199501230000100E & R PER BRENDA                                                                                                                            8-22-2012                                                             LPW                                                                                                                                                                                                                                                                                     
199601840000100E & R PER BRENDA                                                                                                                            LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
199717710000100E & R PER BRENDA                                                                                                                            LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
199869500000200E & R PER BRENDA                                                                                                                                                                                                  LPW                                                                   8-22-2012                                                                                                                                                                                                         
199967500000200E & R PER BRENDA                                                                                                                            LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
200005450000200BANKRUPTCY                                                                                                                                                                                                        E&R PER BRENDA                                                        8-8-2012                                                                                                                                                                                                          
200065950000200E & R PER BRENDA                                                                                                                            LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
200104900000100BANKRUPTCY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200157200000100E & R PER BRENDA                                                                                                                            LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
200254800000100E & R PER BRENDA                                                                                                                            LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
200704000000100BANKRUPTCY                                                                                                                                                                                                                                                                                                                                                    8-8-2012                                                              E&R PER BRENDA                                                        
200704000000101LPW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200831900000100GIVE ADDRESS CHANGE TO MRS FLOYDEAN                                   8-21-09                                                                                                                                     TLC                                                                                                                                                                                                                                                                                     
200845900000100O                                                                     ^                                                                     706-543-9273 HOME #                                                                                                                                                                                                                                                                                                                                           
200846200000100E&R PER BRENDA                                                                                                                              LPW                                                                   8-24-2011                                                                                                                                                                                                                                                                               
200848350000100GAVE ADDRESS CHANGE TO FLOYDEAN                                       8-21-2009                                                                                                                                   LPW                                                                                                                                                                                                               ^                                                                     
200902750000100CHANGED VALUE FROM $29,300 TO $23,400                                 DUE DATE: 7-1-2010                                                    4-22-2010                                                             LPW                                                                                                                                                                                                                                                                                     
200902750000101CHANGED VALUE FROM $23,400 TO $21,700                                 4-26-2010                                                             LPW                                                                                                                                                                                                                                                                                                                                                           
200902800000100MR BANKS CALL 6/22/2010 SAID HE WILL PAY HALF 6/28/2010 AND PAY THE   REST 7/20/2010                                                                                                                                                                                                                                                                                                                                                                                                                      
200904900000100FILED HE AND SOLID WASTE DEPT WILL BILL FOR S.W.                                                                                            LPW                                                                   3-15-2010                                                                                                                                                                                                                                                                               
200905450000100ON CHECK                                                                                                                                    706-854-1242                                                                                                                                                                                                      LPW                                                                   8-23-2010                                                             
200906625000100S.W. WAS CHARGED ON REAL PROPERTY                                                                                                           LPW                                                                   3-17-2010                                                                                                                                                                                                                                                                               
200907100000100S W REMOVED                                                                                                                                 LPW                                                                   4-2-2010                                                                                                                                                                                                                                                                                
200907150000100S W REMOVED                                                           4-20-2010                                                                                                                                   LPW                                                                                                                                                                                                                                                                                     
200907225000100CHANGED NAME FROM LARRY CAGLE                                                                                                               2-11-2010                                                             LPW                                                                                                                                                                                                                                                                                     
200908000000100FILED HE---PLANNING & PERMITS BILLED FOR S.W.                                                                                               2-19-2010                                                             LPW                                                                                                                                                                                                                                                                                     
200910350000100PER BRENDA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200911500000100PAID PARTIAL $118.37...OWES 117.00                                                                                                          BTD                                                                                                                                         7-16-2010                                                                                                                                                                                                         
200913050000100REMOVED SOLID WASTE                                                                                                                         4-8-2010                                                              LPW                                                                                                                                                                                                                                                                                     
200913700000100FILED HE....PLANNING AND PERMITS WILL BE BILLING FOR S.W.                                                                                   3-4-2010                                                              LPW                                                                                                                                                                                                                                                                                     
200918200000100MR HARRIS CALL 6/1/2010 SAID HE WILL COME 6/19/2010 TO PAY IT                                                                                                                                                                                                                                                                                                                                                                                                                                             
200918650000100E & R.....TRANSFERRE TO REAL PROPERTY AS A STORAGE BUILDING           LPW                                                                   06-18-2010                                                                                                                                                                                                                                                                                                                                                    
200918950000100REMOVED S W FROM BILL                                                                                                                       LPW                                                                                                                                         4-12-2010                                                                                                                                                                                                         
