199606395000100BAD CHECK!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
199611152500100BAD CHECK !!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
199618790000200MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199711147500100BAD CHECK!!!!!!!!!!!1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
199718790000200MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199809200000100BAD CHECK!!!!!!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                               
199809520000100DESTROYED IN FEB, 2000 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
199809680000100DO NOT TAKE A CHECK ON GLORIA SMITH FOR LUGENE BROWN'S MH TAXES       CHECK WITH ACF BEFORE TAKING ANY CHECKS FOR HIS TAXES!!                                                                                                                                                                                                                                                                                                                                                                             
199812760000100BAD CHECK!!!!!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
199817480000100BAD CHECK!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
199818840000100BAD CHECK~!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
199819280000100BAD CHECK!!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
199825440000100BAD CHECK!!!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
199827640000200BAD CHECK!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
199829160000100BAD CHECK!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
199830000000100FILE BANKRUPTCY                                                       AMT. FILED                                                            BASE-319.40                                                           INT.-18.97                                                            PEN.-25.00                                                                                                                                  TOTAL-363.37                                                          
199848310000100BAD CHECK!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
199849320000100DON NOT ACCEPT CHECKS ON KATHYS TAXES                                 DON'T ACCEPT CHECK IF SOMEONE ELSE IS PAYING IT FOR HER               WITH A CHECK!!!!!                                                                                                                                                                                                                                                                                                                                             
199851280000100BADCHECK!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
199851760000100SEND MOBILE HOME DECAL TO MR. LONG.                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199860520000100BAD CHECK!!!!!!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
199860760000100BAD CHECK!!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
199871600000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199879920000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199882360000100BAD CHECK!!!!!!!!!!1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
199883360000100DO NOT ISSUE DECAL ON NEW MH UNTIL THIS ONE IS PAID                   PER: LINDA TAX ASSESSOR                                                                                                                                                                                                                                                                                                                                                                                                             
199890700000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199891720000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199892760000100PUT ON PROP TAX DIGEST IN 2000                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
199902880000100REFUND CK #4616 DATED 4/23/01 IN THE AMT OF $95.27 - TORNADO RELIEF                                                                                                                                                                                                                                                                                                                                                                                                                                       
199906820000100REFUND CK#4064 DATED 7/25/00 IN THE AMT OF $446.91 - MH DESYTROYED IN TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199909520000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199909540000100REFUND CK#4065 DATED 7/25/00 IN THE AMT OF $323.71 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199910960000100REFUND CK #4152 DATED 9/8/00 IN THE AMT OF $126.00 - DESTROYED IN     TORNADO. CHECK WAS MADE TO LYNN DE BARRY.                                                                                                                                                                                                                                                                                                                                                                                           
199915120000100MH DESTROYED IN TORNADO(FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
199918020000100MRS. COOK CALLED 6-5-00 THEY PAY THE TAXES EACH YEAR ON THE           15TH OF JULY.                                                                                                                                                                                                                                                                                                                                                                                                                       
199925480000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199929840000100MH DESTROYED IN TORNADO (FEB, 2000)                                   `                                                                                                                                                                                                                                                                                                                                                                                                                                   
199935200000100REFUND CK#4066 DATED 7/25/00 IN THE AMT OF $247.65 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199939840000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199942320000100REFUND CK MADE TO GLORIA JACKSON CK #4524 DATED 3/13/01 IN THE AMT OF $238.69 - TORNADO RELIEF.                                                                                                                                                                                                                                                                                                                                                                                                           
199943640000100REFUND CK#4067 DATED 7/25/00 IN THE AMT OF $146.23 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199944580000100REFUND CK #4720 DATED 6/7/01 IN THE AMT OF $291.70 FOR TORNADO        RELIEF.                                                                                                                                                                                                                                                                                                                                                                                                                             
199945000000100REFUND CK#4153 DATED 9/8/00 IN THE AMT OF $287.09 - DESTROYED IN      TORNADO.  VOIDED REFUND CK#4153 8/14/02 BECAUSE IT WAS NEVER CASHED.  CHECK #8829 REISSUED.                                                                                                                                                                                                                                                                                                                                         
