09/19/2024 | PAYMENT | PIKYAVIT, MAURINE SYS 6158 ORIG: CHECK ORIG: SYS | $-43.65 | $0.00 |
09/19/2024 | AMENDMENT | MOBILE HOME WAS REMOVED FROM PARK DUE TO PARK BEING SOLD | $-39.68 | $43.65 |
09/19/2024 | ADJUSTMENT | PIKYAVIT, MAURINE SYS 6158 ORIG: CHECK VOIDED PAYMENT: 1631. REASON: MOBILE HOME WAS REMOVED FROM PARK DUE TO PARK BEING SOLD | $83.33 | $83.33 |
09/19/2024 | PAYMENT | PIKYAVIT, MAURINE SYS 6158 ORIG: CHECK | $-83.33 | $0.00 |
09/19/2024 | AMENDMENT | MOBILE HOME WAS REMOVED FROM PARK DUE TO PARK BEING SOLD | $-39.68 | $83.33 |
09/19/2024 | ADJUSTMENT | PIKYAVIT, MAURINE CHECK 6158 VOIDED PAYMENT: 1429. REASON: MOBILE HOME WAS REMOVED FROM PARK DUE TO PARK BEING SOLD | $83.33 | $123.01 |
07/15/2024 | BILL | PIKYAVIT, MAURINE | $39.68 | $39.68 |
09/18/2023 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-7074/3212 NUM: 6158 | $-83.33 | $0.00 |
07/11/2023 | BILL | PIKYAVIT, MAURINE | $39.68 | $83.33 |
09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.97 | $43.65 |
07/13/2022 | BILL | PIKYAVIT, MAURINE | $39.68 | $39.68 |
05/11/2022 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5/1240 NUM: 4675 | $-39.56 | $0.00 |
09/17/2021 | BILL | PIKYAVIT, MAURINE | $39.56 | $39.56 |
06/26/2021 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 001 NUM: 1 | $-38.91 | $0.00 |
05/17/2021 | BILL | PIKYAVIT, MAURINE | $38.91 | $38.91 |
07/19/2019 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5 NUM: 4480 | $-38.91 | $0.00 |
06/21/2019 | BILL | PIKYAVIT, MAURINE | $38.91 | $38.91 |
07/30/2018 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-7074 NUM: 6074 | $-38.91 | $0.00 |
07/09/2018 | BILL | PIKYAVIT, MAURINE | $38.91 | $38.91 |
08/11/2017 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5 NUM: 4223 | $-38.79 | $0.00 |
07/07/2017 | BILL | PIKYAVIT, MAURINE | $38.79 | $38.79 |
08/08/2016 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5 NUM: 4078 | $-38.68 | $0.00 |
07/21/2016 | BILL | PIKYAVIT, MAURINE | $38.68 | $38.68 |
08/13/2015 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5/1240 NUM: 38.57 | $-38.57 | $0.00 |
07/23/2015 | BILL | PIKYAVIT, MAURINE | $38.57 | $38.57 |
08/12/2014 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5 NUM: 3690 | $-38.46 | $0.00 |
08/07/2014 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
08/14/2013 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5 NUM: 3481 | $-38.46 | $0.00 |
08/07/2013 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
08/20/2012 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 31-5 NUM: 3242 | $-38.46 | $0.00 |
08/03/2012 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
08/18/2011 | PAYMENT | JERRILYN JONES CHECK BANK: 3151240 NUM: 2989 | $-38.46 | $0.00 |
07/25/2011 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
09/23/2010 | PAYMENT | JERILYN JONES CHECK BANK: 3151240 NUM: 2732 | $-38.46 | $0.00 |
08/05/2010 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
09/09/2009 | PAYMENT | JERILYN JONES CHECK BANK: 3151240 NUM: 2439 | $-38.46 | $0.00 |
08/10/2009 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
08/20/2008 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 3151240 NUM: 2133 | $-38.46 | $0.00 |
08/06/2008 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
08/15/2007 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 315124036 NUM: 1856 | $-39.67 | $0.00 |
08/01/2007 | BILL | PIKYAVIT, MAURINE | $39.67 | $39.67 |
08/29/2006 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-72 NUM: 4020 | $-38.46 | $0.00 |
07/28/2006 | BILL | PIKYAVIT, MAURINE | $38.46 | $38.46 |
08/29/2005 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 000 NUM: 3786 | $-35.87 | $0.00 |
08/02/2005 | BILL | PIKYAVIT, MAURINE | $35.87 | $35.87 |
08/31/2004 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-72 NUM: 3580 | $-35.54 | $0.00 |
08/11/2004 | BILL | PIKYAVIT, MAURINE | $35.54 | $35.54 |
08/25/2003 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-72 NUM: 3398 | $-35.54 | $0.00 |
07/22/2003 | BILL | PIKYAVIT, MAURINE | $35.54 | $35.54 |
08/26/2002 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-72 NUM: 3461 | $-35.30 | $0.00 |
08/05/2002 | BILL | PIKYAVIT, MAURINE | $35.30 | $35.30 |
08/22/2001 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 9472 NUM: 3253 | $-34.70 | $0.00 |
08/01/2001 | BILL | PIKYAVIT, MAURINE | $34.70 | $34.70 |
08/30/2000 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-72 NUM: 2999 | $-34.28 | $0.00 |
08/15/2000 | BILL | PIKYAVIT, MAURINE | $34.28 | $34.28 |
07/28/1999 | PAYMENT | PIKYAVIT, MAURINE CHECK BANK: 94-72 NUM: 2671 | $-34.15 | $0.00 |
07/21/1999 | BILL | PIKYAVIT, MAURINE | $34.15 | $34.15 |