200920150000100TITLE IN VINCNET HOGAN AND MARTIE HARRIS                                                                                                    WILL COME IN AT END OF JULY AND PAY...                                                                                                      6-2-2010                                                              LPW                                                                                                                                         
200920900000100NO BACK TAXES---SYSTEM CRAZY                                                                                                                LPW                                                                   2-17-2010                                                                                                                                                                                                                                                                               
200921250000100REMOVED SOLID WASTE                                                   3-4-2010                                                              LPW                                                                                                                                                                                                               4-16-2010                                                             REPLACED DECAL # 1133 (LOST IN MAIL) WITH #1350                       
200921250000101LPW                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200921600000100PAID PARTIAL OF $100...OWES 107.19                                                                                                          LPW                                                                   7-16-2010                                                                                                                                                                                                                                                                               
200923250000100FILED HE....SOLID WASTE SENT HER BILL FOR S.W----SHE PAID IN OFFICE.                                                                        LPW                                                                   4-30-2010                                                                                                                                                                                                                                                                               
200923700000100WILL BE IN  FIRST OR 2ND WEEK IN AUGUST...                                                                                                                                                                        LPW                                                                   7-12-2010                                                                                                                                                                                                         
200923700000101WILL BE PAID BY LAST OF OCT.                                          10-4-2010                                                             LPW                                                                                                                                                                                                                                                                                                                                                           
200924050000100FILED HE-PLANNING & PERMITS BILLED FOR S.W.                                                                                                 LPW                                                                   2-12-2010                                                                                                                                                                                                                                                                               
200924650000100FILED HE--PLANNING & PERMITS BILLED FOR S.W.                                                                                                LPW                                                                   2-19-2010                                                                                                                                                                                                                                                                               
200924900000100TOOK S W OFF                                                                                                                                4-15-2010                                                             LPW                                                                                                                                                                                                                                                                                     
200925950000100RECEIVED E&R - MH DEMOLISHED                                                                                                                4-22-2010                                                             LPW                                                                                                                                                                                                                                                                                     
200926950000100ADDRESS WAS CHANGE 8/19/10 FROM PO BOX 1322 LINCOLNTON TO 104 ADAMS   LN GROVETOWN GA 30813                                                                                                                                                                                                                                                                                                                                                                                                               
200928350000100SOLID WASTE REMOVED                                                   LPW                                                                   4-22-2010                                                                                                                                                                                                                                                                                                                                                     
200930500000100LINCOLNTON PROPERTIES                                                 P 0 BXO 910                                                           LINCOLTNON GA                                                         30817                                                                                                                                       NEW OWNERS                                                                                                                                  
200930500000101                                                                      7-28-2010                                                             LPW                                                                                                                                                                                                                                                                                                                                                           
200931650000100MS NORMAN CALLED 6-29-2010 SAID SHE WILL BE IN ON 7-9-2010 TO PAY                                                                                                                                                                                                                                                                                                                                                                                                                                         
200932650000100FILED HE .....PLANNNG & PERMITS BILLED FOR SOLID WASTE.                                                                                                                                                           LPW                                                                   2-25-2010                                                                                                                                                                                                         
200932762500100CHANGED NAME FROM BRENDA NATIONS TO DENNIS PARKS                      ****NO BACK TAXES OWED****                                            2-23-2010                                                             LPW                                                                                                                                                                                                                                                                                     
200932775000200CHANGED NAME FROM BRENDA NATIONS ****NO BACK TAXES OWED****           2-23-2010                                                                                                                                   LPW                                                                                                                                                                                                                                                                                     
200933350000100BURNED IN MARCH                                                                                                                                                                                                   LPW                                                                   6-1-2010                                                                                                                                                                                                          
200935750000100CELL #                                                                830-7720                                                                                                                                    SAID WOULD TRY TO COME IN ON JULY 30..HASNT WORKED IN 3 WEEKS..WOULD  AALL IF HE SAW WHERE HE COULDNT COME IN ON JULY 30                    7-26-2010                                                             LPW                                                                   
200938000000100SOLID WASTE REMOVED                                                                                                                         3-8-2010                                                              LPW                                                                                                                                                                                                                                                                                     
200939850000100LOST DECAL THAT WAS SENT(#1410)   SENT NEW ONE # 1723                                                                                       LPW                                                                   5-19-2010                                                                                                                                                                                                                                                                               
200940300000100MH TORN DOWN                                                                                                                                LPW                                                                   3-3-2010                                                                                                                                                                                                                                                                                
200943050000100TOOK S W OFF                                                                                                                                LPW                                                                                                                                         4-9-2010                                                                                                                                                                                                          
200943250000100WAS SERVED CITATION....PD TO MAGISTRATE ON 8-18-2010....COPY ATTACHED TO PD MH BILL                                                                                                                               8-18-2010                                                             LPW                                                                                                                                                                                                               
200943700000100PAID $140.00 PARTIALPAYMENT...STILL OWES $141.37                                                                                            BTD                                                                   7-16-2010                                                                                                                                                                                                                                                                               
200944350000100MH GONE                                                                                                                                     LPW                                                                   3-3-2010                                                                                                                                                                                                                                                                                
