| 10/29/2025 | PAYMENT | AM PEREZ RENTALS CHECK 2914 | $-105.58 | $95.64 | 
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.78 | $201.22 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.82 | $196.44 | 
| 07/11/2025 | BILL | PEREZ, ALEJANDRO I OR MARTA OR AM PEREZ RENTALS 2 LLC | $191.62 | $191.62 | 
| 03/03/2025 | PAYMENT | MYERS, VALERIE K CARD | $-150.13 | $0.00 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.69 | $150.13 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.69 | $145.44 | 
| 09/16/2024 | PAYMENT | MYERS, VALERIE K CARD | $-48.05 | $140.75 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.40 | $188.80 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.37 | $178.40 | 
| 07/10/2024 | BILL | MYERS, VALERIE K | $174.03 | $174.03 | 
| 04/01/2024 | PAYMENT | MYERS, VALERIE K CARD | $-177.27 | $0.00 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.03 | $177.27 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.03 | $173.24 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.03 | $169.21 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.03 | $165.18 | 
| 07/12/2023 | BILL | MYERS, VALERIE K | $161.15 | $161.15 | 
| 04/12/2023 | PAYMENT | MYERS, VALERIE CASH | $-41.03 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.73 | $41.03 | 
| 01/05/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 08604B | $-78.33 | $37.30 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.73 | $115.63 | 
| 08/24/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-37.30 | $111.90 | 
| 07/13/2022 | BILL | MYERS, VALERIE K | $149.20 | $149.20 | 
| 08/17/2021 | PAYMENT | MYERS, VALERIE CHECK NUM: ACI INTERNET | $-133.65 | $0.00 | 
| 07/15/2021 | BILL | MYERS, VALERIE K | $133.65 | $133.65 | 
| 01/06/2021 | PAYMENT | MYERS, VALERIE CHECK NUM: ACH | $-65.40 | $0.00 | 
| 10/06/2020 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACH | $-32.70 | $65.40 | 
| 08/17/2020 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACH | $-32.71 | $98.10 | 
| 07/13/2020 | BILL | MYERS, VALERIE K | $130.81 | $130.81 | 
| 02/27/2020 | PAYMENT | VALERIE K MYERS CHECK NUM: ACH | $-31.56 | $0.00 | 
| 02/27/2020 | PAYMENT | VALERIE K MYERS CHECK NUM: ACH | $-34.72 | $31.56 | 
| 02/27/2020 | PAYMENT | VALERIE K MYERS CHECK NUM: ACH | $-34.72 | $66.28 | 
| 02/27/2020 | PAYMENT | VALERIE K MYERS CHECK NUM: ACH | $-34.74 | $101.00 | 
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.16 | $135.74 | 
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.16 | $132.58 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.16 | $129.42 | 
| 07/10/2019 | BILL | MYERS, VALERIE K | $126.26 | $126.26 | 
| 04/10/2019 | PAYMENT | MYERS  MS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 04621B | $-67.76 | $0.00 | 
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.08 | $67.76 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.08 | $64.68 | 
| 10/05/2018 | PAYMENT | MYERS, VALERIE CREDIT: D | $-64.71 | $61.60 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.08 | $126.31 | 
| 07/09/2018 | BILL | MYERS, VALERIE K | $123.23 | $123.23 | 
| 04/17/2018 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 128778917 | $-100.62 | $0.00 | 
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.05 | $100.62 | 
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.05 | $97.57 | 
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.05 | $94.52 | 
| 08/31/2017 | PAYMENT | MYERS, VALERIE CREDIT: D | $-30.51 | $91.47 | 
| 07/07/2017 | BILL | MYERS, VALERIE K | $121.98 | $121.98 | 
| 04/20/2017 | PAYMENT | MYERS, VALERIE CREDIT: D | $-133.36 | $0.00 | 
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.03 | $133.36 | 
| 01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.03 | $130.33 | 
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.03 | $127.30 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.03 | $124.27 | 