199949220000100REFUND CK #5244 DATED 4/24/02 IN THE AMT OF $225.53 TO GRADY COUNTY   TAX COMMISSIONER FOR TAXES OWED THERE. REFUND CK#5244 VOIDED AND      REFUND CK #5245 IN THE AMT OF $225.53 MADE TO QUALITY SALES CO.                                                                                                                                                                                                                                                                                               
199951280000100 BAD CHECK!!!!:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
199952040000100REFUND CK#4068 DATED 7/25/00 IN THE AMT OF $155.19 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199958600000100REFUND CK#4069 DATED 7/25/00 IN THE AMT OF $235.10 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199961460000100REFUND CK#4070 DATED 7/25/00 IN THE AMT OF $61.72 - DESTROYED IN      TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199963220000100REFUND CK#4071 DATED 7/25/00 IN THE AMT OF $40.47 - DESTROYED IN      TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199964720000100REFUND CK#4072 DATED 7/25/00 IN THE AMT OF $122.93 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199965760000100BAD CHECK!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
199968160000100REFUND CK #4821 DATED 8/15/01 IN THE AMT OF $45.59 FOR TORNADO RELIEF TO LOUISE & JEROME ROBINSON.                                                                                                                                                                                                                                                                                                                                                                                                        
199970440000100REFUND CK#4073 DATED 7/25/00 IN THE AMT OF $219.74 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199971440000100REFUND CK#4074 DATED 7/25/00 IN THE AMT OF $8.96 - DESTROYED IN       TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199971600000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199977160000100REFUND CK #4530 DATED 3/13/01 IN THE AMT OF $70.93 - TORNADO RELIEF.                                                                                                                                                                                                                                                                                                                                                                                                                                      
199978680000100REFUND CK #4619 DATED 4/23/01 IN THE AMT OF $92.46 - TORNADO RELIEF.                                                                                                                                                                                                                                                                                                                                                                                                                                      
199979080000100REFUND CK#4075 DATED 7/25/00 IN THE AMT OF $59.93 - DESTROYED IN      TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199979920000100MH DESTROYED IN TORNADO (FEB 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
199980620000100REFUND CK#4076 DATED 7/25/00 IN THE AMT OF $210.00 - DESTROYED IN     TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199982120000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199982360000100BAD CHECK!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
199983600000100REFUND CK#4077 DATED 7/25/00 IN THE AMT OF $64.54 - DESTROYED IN      TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199984040000200BAD CHECK!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
199987440000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199988380000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199989020000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199989040000100REFUND CK#4033 DATED 6/27/00 IN THE AMT OF 204.11 - DESTROYED IN      TORNADO.                                                                                                                                                                                                                                                                                                                                                                                                                            
199990700000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199990760000200MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199991240000100REFUND CK#5682 DATED 2/20/03 IN THE AMT OF $55.44 - IN OFFICE ERROR   SHOWN ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                                                               
199991720000100MH DESTROYED IN TORNADO (FEB, 2000)                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
199992280000100REFUND CK#4729 DATED 6/18/01 IN THE AMT OF $23.82 FOR TORNADO RELIEF.                                                                                                                                                                                                                                                                                                                                                                                                                                     
200002400000100REFUND CK#4760 IN THE AMT OF $265.20 DATED 7/5/01 MADE TO RANDY T     CLARK FOR TORNADO RELIEF.                                                                                                                                                                                                                                                                                                                                                                                                           
200014000000100OWES 2000 !!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200015520000100REFUND CK #4904 DATED 10/8/01 IN THE AMT OF $115.00 PAID TO MAGISTRATECOURT OF MITCHELL COUNTY - INCLUDED COURT COST IN ERROR.                                                                                                                                                                                                                                                                                                                                                                            
200017220000100REFUND CK#5717 DATED 3/6/03 IN THE AMT OF $151.28 MADE TO ALBANY      HOUSING CENTER - TAXES WERE PAID IN COLQUITT CO FOR 2001                                                                                                                                                                                                                                                                                                                                                                            
200021300000100REFUND CK #4615 DATED 4/19/01 IN THE AMT OF $551.63 - FILED FOR       HOMESTEAD.                                                                                                                                                                                                                                                                                                                                                                                                                          
200038560000100REFUND CK #4948 TO MAGISTRATE COURT OF MITCHELL COUNTY IN THE AMT OF  25.00 FOR FAILURE TO APPEAR FINE INCLUDED IN CHECK.                                                                                                                                                                                                                                                                                                                                                                                 