200945050000100FILED HE....PLANNING & PERMITS BILLED FOR S.W.                                                                                              2-23-2010                                                                                                                                   LPW                                                                                                                                                                                                               
200946900000100HER SON BE COMING IN EVERY THURSDAY AND PAY ON IT TIL ALL THE YEARS                                                                         9/4/2014                                                              PER BRENDA                                                                                                                                                                                                                                                                              
201002700000100TALKED TO BRENDA ON 7-7-2011. AGREED TO PAY 1/2 IN JULY AND OTHER 1/2 BY END OF AUGUST.                                                                                                                                                                                                 706-359-5633 (MR BANKS #)                                                                                                                   LPW                                                                   
2010027000001018-2-2011         CALLED AGAIN ON 9/22/11 SAID HE WILL BE IN NEXT WEEK TO PAY ON HIS BILL (TLC)                                                                                                                                                                                                                                                                                                                                                                                                            
201005000000100WILL BE 4/25/2012 TO PAY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201005050000100WILL BE IN ON 6-24-2011                                                                                                                     LPW                                                                   6-24-2011                                                                                                                                                                                                                                                                               
201005950000100DELETE FOR 2012                                                         PER BRENDA                                                                                                                                  TLC (3/23/11)                                                                                                                                                                                                                                                                         
201007550000100WILL BE IN BY END OF JULY                                                                                                                                                                                                                                                               LPW                                                                   6-22-2011                                                                                                                                   
201009150000100C                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201009500000100NOTED ON RACHELS BILL TO HAVE TITLE PUT IN HIS NAME                                                                                         LPW                                                                   8-31-2011                                                                                                                                                                                                                                                                               
201010100000100WILL BE IN ON 7-6-2011                                                                                                                                                                                                                                                                  LPW                                                                   6-30-2011                                                                                                                                   
201010225000100CANCELLED MH TO REAL PROPERTY                                                                                                                                                                                     5-10-2011                                                             LPW                                                                                                                                                                                                               
201018050000100PER BRENDA: CYNTHIA HARRIS CAN PAY 2009 THIS MONTH (WILL BE COMING IN THE WEEK OF 8-22-2011), 2010 THE NEXT MONTH, AND 2011 THE NEXT MONTH.                                                                                                                                             LPW                                                                   8-5-2011                                                                                                                                    
201019150000100CALLED 8/3/11 WILL BE MAILING A CHECK                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201019700000100WILL BE IN 7/8/2011 TO PAY                                            6/30/2011                                                                                                                                   TLC                                                                                                                                                                                                                                                                                     
201019700000101                                                                      8-8-2011                                                              LPW                                                                   PER BRENDA SAID HE WOULD PAY BY 8-19-2011                                                                                                                                                                                                                                               
201021000000100CAME IN TODAY.......SAID NO WAY C                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201021300000100MR JEFFERS ASKED HAVE BILL MAILED  TO SHELIA JEFFERS AT P OBOX 1423   LINCOLTNON GA 30817                                                                                                                         MOBILE HOME IS STILL IN MR JEFFERS NAME, SO THE TAX ASESSORS OFFICE   WILL BE MAILING BILL IN CARE OF SHELIA JEFFERS.                                                                                                                                                                   
201021300000101LPW                                                                   3-1-2011                                                                                                                                                                                                                                                                                                                                                                                                                            
201023050000100WILL PAY ALL IN FULL THE SECOND WEEK IN JULY                            MRS JONES CALLED 6/2/2011                                                                                                                 TLC                                                                                                                                                                                                                                                                                     
201031550000100PRIOR YEARS TAXES MUST BE PAID BEFORE 2011 ARE PAID PER BRENDA                                                                              5-4-2011                                                              LPW                                                                                                                                                                                                                                                                                     
201038600000100THE SMITHS AT THIS ADDRESS DO NOT OWN THIS M.H.   TALKED WITH FLOYDEAN AND SHE IS GOING TO FIND WHO OWNS THIS MH                                                                                                                                                                        3-15-2011                                                             LPW                                                                                                                                         
201042750000100SENDING PAYMENT                                                                                                                                                                                                   7-8-2011                                                                                                                                    LPW                                                                                                                                         
201044700000100REFUNDED $716.64...WITH CHECK # 1737 TO 21ST MORTGAGE...MR WILLIAMS   HAD FILED H E......SOLID WASTER DEPT. WILL BILL HIM FOR S.W.                                                                                                                                                                                                                            LPW                                                                   5-13-2011                                                             
201045850000100                                                                      JUDGE MOSS WAIVED 2010 FINE.                                                                                                                                                                                      LPW                                                                   4-11-2012                                                                                                                                   
201045950000100NO PRIOR YEARS DUE.......COMPUTER CRAZY                               LPW                                                                   5-23-2011                                                                                                                                                                                                                                                                                                                                                     
201046100000100WILL BE IN 9/29/11 BEFORE WE CLOSE TO PAY                             MS MABLEEN LEVERETT CALLED                                                                                                                  TLC (9/23/11)                                                                                                                                                                                                                                                                           
201102800000100MUST PAY FOR THAN $15 PER BTD                                                                                                               LPW                                                                   9-24-2012                                                                                                                                                                                                                                                                               
201103600000100COMING IN JUNE 29 ........                                                                                                                  LPW                                                                   6-18-2012                                                                                                                                                                                                                                                                               
201104400000100WILL BE IN FRIDAY 8-24-2012 TO START MAKING PAYMENTS                                                                                        LPW                                                                   8-20-2012                                                                                                                                                                                                                                                                               
