| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.79 | $0.00 |
| 08/30/2024 | PAYMENT | SILVER PINES MOBILE HOME PARK SYS 1214 ORIG: CHECK | $-64.00 | $3.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.79 | $67.79 |
| 08/30/2024 | ADJUSTMENT | SILVER PINES MOBILE HOME PARK CHECK 1214 VOIDED PAYMENT: 913244. REASON: AMENDMENT TO PP 2025 | $64.00 | $64.00 |
| 07/23/2024 | PAYMENT | SILVER PINES MOBILE HOME PARK CHECK 1214 | $-64.00 | $0.00 |
| 07/10/2024 | BILL | URIBE, ALFREDO | $64.00 | $64.00 |
| 08/02/2023 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2896 | $-59.25 | $0.00 |
| 07/12/2023 | BILL | URIBE, ALFREDO | $59.25 | $59.25 |
| 08/04/2022 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2826 | $-54.86 | $0.00 |
| 07/13/2022 | BILL | URIBE, ALFREDO | $54.86 | $54.86 |
| 08/10/2021 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2722 | $-51.04 | $0.00 |
| 07/15/2021 | BILL | URIBE, ALFREDO | $51.04 | $51.04 |
| 08/19/2020 | PAYMENT | STONE, JEWEL CHECK NUM: 3379 | $-48.35 | $0.00 |
| 07/13/2020 | BILL | STONE, JEWEL M OR ARBIE B | $48.35 | $48.35 |
| 08/12/2019 | PAYMENT | STONE, JEWEL CHECK NUM: 3168 | $-46.94 | $0.00 |
| 07/10/2019 | BILL | STONE, JEWEL M OR ARBIE B | $46.94 | $46.94 |
| 07/30/2018 | PAYMENT | STONE, JEWELL CHECK NUM: 3085 | $-45.62 | $0.00 |
| 07/09/2018 | BILL | STONE, JEWEL M OR ARBIE B | $45.62 | $45.62 |
| 09/18/2017 | PAYMENT | STONE, JEWEL CASH | $-49.72 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.52 | $49.72 |
| 07/07/2017 | BILL | STONE, JEWEL M OR ARBIE B | $45.20 | $45.20 |
| 07/12/2016 | PAYMENT | STONE, JEWEL CHECK NUM: 2812 | $-44.98 | $0.00 |
| 07/08/2016 | BILL | STONE, JEWEL M OR ARBIE B | $44.98 | $44.98 |
| 08/04/2015 | PAYMENT | STONE, JEWEL CHECK NUM: 3044 | $-43.67 | $0.00 |
| 07/08/2015 | BILL | STONE, JEWEL M OR ARBIE B | $43.67 | $43.67 |
| 08/18/2014 | PAYMENT | BITTON, BARBARA R & LEROY R CHECK NUM: 6785 | $-43.01 | $0.00 |
| 07/08/2014 | BILL | STONE, JEWEL M OR ARBIE B | $43.01 | $43.01 |
| 08/16/2013 | PAYMENT | STONE, JEWEL M CREDIT: D | $-42.80 | $0.00 |
| 07/16/2013 | BILL | STONE, JEWEL M OR ARBIE B | $42.80 | $42.80 |
| 08/01/2012 | PAYMENT | STONE, JEWEL CHECK NUM: 2582 | $-42.14 | $0.00 |
| 07/10/2012 | BILL | STONE, JEWEL M OR ARBIE B | $42.14 | $42.14 |
| 08/04/2011 | PAYMENT | STONE, JEWEL CASH | $-40.36 | $0.00 |
| 07/14/2011 | BILL | STONE, JEWEL M OR ARBIE B | $40.36 | $40.36 |
| 08/04/2010 | PAYMENT | STONE, JEWEL M OR ARBIE B CASH | $-41.19 | $0.00 |
| 07/14/2010 | BILL | STONE, JEWEL M OR ARBIE B | $41.19 | $41.19 |
| 07/30/2009 | PAYMENT | STONE, JEWEL M CASH | $-40.32 | $0.00 |
| 07/21/2009 | BILL | STONE, JEWEL M OR ARBIE B | $40.32 | $40.32 |
| 08/05/2008 | PAYMENT | STONE, JEWEL M OR ARBIE B CASH | $-37.97 | $0.00 |
| 07/10/2008 | BILL | STONE, JEWEL M OR ARBIE B | $37.97 | $37.97 |
| 07/17/2007 | PAYMENT | STONE, JEWEL M OR ARBIE B CASH | $-36.87 | $0.00 |
| 07/13/2007 | BILL | STONE, JEWEL M OR ARBIE B | $36.87 | $36.87 |
| 08/18/2006 | PAYMENT | STONE, JEWEL M OR ARBIE B CHECK NUM: 2159 | $-35.79 | $0.00 |
| 07/20/2006 | BILL | STONE, JEWEL M OR ARBIE B | $35.79 | $35.79 |
| 08/10/2005 | PAYMENT | STONE, JEWEL M OR ARBIE B CHECK NUM: 2064 | $-34.75 | $0.00 |
| 08/01/2005 | BILL | STONE, JEWEL M OR ARBIE B | $34.75 | $34.75 |
| 07/29/2004 | PAYMENT | Payment on Old System | $-33.29 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $33.29 | $33.29 |