200043420000200BAD CHECK -5-24-01                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200048760000200REFUND CK#5019 DATED 12/27/01 IN THE AMT OF 170.14 TO GERALD - TAX    ASSESSOR FAILED TO ERROR OFF MH DIGEST - IT IS ON THE PROP TAX DIGEST.                                                                                                                                                                                                                                                                                                                                                              
200056940000100REFUND CK #5407 DATED 8/21/02 IN THE AMT OF $443.60 MADE TO HALL'S    MANUFACTURED HOMES, INC BECAUSE TAXES WERE PAID IN DO. CO.                                                                                                                                                                                                                                                                                                                                                                          
200063220000200REFUND CK#4535 DATED 3/14/01 IN THE AMT OF $280.30 - FILED HOMESTEAD -ADDED TO PROP TAX DIGEST.                                                                                                                                                                                                                                                                                                                                                                                                           
200073120000100REFUND CHECK #4662 DATED 5/8/01 IN THE AMT OF $18.00 MADE TO ANNA A   SINGLETARY FOR TITLE FEE ON MH.                                                                                                                                                                                                                                                                                                                                                                                                     
200074040000100HAS BAD CHECK!!!!!!!                                                  Y                                                                                                                                                                                                                                                                                                                                                                                                                                   
200076440000100BAD CHECK-05-01-2001                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200089060000300REFUND CHECK #4673 DATED 5/11/01 IN THE AMT OF $453.92 - FILED        HOMESTEAD.                                                                                                                                                                                                                                                                                                                                                                                                                          
200090400000200REFUND CK#5443 DATED 9/11/02 IN THE AMT OF $99.95 MADE TO ROBERTA     WILLINGHAM BECAUSE THE MAGISTRATE COURT SENT TOO MUCH MONEY.                                                                                                                                                                                                                                                                                                                                                                        
200091240000100REFUND CK #5683 DATED 2/20/03 IN THE AMT OF $54.12 - IN OFFICE ERROR -SHOWN ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                                                               
200181960000100REFUND CK#5118 DATED 2/14/02 IN THE AMT OF $77.14 MADE TO MAVIS MAY   BECAUSE WORNG FMV WAS USED.                                                                                                                                                                                                                                                                                                                                                                                                         
200186380000100REPO BY CONSECO 6-21-2002. MOVED OUT OF COUNTY.                                                                                                                                                                                                                                                                                                                                                                                                                                                           
200186380000101                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200186380000102                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200191240000100REFUND CK#5684 DATED 2/20/03 IN THE AMT OF $52.80.  IN OFFICE ERROR - SHOWN ON WRONG PARCEL                                                                                                                                                                                                                                                                                                                                                                                                               
200192340000100REFUND CK #5441 DATED 9/11/02 IN THE AMT OF $175.30 MADE TO SCARLET   LEE - TO CORRECT ERRORS.  (MH WAS VALUED WRONG BY THE TAX ASSESSOR'S  OFFICE)                                                                                                                                                                                                                                                                                                                                                       
200209820000100REFUND CK#6051 DATED 12/12/03 IN THE AMT OF $279.15 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200210160000200REFUND CK#6052 DATED 12/12/03 IN THE AMT OF $137.34 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200214400000100REFUND CK#6053 DATED 12/12/03 IN THE AMT OF $146.06 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200222442500100REFUND CK #5954 DATED 10/2/03 IN THE AMT OF $91.76 MADE TO BROOK      HOLLOW PLANTATION - KEN FORRESTER - PAID PT BILL #2947 (2002 TAX YEAR)IN ERROR                                                                                                                                                                                                                                                                                                                                                      
200224720000100REFUND CK#5875 DATED 7/31/03 IN THE AMT OF $121.51 MADE TO JANE       EDMONDSON                                                                                                                                                                                                                                                                                                                                                                                                                           
200225980000100REFUND CK#6054 DATED 12/12/03 IN THE AMT OF $68.59 - TAX RELIEF FOR   MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200226830000100REFUND CK#6058 DATED 12/12/03 IN THE AMT OF $128.01 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200235720000100REFUND CK #6247 DATED 2/18/04 IN THE AMT OF $119.41 MADE TO GAIL A    HARVEY - TAX RELIEF FOR MARCH 20, 2003, TORNADO                                                                                                                                                                                                                                                                                                                                                                                     