201104800000100CALLED AND SAID COULD PAY $100 NEXT MONTH.....706-359-2161....TOLD HIM THAT THERE WAS NO MORE PAYMENTS PLANS                                                                                                      LPW                                                                   7-16-2012                                                                                                                                                                                                         
201104800000101                                                                                                                                            8-3-2012                                                              CAME IN ON 7-31-2012 AND BRENDA TOLD HIM HE COULD MAKE 2 PAYMENTS     LPW                                                                                                                                                                                                               
201108300000100ENVELOPE STAMPED 7-23-2012...RECEIVED 7-24-2012                       LPW                                                                   7-24-2012                                                                                                                                                                                                                                                                                                                                                     
201108550000100WILL BE PAYING TOMORROW...8-30-2012                                                                                                                                                                               LPW                                                                   8-29-2012                                                                                                                                                                                                         
201108550000101                                                                      WILL BE COMING THIS AFTERNOON....3-4-2013                                                                                                   LPW                                                                                                                                                                                                                                                                                     
201108750000100HE PAID IT ON 1/26/2012 I MAILED HIS DECAL ON 3/6/2012                                                                                      TLC                                                                   3/5/2012                                                                                                                                                                                                                                                                                
201110050000100PUTTING MH ON REAL PROPERTY FOR 2012                                                                                                        LPW                                                                   2-21-2012                                                                                                                                                                                                                                                                               
201111150000100MH TORN DOWN MAY 2011                                                                                                                       LPW                                                                   8-30-2012                                                                                                                                                                                                                                                                               
201112250000100MH MOVED OUT IN 2011                                                                                                                                                                                              LPW                                                                   1-30-2012                                                                                                                                                                                                         
201114250000100PAID BY PEGGY FOX                                                                                                                           1-2-2013                                                              LPW                                                                                                                                                                                                                                                                                     
201114900000100HOLD TO THIRD WEEKN IN MAY-----CAME IN 05-01-2012                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201119350000100NORRIS CALLED ON 8/9/12 SAID THAT HE WILL BE IN NEXT WEEK TO FINISH   PAYING                                                                                                                                      TLC                                                                                                                                                                                                                                                                                     
201120100000100NO PRIOR YEARS                                                                                                                                                                                                    LPW                                                                   1-30-2012                                                                                                                                                                                                         
201121900000100CAME IN 07-27-2014WILL PAY ONE A MONTH UNTIL PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201123150000100MRS KIMBRELL MISS PLACE HER DECAL (#1074) I MAILED A NEW ONE ON MAY 222012 DECAL # 1677                                                                                                                                                                                                                                                                                                                                                                                                                   
201125550000100MH GONE PER BTD                                                                                                                             LPW                                                                   8-21-2012                                                                                                                                                                                                                                                                               
201126400000100COMING IN THIS A.M.                                                                                                                         9-7-2012                                                              LPW                                                                                                                                                                                                                                                                                     
201128100000100NO PAYMENT PLAN....ONLY CASH                                                                                                                LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
201128150000100NO PLAYMENT PLAN....ONLY CASH                                                                                                               LPW                                                                   8-22-2012                                                                                                                                                                                                                                                                               
201130350000600TALKED WITH MR.NORMAN ON 3/5/12 HE SAID HE WILL BE IN ON 3/9/12 TO    PAY...GOT BILL # MIX UP                                                                                                                     TLC                                                                   3/5/12                                                                                                                                                                                                            
201130400000100SERVED AND FINE PD                                                                                                                          LPW                                                                   9-11-2012                                                                                                                                                                                                                                                                               
201132250000100PLANNING AND PERMITS BILLING FOR SOLID WASTE                                                                                                LPW                                                                   4-2-2012                                                                                                                                                                                                                                                                                
201136400000100MOVED 8-2011                                                                                                                                                                                                      LPW                                                                   8-31-2012                                                                                                                                                                                                         
201139700000100SHE CALLED AND TALKED TO BRENDA                                       TLC                                                                                                                                                                                                                                                                                                                                                                                                                                 
201141800000100MARTHA WILL BE MAKING 2 PMTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201145200000100SHOWS PRIOR CANT COLLECT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
201145400000100NEEDS EXTENSION FOR 2 WEEKS                                                                                                                 LPW                                                                   7-1-2013                                                                                                                                                                                                                                                                                
201209400000100BRENDA IS HOLDING TO END OF JULY                                                                                                            LPW                                                                   7-1-2013                                                                                                                                                                                                                                                                                
201216100000100COMING THIS WEEK TO PAY BILL                                                                                                                LPW                                                                   8-19-2013                                                                                                                                                                                                                                                                               
201217400000100WILL PAY IN SEPT.                                                                                                                           LPW                                                                   8-9-2013                                                                                                                                                                                                                                                                                
201219250000100WILL BE PAYING WITHIN 3 WEEKS                                                                                                                                                                                     LPW                                                                   11-22-2013                                                                                                                                                                                                        
