| 04/29/2025 | AMENDMENT | PARK DISMANTLED HOME | $-23.90 | $0.00 |
| 04/29/2025 | AMENDMENT | HOME DISMANTLED BY PARK 2024 | $-202.39 | $23.90 |
| 04/08/2025 | AMENDMENT | S97 SEIZURE MOBILE HOME FEE* | $200.00 | $226.29 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.39 | $26.29 |
| 07/10/2024 | BILL | KNOPES, GEORGE J OR ARDYCE K | $23.90 | $23.90 |
| 03/15/2024 | PAYMENT | TAWANA WORLEY ONLINE | $-26.29 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.39 | $26.29 |
| 07/12/2023 | BILL | KNOPES, GEORGE J OR ARDYCE K | $23.90 | $23.90 |
| 09/08/2022 | PAYMENT | GUTHRIE, REX CASH | $-26.29 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.39 | $26.29 |
| 07/13/2022 | BILL | KNOPES, GEORGE J OR ARDYCE K | $23.90 | $23.90 |
| 08/06/2021 | PAYMENT | THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 3NQRJ5VML | $-23.66 | $0.00 |
| 07/15/2021 | BILL | KNOPES, GEORGE J OR ARDYCE K | $23.66 | $23.66 |
| 08/17/2020 | PAYMENT | THORNBURG, REBECCA CHECK NUM: ACH | $-22.97 | $0.00 |
| 07/13/2020 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 08/15/2019 | PAYMENT | THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01416Z | $-22.97 | $0.00 |
| 07/10/2019 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 09/27/2018 | PAYMENT | KNOPES, GEORGES CREDIT: D BANK: OP INTERNET NUM: J46XGO | $-25.27 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.30 | $25.27 |
| 07/09/2018 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 07/28/2017 | PAYMENT | KNOPES, GEORGE J CHECK NUM: MO | $-22.97 | $0.00 |
| 07/07/2017 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 08/23/2016 | PAYMENT | KNOPES, GEORGE J OR ARDYCE K CHECK NUM: MO | $-22.97 | $0.00 |
| 07/08/2016 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 08/20/2015 | PAYMENT | KNOPES, GEORGE J CHECK NUM: MO | $-22.97 | $0.00 |
| 07/08/2015 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 07/25/2014 | PAYMENT | KNOPES, GEORGE J CHECK NUM: MO | $-22.97 | $0.00 |
| 07/08/2014 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 07/30/2013 | PAYMENT | KNOPES, GEORGE J OR ARDYCE K CHECK NUM: MO | $-22.97 | $0.00 |
| 07/16/2013 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 07/19/2012 | PAYMENT | KNOPES, GEORGE CHECK NUM: MO | $-22.97 | $0.00 |
| 07/10/2012 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 03/22/2012 | PAYMENT | KNOPES, GEORGE J OR ARDYCE K CHECK NUM: MO | $-25.27 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.30 | $25.27 |
| 07/14/2011 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 08/23/2010 | PAYMENT | KNOPES, GEORGE CHECK NUM: MO | $-48.24 | $0.00 |
| 07/14/2010 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $48.24 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.30 | $25.27 |
| 07/21/2009 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 04/24/2009 | PAYMENT | KNOPES, GEORGE J OR ARDYCE K CHECK NUM: 1120 | $-25.27 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.30 | $25.27 |
| 07/10/2008 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 08/02/2007 | PAYMENT | KNOPES, GEORGE J CHECK NUM: MO | $-22.97 | $0.00 |
| 07/13/2007 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 09/05/2006 | PAYMENT | KNOPES, GEORGE J OR ARDYCE K CHECK NUM: MO | $-22.97 | $0.00 |
| 07/20/2006 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 09/08/2005 | PAYMENT | KNOPES, GEORGE J OR ARDYCE K CHECK NUM: MO | $-22.97 | $0.00 |
| 08/01/2005 | BILL | KNOPES, GEORGE J OR ARDYCE K | $22.97 | $22.97 |
| 07/22/2004 | PAYMENT | Payment on Old System | $-22.92 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $22.92 | $22.92 |