200236040000100REFUND CK#6055 DATED 12/12/03 IN THE AMT OF $239.16 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200236080000100REFUND CK #6056 DATED 12/12/03 IN THE AMT OF $52.28 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200238280000100REFUND CK#6057 DATED 12/12/03 IN THE AMT OF $280.80 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200250600000100REFUND. MH DID NOT DEPRECIATE CORRECTLY. CHECK #8102 IN THE AMOUNT OF $33.53. APPLIED TO 2006 BILL.                                                                                                                                                                                                                                                                                                                                                                                                       
200269140000100REFUND CK#5719 DATED 3/13/03 IN THE AMT OF $75.80 MADE TO ULYSSES ROSS, JR - FILED HOMESTEAD  - VOIDED CK #5719 9/29/04                                                                                                                                                                                                                                                                                                                                                                                   
200275560000100REFUND CK#6059 DATED 12/12/03 IN THE AMT OF $147.95 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200276055000100REFUND CK #6594 DATED 8/31/04 IN THE AMT OF $346.05 MADE TO GLORIA    JEAN KEATON - TAX RELIEF FOR MARCH 20, 2003, TORNADO                                                                                                                                                                                                                                                                                                                                                                                
200285120000100REFUND CK #6257 DATED 2/23/04 IN THE AMT OF $71.02 - TAX RELIEF FOR   MARCH 20, 2003, TORNADO                                                                                                                                                                                                                                                                                                                                                                                                             
200287340000100REFUND CK #6432 DATED 5/13/04 IN THE AMT OF $317.57 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200289155000100REFUND CK #5752 DATED 4/16/03 IN THE AMT OF $317.59 MADE TO BRENDA    WILLIAMS - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                          
200291122500100REFUND CK#6060 DATED 12/12/03 IN THE AMT OF $235.89 - TAX RELIEF FOR  MARCH 20, 2003 TORNADO                                                                                                                                                                                                                                                                                                                                                                                                              
200292360000100REFUND CK#5831 DATED 6/19/03 IN THE AMT OF $158.49 MADE TO JACKIE L   WOODEN - MH BURNED 2/13/02                                                                                                                                                                                                                                                                                                                                                                                                          
200302760000200REFUND CK#6398 DATED 4/27/04 MADE TO TIMOTHY ANDREWS - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                    
200314160000100REFUND CK #6370 DATED 4/13/04 IN THE AMT OF $398.26 - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                     
200317840000100REFUND CK #6545 DATED 7/22/04 IN THE AMT OF $300.96 MADE TO ORIGEN    FINANCIAL, INC. - BILL #539 FOR 2003 WAS ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                               
200324065000100REPOSSED WAYNE FRIER/WAYCROSS                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200338525000100REFUND CK #6478 DATED 6/16/04 IN THE AMT OF $574.74 MADE TO ALBANY    HOUSING CENTER - MH WAS IN DO CO 1-1-04                                                                                                                                                                                                                                                                                                                                                                                             
200349180000100REFUND CK #6430 DATED 5/7/04 IN THE AMT OF $523.71 - FILED HOMESTEAD - CHECK MADE TO UNION PLANTERS MORTGAGE                                                                                                                                                                                                                                                                                                                                                                                              
200350480000100REFUND CK# 6443 DATED 5/24/04 MADE TO KATHY M LAYTON - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                    
200350600000100REFUND. MH DID NOT DEPRECIATE CORRECTLY. CHECK #8103 IN THE AMOUNT OF $34.57. APPLIED TO 2006 BILL.                                                                                                                                                                                                                                                                                                                                                                                                       
200353775000100REFUND CK #6381 DATED 4/14/04 IN THE AMT OF $485.12 - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                     
200356560000100REFUND CK#6397 DATED 4/23/04 IN THE AMT OF $301.67 - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                      
200361020000100REFUND CK #6324 DATED 3/18/04 IN THE AMT OF $182.89 - FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                     
200365620000100REFUND. CHECK #8038 DATED 7/18/06 IN THE AMOUNT OF $542.40.-ADDED TO  TAX DIGEST.                                                                                                                                                                                                                                                                                                                                                                                                                         
200387690000100REFUND CK# 6224 DATED 2/5/04 IN THE AMT OF $246.17 - ADDED TO PROP TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                             
200419520000100REFUND. CK# 6938 CUT ON 1/14/2005 TO SAMUEL CROSBY JR. FILED HOMESTEAD                                                                                                                                                                                                                                                                                                                                                                                                                                    
200432885000100REFUND. OVERPAYMENT SENT TOO MUCH MONEY. CK #7531 PD TO TRIAD         FINANCIAL SERVICES, INC DATED 11/28/05 IN THE AMT OF $81.42.                                                                                                                                                                                                                                                                                                                                                                        
200450600000100REFUND. MH DID NOT DEPRECIATE CORRECTLY. CHECK #8104 IN THE AMOUNT OF $37.16. APPLIED TO 2006 BILL                                                                                                                                                                                                                                                                                                                                                                                                        
