| 07/10/2024 | BILL | LOSTRA, MICHAEL & B PALMER | $0.00 | $0.00 |
| 07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/23/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/17/2024 | AMENDMENT | APPLYING 50% OBSOL, REMOVE IMPS | $-257.71 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $257.71 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.25 | $57.71 |
| 07/12/2023 | BILL | LOSTRA, MICHAEL & B PALMER | $52.46 | $52.46 |
| 11/15/2022 | PAYMENT | CONSULTING, STANFILL CHECK BANK: OP INTERNET NUM: KV3N16CPL | $-253.43 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $253.43 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.86 | $53.43 |
| 07/13/2022 | BILL | LOSTRA, MICHAEL & B PALMER | $48.57 | $48.57 |
| 08/20/2021 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16839 | $-19.11 | $0.00 |
| 07/15/2021 | BILL | LOSTRA, MICHAEL L AND | $19.11 | $19.11 |
| 08/18/2020 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 016725 | $-18.18 | $0.00 |
| 07/13/2020 | BILL | LOSTRA, MICHAEL L AND | $18.18 | $18.18 |
| 08/19/2019 | PAYMENT | LOSTRA REALTY CHECK NUM: 1614 | $-18.18 | $0.00 |
| 07/10/2019 | BILL | LOSTRA, MICHAEL L AND | $18.18 | $18.18 |
| 08/22/2018 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16301 | $-18.18 | $0.00 |
| 07/09/2018 | BILL | LOSTRA, MICHAEL L AND | $18.18 | $18.18 |
| 08/02/2017 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16026 | $-18.18 | $0.00 |
| 07/07/2017 | BILL | LOSTRA, MICHAEL L AND | $18.18 | $18.18 |
| 08/01/2016 | PAYMENT | LOSTRA, INC CHECK NUM: 15553 | $-18.18 | $0.00 |
| 07/08/2016 | BILL | LOSTRA, MICHAEL L AND | $18.18 | $18.18 |
| 07/13/2015 | PAYMENT | LOSTRA, MICHAEL L CREDIT: D | $-18.18 | $0.00 |
| 07/08/2015 | BILL | MBA PROPERTIES | $18.18 | $18.18 |
| 09/11/2014 | PAYMENT | PALMER, BRANDON CASH | $-20.00 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.82 | $20.00 |
| 07/08/2014 | BILL | MBA PROPERTIES | $18.18 | $18.18 |
| 08/12/2013 | PAYMENT | LOSTRA, KRISTA CASH | $-18.18 | $0.00 |
| 07/16/2013 | BILL | LINARES, LORI LEE OR | $18.18 | $18.18 |
| 12/05/2012 | PAYMENT | LINARES, LORI CREDIT: D | $-177.00 | $0.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $177.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.82 | $20.00 |
| 07/10/2012 | BILL | DURAZO, CARLOS FRANCISCO | $18.18 | $18.18 |
| 01/11/2012 | PAYMENT | DURAZO, CARLOS CASH | $-20.00 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.82 | $20.00 |
| 07/14/2011 | BILL | SHADY ELMS MOBILE HOME PARK | $18.18 | $18.18 |
| 05/25/2011 | PAYMENT | DURAZO FRANCISCO, CARLOS CASH | $-127.08 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $127.08 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $27.08 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.83 | $20.08 |
| 07/14/2010 | BILL | SHADY ELMS MOBILE HOME PARK | $18.25 | $18.25 |
| 05/18/2010 | AMENDMENT | billed incorrectly | $-34.69 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.15 | $34.69 |
| 07/21/2009 | BILL | SHADY ELMS MOBILE HOME PARK | $31.54 | $31.54 |
| 12/02/2008 | PAYMENT | SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408 | $-3.14 | $0.00 |
| 10/09/2008 | PAYMENT | SHADY ELMS MOBILE HOME PARK CHECK NUM: 1382 | $-31.37 | $3.14 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.14 | $34.51 |
| 07/10/2008 | BILL | SHADY ELMS MOBILE HOME PARK | $31.37 | $31.37 |
| 07/18/2007 | PAYMENT | JEFF WATSON CHECK NUM: 1209 | $-18.25 | $0.00 |
| 07/13/2007 | BILL | ELLISON, JOYCE & JAMES | $18.25 | $18.25 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