201219300000100WILL PAY JULY 12, 2013 PER BTD                                                                                                              LPW                                                                   7-1-2013                                                                                                                                                                                                                                                                                
2012217000001004~4~                               BB                                 B                                                                     4~4~4~                                                                4~4~4~4~4~                                                            07-27-2001                                                            AA                                                                    07-27-2014                                                            
201221700000101WILL MAKE PAYMENT ONCE A MONTH                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201222850000100SHOWS PRIOR YEAR DUE....NOTHING AFTER 1997                            LPW                                                                   2-26-2013                                                                                                                                                                                                                                                                                                                                                     
201232675000100SOLD TO PAGE PRATER II....SENT HIM BILL ON 5-3-2013                                                                                                                                                               LPW                                                                   5-3-2013                                                                                                                                                                                                          
201237900000100VINCENT SMITH'S FRIEND JIM LEVERT:                                                                                                          1511 WOMACK RD                                                        DUNWOODY GA 30338                                                     770-668-9014                                                                                                                                                                                                      
201237900000101                                                                      LPW                                                                   4-19-2013                                                                                                                                                                                                                                                                                                                                                     
201241050000100JUDGE ELAM SAID TAKE 2013 BEFORE 2012 PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                                
201244700000100MAKING TWO PAYMENTS THIS MONTH AND BALANCE NEXT MONTH                                                                                       LPW                                                                   8-152013                                                                                                                                                                                                                                                                                
201300400000100SERVED 3-2-2015    CUSTOMER PAYS MAGISTRATE AND THEN COMES PAY US AND TAKES BACK RECEIPT TO THEM                                                                                                                                                                                        LPW                                                                   3-3-2015                                                                                                                                    
201300450000100SERVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201300500000100SERVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201301100000100CITATION SERVED ON FEBRUARY 28,2015 COURT DATE IS MARCH 24,2015----   FINE HAS TO BE PAID FIRST IN JUDGES OFFOCE FIRST THEN WHENTAXES PAID  HERE------PAID RECEIPT  HAS TO BE CARRIED BACK TO JUDGES OFFICE                                                                                                                                                                                                                                                                                               
201304300000100CITAION SERVED FEBRUARY 28,2015 --- FINE HAS TO BE PAID IN JUDGES     OFFICE FIRST THEN WHEN TAXES PAID THEY HAVE TO TAKE PAID RECEIPT BACK TO JUDGE                                                                                                                                                                                                                                                                                                                                                      
201304700000100CITATION SERVED 2-27-2015                                             LPW                                                                   3-2-2015                                                                                                                                                                                                                                                                                                                                                      
201307650000100WAS SERVED CITATION ON 2-27-2015                                                                                                                                                                                  CUSTOMER PAYS MAGISTRATE 1ST FOR THE FINE, THEN COMES BACK HERE AND   PAYS US FOR MH , THEN TAKES PAID RECEIPT BACK TO MAGISTRATE.                                                                                LPW                                                                   
2013076500001012-27-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201312450000100SERVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201317200000100SERVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201317800000100WAS SERVED CITATION ON 2-26-2015                                                                                                            CUSTOMER MUST PAY FINE TO MAGISTATE 1ST, THEN COME BACK HERE AND PAY  US, THEN TAKE PAID RECEIPT BACK TO MAGISTATE.                                                                                               LPW                                                                   2-27-2015                                                             
201319750000100WILL BE IN WEEK OF AUGUST 18TH                                                                                                              LPW                                                                   8-11-14                                                                                                                                                                                                                                                                                 
201320850000100SERVED 3-3-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
20132110000010007-27-2014                                                            CAME IN ON ABOVE DATE WILL MAKE PAYMENTNONE PER YEDDDMONTH UNTIL PAID BTD                                                                                                                                                                                                               SERVED 3-2-2015                                                                                                                             
201321650000100CITATION ISSUED ON 2-27-2015                                                                                                                                                                                      CUSTOMER PAYS MAGISTRATE THEN COMES HERE AND PAYS US THEN TAKES PD    RECEIPT TO MAGISTRATE                                                                                                                                                                                             
201321650000101LPW                                                                   3-2-2015S                                                                                                                                                                                                                                                                                                                                                                                                                           
201322450000100WAS SERVED CITATION ON 2-26-2015                                                                                                                                                                                  CUSTOMER MUST GO TO MAGISTRATE AND PAY FINE 1ST, THEN THEY COME BACK  DOWN AND PAY US. THEN THEY TAKE PAID RECEIPT TO MAGISTRATE.                                                                                 LPW                                                                   
2013224500001012-27-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201323000000100SERVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201324050000100CITATION SERVED ON FEBRUARY 28,2015 COURT DATE IS MARCH 24,2015----   FINE HAS TO BE PAID IN JUDGES OFF FIRST THEN TAXES PAID THEN THEY HAVE TO TAKE PAID RECEIPT BACK TO JUDGE                                                                                                                                                                                                                                                                                                                           
201326350000100CITATION SERVED O N FEBRUARTY 28 2015 COURT DATE 24,2015 FINE HAS TO  BE PAID IN JUDGE OFFICE THEN PAY TAXES THEN TAKE BACK TO JUDGE                                                                                                                                                                                                                                                                                                                                                                      
201327450000100CUSTOMER WAS SERVED CITATION ON 2-26-2015                                                                                                   CUSTOMER MUST PAY FINE TO MAGISTRATE 1ST, THEN COME BACK DOWN TO US   AND PAY MH TAXES, THEN TAKE PAID RECEIPT BACK TO MAGISTRATE.                                                                                LPW                                                                   2-27-2015                                                             
201328250000100SERVED 3-3-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201329850000100SREVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201332650000100SOLD TO MARY ELIZABETH NORMAN ON 12-19-2013.                                                                                                LPW                                                                   8-4-2014                                                                                                                                                                                                                                                                                
201334550000100SERVED 3-3-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201337325000100NAME SHOULD BE  SOAP CREEK MARINA                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201340400000100SERVED 3-2-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201341850000100CITATION SERVED 2-27-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201342050000100SERVED 3-3-2015                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
201342500000100 MR WILLIAMS WILL BE MAKING A $200 PAYMENT EVERY MONTH TIL BOTH YEARS ARE PAID OFF                                                                                                                                                                                                                                                                                                                                                                                                                        
201400600000100TOOK SOILD WASTE OFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201401350000100TOOK SOILD WASTE OFF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201402950000100TOOK OF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201405700000100SEND MH DECAL TO CUSTOMER INSTEAD OF BANK PER CONVERSATION WITH       CUSTOMER.                                                                                                                                   4-8-2015                                                              LPW                                                                                                                                                                                                               
