118.82 | $118.82 |
| 08/28/2018 | PAYMENT | BRENT BRASWELL CREDIT: D BANK: WF INTERNET NUM: 018082803077497 | $-57.70 | $0.00 |
| 08/10/2018 | PAYMENT | BRENT BRASWELL CREDIT: D BANK: WF INTERNET NUM: 018081003088522 | $-57.70 | $57.70 |
| 07/09/2018 | BILL | CAMBRA, ANGELINA R | $115.40 | $115.40 |
| 08/18/2017 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1764 | $-114.05 | $0.00 |
| 07/07/2017 | BILL | BULLION MOBILE HOME PARK | $114.05 | $114.05 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120826106 | $-113.38 | $0.00 |
| 07/08/2016 | BILL | BULLION MOBILE HOME PARK | $113.38 | $113.38 |
| 08/07/2015 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1013 | $-109.97 | $0.00 |
| 07/08/2015 | BILL | BULLION MOBILE HOME PARK | $109.97 | $109.97 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469149 | $-106.12 | $0.00 |
| 07/08/2014 | BILL | BULLION MOBILE HOME PARK | $106.12 | $106.12 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080 | $-98.44 | $0.00 |
| 07/16/2013 | BILL | BULLION MOBILE HOME PARK | $98.44 | $98.44 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925 | $-95.09 | $0.00 |
| 07/10/2012 | BILL | GIBSON, MICHAEL | $95.09 | $95.09 |
| 08/04/2011 | PAYMENT | BULLION INVESTMENTS LLC CHECK NUM: 1363 | $-92.32 | $0.00 |
| 07/14/2011 | BILL | GIBSON, MICHAEL | $92.32 | $92.32 |
| 08/26/2010 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1318 | $-94.06 | $0.00 |
| 07/14/2010 | BILL | GIBSON, MICHAEL | $94.06 | $94.06 |
| 08/13/2009 | PAYMENT | BULLION INVESTMENT CHECK NUM: 1252 | $-115.04 | $0.00 |
| 07/21/2009 | BILL | GIBSON, MICHAEL | $115.04 | $115.04 |
| 08/13/2008 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1156 | $-141.13 | $0.00 |
| 07/10/2008 | BILL | GIBSON, MICHAEL | $141.13 | $141.13 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-155.08 | $0.00 |
| 07/13/2007 | BILL | GIBSON, MICHAEL | $155.08 | $155.08 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-169.02 | $0.00 |
| 07/20/2006 | BILL | GIBSON, MICHAEL | $169.02 | $169.02 |
| 02/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1804 | $-188.21 | $0.00 |
| 02/06/2006 | AMENDMENT | w/o pen | $-4.48 | $188.21 |
| 02/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1804 | $188.21 | $192.69 |
| 01/24/2006 | VOID | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-188.21 | $4.48 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.48 | $192.69 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.48 | $188.21 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.48 | $183.73 |
| 08/02/2005 | PAYMENT | BULLION PARTNERS CHECK NUM: 1716 | $-209.43 | $179.25 |
| 08/01/2005 | BILL | GIBSON, MICHAEL | $179.25 | $388.68 |
| 06/14/2005 | AMENDMENT | NEW UNIT IN PARK | $209.43 | $209.43 |