| 07/08/2016 | BILL | MYERS, VALERIE | $121.24 | $121.24 | 
| 09/23/2015 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115669774 | $-88.26 | $0.00 | 
| 08/17/2015 | PAYMENT | MYERS, VALERIE CHECK NUM: OPCK 115141451 | $-29.45 | $88.26 | 
| 07/08/2015 | BILL | MYERS, LLOYD W | $117.71 | $117.71 | 
| 03/31/2015 | PAYMENT | MYERS, VALERIE K CREDIT: D | $-95.61 | $0.00 | 
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.90 | $95.61 | 
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.90 | $92.71 | 
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.90 | $89.81 | 
| 08/18/2014 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160 | $-28.97 | $86.91 | 
| 07/08/2014 | BILL | MYERS, LLOYD W | $115.88 | $115.88 | 
| 03/21/2014 | PAYMENT | MYERS, VALERIE ET AL CHECK NUM: 1104 | $-59.34 | $0.00 | 
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.70 | $59.34 | 
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.70 | $56.64 | 
| 10/07/2013 | PAYMENT | MYERS, VALERIE & ROMAN, GUILLE CHECK NUM: 1114 | $-26.97 | $53.94 | 
| 08/19/2013 | PAYMENT | MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045 | $-27.00 | $80.91 | 
| 07/16/2013 | BILL | MYERS, LLOYD W | $107.91 | $107.91 | 
| 04/15/2013 | PAYMENT | MYERS, VALERIE K CREDIT: D | $-116.64 | $0.00 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.65 | $116.64 | 
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.65 | $113.99 | 
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.65 | $111.34 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.65 | $108.69 | 
| 07/10/2012 | BILL | MYERS, LLOYD W | $106.04 | $106.04 | 
| 04/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059 | $-111.26 | $0.00 | 
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.53 | $111.26 | 
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.53 | $108.73 | 
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.53 | $106.20 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.53 | $103.67 | 
| 07/14/2011 | BILL | MYERS, LLOYD W | $101.14 | $101.14 | 
| 04/29/2011 | PAYMENT | MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224 | $-112.63 | $0.00 | 
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.56 | $112.63 | 
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.56 | $110.07 | 
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.56 | $107.51 | 
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.56 | $104.95 | 
| 07/14/2010 | BILL | MYERS, LLOYD W | $102.39 | $102.39 | 
| 04/30/2010 | PAYMENT | VALERIE K MYERS CHECK NUM: 1073 | $-109.93 | $0.00 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.99 | $109.93 | 
| 07/21/2009 | BILL | MYERS, LLOYD W | $99.94 | $99.94 | 
| 04/27/2009 | PAYMENT | VALERIE MYERS CHECK NUM: 1333 | $-112.96 | $0.00 | 
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.57 | $112.96 | 
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.57 | $110.39 | 
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.57 | $107.82 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.57 | $105.25 | 
| 07/10/2008 | BILL | MYERS, LLOYD W | $102.68 | $102.68 | 
| 05/02/2008 | PAYMENT | VALERIE MYERS CHECK NUM: 1020 | $-106.56 | $0.00 | 
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.69 | $106.56 | 
| 07/13/2007 | BILL | MYERS, LLOYD W | $96.87 | $96.87 | 
| 04/27/2007 | PAYMENT | VALERIE MYERS CHECK NUM: 1097 | $-101.85 | $0.00 | 
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.26 | $101.85 | 
| 07/20/2006 | BILL | MYERS, LLOYD W | $92.59 | $92.59 | 
| 08/16/2005 | PAYMENT | LLOYD MYERS CHECK NUM: 3649 | $-87.07 | $0.00 | 
| 08/01/2005 | BILL | MYERS, LLOYD W | $87.07 | $87.07 | 
| 07/14/2004 | PAYMENT | Payment on Old System | $-86.01 | $0.00 | 
| 07/06/2004 | BILL | Billed on Old System | $86.01 | $86.01 |