201407000000100201-736-5168                                                                                                                                LUCILLE CAMPBELL                                                      4-3-3015                                                                                                                                                                                                                                                                                
201407250000100ORIGINAL BILL ONLY HAD S.W. ON IT.  RE-DID BILL AND SEND CHECK BACK   #2076 ($172.44).                                                                                                                                                                                                  LPW                                                                   3-2-2015                                                                                                                                    
201407600000100MH BURNED IN 2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201408750000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201409600000100SHE'S NOT WORKING BUT SHE WILL PAY THIS BILL BY SEPT.30 2016                                                                                TLC                                                                   9/6/16                                                                                                                                                                                                                                                                                  
201409650000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201409950000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201409950000200TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201411000000100DELETED MH....SOLID WASTE DEPT IS BILLING HIM FOR S.W.                                                                                                                                                            LPW                                                                   5-14-15                                                                                                                                                                                                           
201414825000100HOGAN (NEW OWNER) IS GOING TO START MAKING PAYMENTS.                                                                                        LPW                                                                   7-23-2015                                                                                                                                                                                                                                                                               
201415900000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201415950000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201416100000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201416800000100SERVED TO CYNTHIA HARRIS ON 3-2-2015.  MUST PAY MAGISTRATE 1ST THEN   PAY US THEN TAKE RECEIPT TO MAGISTRATE.  WE COLLECT 2013-2014 HERE.   CALLIE HAS OTHER YEARS' MONEY                                                                                                               LPW                                                                   3-3-2015                                                                                                                                    
201418500000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201420850000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201425700000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201427400000100PAID S.W. TO THAT DEPARTMENT                                                                                                                LPW                                                                   3-9-2015                                                                                                                                                                                                                                                                                
201433800000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201436000000100NAME ON BILL IS DECEASED.....NO MONEY COMING IN...PUT IN FOR          DISABILITY...WILL CONTACT EACH MONTH...11-16-2016..BTDM                                                                                                                                                                                                                                                                                                                                                                             
201437500000100TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201437500000200TOOK OFF SOILD WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
201440700000100WILL BE IN ON 9-9-2016 TO PAY                                         LPW                                                                   9-1-2016                                                                                                                                                                                                                                                                                                                                                      
201500550000200TOOK OFF S WASTE 01-11-2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201501350000100MRS ARLEDGE CALLED ON 5/23/16 SHE WILL PAY IT THE FIRST WEEK IN JUNE                                                                        TLC                                                                                                                                                                                                                                                                                                                                                           
201503750000100RECEIVED PAYMENT IN OFFICE ON 4-7-2016                                                                                                      POST MARK WAS 4-5-2016                                                                                                                                                                                                                                                                                                                                        
201507400000100MH BURNED IN 2014                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201520800000100TOOK OFF S WASTE 01-+11-2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201522450000100SENT BACK CHECK (#10052) for $44.26 because they did not have a SOLID WASTE EXPT FORM                                                                                                                             LPW                                                                   3-14-2016                                                                                                                                                                                                         
201524650000100MRS RENEE'S DAUGHTER CALLED ON 01/26/16 AND STATED HER MOM HAS PASSED AWAY AND SEND THE BILL TO MR FRANKLIN AT 1255 SHORELINE DRIVE TIGNALL 30668                                                                                                                                                                                                                                                                                                                                                         
201525500000100TOOK OFF S WASTE 01-11-2016                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201527350000100CALLED TODAY (8-18-2016) AND SAID THAT SHE WOULD BE IN BY THE END OF  THE MONTH TO PAY MH TAXES.                                                                                                                  LPW                                                                                                                                                                                                                                                                                     
201533300000100TAKE OFF 27.10                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
201537550000100POST MARK=4-6-2016...RECEIVED IN OFFICE 4-8-2016                                                                                            SENT BILL TO CUSTOMER                                                                                                                                                                                                                                                                                                                                         
201539400000100WILL BE IN BY THE END OF THE MONTH                                                                                                          LPW                                                                   9-8-2016                                                                                                                                                                                                                                                                                
201600700000100FILED HE                                                              LPW                                                                                                                                                                                                                                                                                                                                                                                                                                 
201605000000100WILL BE MAKING 3 PAYMENTS BY END OF YEAR                              LPW                                                                   11-13-17                                                                                                                                                                                                                                                                                                                                                      
201622050000100A CHECK FOR $263.05(CK#105)WAS MAIL AND THAT AMOUNT OF MONEY WAS PUT  ON THIS BILL BECAUSE IT WASN'T PAID...THEY WANTED TO PAY THEE 2018 M/H                                                                      TLC                                                                   4/5/18                                                                                                                                                                                                            
201625500000100LATE FILING BANQ ON 2-3-2017...2017 MH NOT DUE BY CUMSTOMER...TAKE    2018'S                                                                                                                                      LPW                                                                   2-19-2018                                                                                                                                                                                                         
201626300000100TOOK SW OFF PER BRENDA                                                                                                                      LPW                                                                   4-11-2017                                                                                                                                                                                                                                                                               
201629500000100SENT REFEND CHECK TO CUSTOMER IN ERROR. SHOULD HAVE GONE TO f&M BANK  CK # 4573. CUSTOMER GIVING CHECK TO BANK                                                                                                    LPW                                                                   4-26-2017                                                                                                                                                                                                         
201705250000100WILL BE IN SOMETIME TO PAY BILL                                                                                                             LPW                                                                   7-20-2019                                                                                                                                                                                                                                                                               
201705500000100IF AFTER APRIL 1 2018 PLEASE DONT PUT PENALTY    30122018 BTD                                                                                                                                                                                                                                                                                                                                                                                                                                             
201705600000100REMOVED MH FFROM PREBILL..WAS ON 2018 PROPERTY TAX DIGEST.                                                                                  LPW                                                                   7-8-2019                                                                                                                                                                                                                                                                                
201708300000100GRANDAUGHTER, KALECIA CRITE, CALLED ABOUT MAKING PAYMENTS..OWES A     BALANCE ON 2018 AND ALL OF 2019. SHE SAID SHE COULD PAY OFF THE 2018'S AND THEN START MAKING PAYMENTS ON THE 2019'S.                                                                                              LPW                                                                   8-5-2019                                                                                                                                    
201713400000100NEW OWNER:CALLIE JACKSON                                                        2528 ELBERTON HWY                                                     LINCOLNTON GA 30817                                                                                                                                                                                                                                                                                                                                 
201715000000100SENT 2018 BILL TO NEW OWNER...ORIGINALLY MAILED TO MR HALL...CAME BACK THAT HE WAS DECEASED. MB WAS MOVED OUT IN 2018                                                                                                                                                                   LPW                                                                                                                                                                                                               
201718200000100NEW OWNER:BROOKE & ROBERT HOWARD                                                3995 AUGUSTA HWY                                                      DEARING GA 30808                                                                                                                                                                                                                                                                                                                                    
201720250000100NEW OWNER WILL BE COMING AND MAKE PAYMENTS                                                                                                  JIMMY ELLISON IS THE NEW OWNER                                                                                                                                                                                                                                                                                                                                
201736800000100IF HIS CHECK COMES IN..TRASH IT BECAUSE HE HAS CLOSE THAT ACCOUNT                                                                           TLC                                                                   1/25/18                                                                                                                                                                                                                                                                                 
201800150000100NOT APPROVE FOR SOLID WASTE                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
201802400000100SOLD TO SANDRA ROBERSON                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201804000000100WILL BE IN TO PAY 2017'S IN 2 WEEKS AND WILL PAU 2018 AND 2019 IN THE 2 CONSECUTIVE MONTHS                                                                                                                        LPW                                                                   7-24-2019                                                                                                                                                                                                         
201805000000100ACTUALLY PAID ON JUNE 7, 2019 AND NOT MARKED PAID. WILL BE CALLING    BACK WITH DECAL #.                                                                                                                                                                                                LPW                                                                   8-8-2019                                                                                                                                    
201805300000100SHE WAITING ON TRASH EXEMPT FORM-----IF IT AFTER APRIL DONT PUT ANY   PNTLY    ------BTD                                                                                                                                                                                                                                                                                                                                                                                                                  
201810300000100REFUNDED 21ST MORT THE PAID AMOUNT OF $384.27 CK#5748. THEY HAD PAID  IT IN ERROR. AND MARKED THE CORRECT BILL PD... #213 CK# 1318807                                                                                                                                                   LPW                                                                   9-9-19                                                                                                                                      
201811400000100WILL  BE IN NEXT WEEK                                                 7-19-2019                                                             LPW                                                                                                                                                                                                                                                                                                                                                           
201813850000100NO 2019 STICKERS LEFT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
201815550000100FILED CHAPTER 13                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201821050000100CALLED UPSET BECAUSE HE SENT MONEY IN FEBRUARY FOR MH MINUS TRASH AND MADE AS ------ BECAUSE HE SENT BILL IN WITHOUT AND WE TURNED HIM OVER DONT KNOW IF HE GOING TOM PAY ARE NOT   BTD                           07052019                                                                                                                                                                                                                                                                                
201821575000100SOLD PAUL AND MARY ANN KOSCHENE  6943 HAIRE BASTON RD----APPLING      GA30802                                                                                                                                                                                                                                                                                                                                                                                                                             
201825800000100AGREED TO PAY 100.00 A MONTH UNTIL PAID STARTINGN08022019 BTD                                                                                                                                                                                                                                                                                                                                                                                                                                             
201825850000100AGREED TO PAY 100.00 A MONTH STARTING 08022019 UNTIL PAID BTD                                                                                                                                                     BILLS ARE IN THE PAYMENT PLAN BOOK                                                                                                                                                                                                                                                      
201831100000100COURTNEY HAS NOT PAID ...TAKE MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201836600000100SOLD TO DUSTIN KAY IN 2019 ADDRESS P O BOX 351 SGARON GEORGIA 30664   TAKE PENALTY OFF.BTD  7065503363                                                                                                                                                                                                                                                                                                                                                                                                    
201837200000100DI TEX FILED BANKRUPTCY                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201839600000100FILE BANKRUPTCY FOR THIS YEAR                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
201901600000100CUSTOMER IS DECAESED...SON IS WAITING FOR BANK TO COME GER MH...TOLD  HIM MH TAX MUST BE PAID BEFORE ITS MOVED OUT OF LC.                                                                                                                                                               LPW                                                                   2-13-2020                                                                                                                                   
201909625001000PAID 2020 S.W. FEE ON 2019 REAL PROPERTY BILL WHICH INCLUDED THIS MH                                                                        LPW                                                                   1-21-2020                                                                                                                                                                                                                                                                               
201913300000100MOVED TO REAL PROPERTY BECAUSE PROPERTY OWNER MADE THE MH PART OF REAL                                                                      PROPERTY.                                                                                                                                                                                                         LPW                                                                   8-27-2020                                                             
201915200000100FILED CHAPTER 13                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201918950000200APPLIED TO HE FOR 2020                                                LPW                                                                   6-15-2020                                                                                                                                                                                                                                                                                                                                                     
201930550000100TAKE MONEY...COURTNEY HASN'T PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
201936050000100770-597-2280                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202010200000100MH REMOVED IN DEC 2020.                                                                                                                     LPW                                                                   2-18-2021                                                                                                                                                                                                                                                                               
202022050000100COMING IN 1ST WEEK IN JUNE....MAKING PAYMENTS FAITHFULLY.WILL PAY 1/2 THEN AND OTHER 1/2 IN JULY.                                                                                                                                                                                       LPW                                                                   6-1-2021                                                                                                                                    
202027150000100REDEIVED BANKRUPTCY PAPERS 8-30-2021...DISPURSEMENTS WILL BE MADE     MONTHLY.                                                                                                                                                                                                          LPW                                                                   8-30-2021                                                                                                                                   
202030100000100TAKE MONEY...COURTNEY HAS NOT PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202102450000100                                                                      E                                                                                                                                                                                                                                                                                                                                                                                                                                   
20211605000010001172023 CALLED RAISING HELL   SAID HE WOULD PAY 01182023 IF HE DONT  COME 01182023 NOTHING WILL BE TOOK OFF   TAKE OF 50.00 AND 165.00     BTD                                                                                                                                                                                                                                                                                                                                                           
202120000000100SOLD TO JOHN HALL 314 KIRKWOOD RIVE EVANS GA                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202122600000100FILED HE...MH WAS MOVED TO REAL PROPERTY...HAD ALREADY PAID FOR 2022...$992.39..SENT REFUND CK#6377...                                                                                                            LPW                                                                   5-18-2022                                                                                                                                                                                                         
202122650000100FILED HE REFUNDED $246.22 CK#6373                                                                                                           LPW                                                                   4-26-22                                                                                                                                                                                                                                                                                 
202123000000100MOVED TO REAL PROPERTY FOR 2022                                                                                                             LPW                                                                   1-24-22                                                                                                                                                                                                                                                                                 
202123550000100DIDNT PUT 55.00 ON HIS MAKINFNPAYMENTS                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202125750000100MH WAS MOVED OUT IN 2021                                              4-21-22                                                                                                                                                                                                                                                                                                                                                                                                                             
202126100000100OWES 2022                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202127700000100FILED HE`                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202128950000100TAKE MONEY...COURTNEY HAS NOT PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202132050000100MOBILE HOME REMOVED IN 2021                                           LPW                                                                   2-23-22                                                                                                                                                                                                                                                                                                                                                       
202135625001000FILED HE AND DETITLED MH                                                                                                                    LPW                                                                   2-18-2022                                                                                                                                                                                                                                                                               
202136900000100FILED HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202205600000100MH TORN DOWN                                                                                                                                LPW                                                                                                                                                                                                                                                                                                                                                           
202211250000100FILED HOMESTEAD. THIS 2023 MH BILL WAS DELTED. SW AND MH WILL BE ADDEDTO 2023 PT BILL IN TH FALL.                                           LPW                                                                   1-24-23                                                                                                                                                                                                                                                                                 
202220650000100REFUND DUE TO FILING HE                                                                                                                     LPW                                                                   4-13-2023                                                                                                                                                                                                                                                                               
202222700000100TITLE CANCELLED...MOVED TO REAL PROPERTY 2023                                                                                               LPW                                                                   2-10-23                                                                                                                                                                                                                                                                                 
202223825000100OWES 2022 TAXES IN BILLY WRIGHT'S NAME....2-1-2023  LPW                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202225400000100MOVED TO REAL PROPERTY                                                                                                                      LPW                                                                   7-26-2023                                                                                                                                                                                                                                                                               
202231200000100TITLE CANCELLED...MOVED TO REAL PROPERTY 2023                         LPW                                                                   2-10-2023                                                                                                                                                                                                                                                                                                                                                     
202236250000100FILED HE                                                              LPW                                                                   2-16-23                                                                                                                                                                                                                                                                                                                                                       
202301150000100TORN DOWN IN 2023                                                     LPW                                                                   5-16-24                                                                                                                                                                                                                                                                                                                                                       
202303750000100APPLIED FOR HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202305950000100FILED H.E. WILL BE TRANSFERRED TO 2024 REAL PROPERTY                  LPW                                                                   5-16-24                                                                                                                                                                                                                                                                                                                                                       
202306950000100FILED HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
2023102500001003 BEDROOMS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2023103000001002 BEDROOMS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202312500000100MOVED TO REAL PROPERTY AND FILED HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202313400000100PAID ONLINE 2-8-2024                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202314550000100MH LISTED IN OLD OWNER AS WELL AS NEW OWNER:                                                                                                MIKE PHILLIPS                                                                                                                                                                                                                                                                                                                                                 
202314600000100MOVED TO REAL PROPERTY...FILED HOMESTEAD                                                                                                    6-14-24                                                               LPW                                                                                                                                                                                                                                                                                     
2023200000001007063380898                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202329150000100ERROR AND RELEASED...MH MOVED OUT OF LC IN 2023.                                                                                            LPW                                                                   5-29-24                                                                                                                                                                                                                                                                                 
202329350000100SHE DIDN'T COME BACK WITH HER PAID 2023 M/H BILL AND MRS BRENDA TOLD  EE TO TAKE THIS PAYMENT                                                                                                                     2023 M/H NOT PAID                                                                                                                           TLC                                                                   3/29/2024                                                             
202331000000100FILED HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202334150000100DEMOLISHED IN 8-2023                                                                                                                        LPW                                                                                                                                                                                                                                                                                                                                                           
202334325001000FILED HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202335350000100FILED HOMESTEAED...MOVED TO 2024 REAL PROPERTY                                                                                                                                                                    LPW                                                                   6-25-24                                                                                                                                                                                                           
202335950000100FILED HE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202412150000100MH GONE                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202424400000100PAID IN ERROR                                                         3-31-2025                                                                                                                                                                                                                                                                                                                                                                                                                           
202425450000100CUSTOMER IS MAKING PAYMENTS ON 2024 AND 2025 MH BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202426150000100MH REMOVED                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202428050000100WILL PAY NEXT THURSDAY 5/22/25                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2024313250001002024 OWED IN NAME OF DARCY LAPOINTE                                                                                                                                                                               MOVED TO REAL PROPERTY                                                LPW                                                                   4-10-25                                                                                                                                     