200452580000100REPORTED LOST IN MAIL MY OWNER                                                                                                               FS                                                                   F                                                                     E3                                                                    //,.XCV                                                                       OE                                                            
200452580000101E                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200452580000102                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200452580000103                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200452580000104                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
200452580000105W                                                                     T                                                                                                                                                                                                                                                                                                                                                                                                                                   
200465620000100REFUND. CHECK #8039 DATED 7/18/06 IN THE AMOUNT OF $506.91-ADDED TO   TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                          
200509060000100REFUND. CHECK #8084 DATED 8/4/06 IN THE AMOUNT OF $404.69 MADE PAYABLE TO J C COWART. SHOULD HAVE BEEN PAID IN DO COUNTY.                                                                                                                                                                                                                                                                                                                                                                                 
200511440000100REFUND CHECK #7983 DATED 6/6/06 IN THE AMT OF 37.81 MADE TO           COUNTRYWIDE HOME LOANS. SENT TOO MUCH MONEY.                                                                                                                                                                                                                                                                                                                                                                                        
200525710000100REFUND. SENT TOO MUCH MONEY. CHECK #8041 TO GREEN TREE SERVICING      AMOUNT OF $369.84.                                                                                                                                                                                                                                                                                                                                                                                                                  
200558520000100REFUND. SENT TOO MUCH MONEY. CHECK #8042 PAYABLE TO GREEN TREE        SERVICING AMOUNT $44.29.                                                                                                                                                                                                                                                                                                                                                                                                            
200562640000100DO NOT ACCEPT ANYMORE CHECKS. B/C PD 7/20/06                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200565620000100REFUND. CHECK #8040 DATED 7/18/06 IN THE AMOUNT OF $552.37-ADDED TO   TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                          
200585410000100IF LATOSHA WANTS TO PAY THIS BILL, LET HER.  WE WILL REFUND FELICIA   HODGES MONEY TO HER!!!                                                                                                                                                                                                                                                                                                                                                                                                              
200602320000100SENT MAILER 1-4-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200615400000100MAILED BACK CHECK #1981 DATED 6/4/07 IN THE AMT OF $236.07                                                                                                                                                                                                                                                                                                                                                                                                                                                
200618810100100SENT CHECK BACK 5/7/07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200625920000100MAILED CK #3287 BACK 5-9-07 IN THE AMT OF $181.64                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200631430000100DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
200638960000100NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200643420000200NO CHECKS BAD CHECK VERON OR VIRGINIA JACKSON                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200643422500100DO NOT TAKE CHECKS - GAVE CHECK #489 DATED 11/3/07 IN THE AMT OF      167.61                                                                                                                                                                                                                                                                                                                                                                                                                              
200644140000100SENT BACK CK 3367 DATED 5/22/07 IN THE AMT OF $535.90 ON 5-24-07                                                                                                                                                                                                                                                                                                                                                                                                                                          
200652630000100DO NOT TAKE CHECKS ON SHEA BRYANT                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200653840000100SENT BACK CHECK #4280 DATED 6/4/07 IN THE AMT OF $380.00                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200654460000100DO NOT TURN OVER TO MAGISTRATE COURT - IN COURT BATTLE WITH GREENTREE                                                                                                                                                                                                                                                                                                                                                                                                                                     
200666990000100DO NOT TAKE CHECKS - ADD $30.00 FEE!!!!!!!                                                                                                                                                                                                                                                                                                                                                                                                                                                                
200674770000100REFUND. CHECK #9690 DATED 2/16/09 IN THE AMOUNT OF $300.19 MADE       PAYABLE TO ALTON SNIPES.                                                                                                                                                                                                                                                                                                                                                                                                            
200679480000200DO NOT TAKE CHECKS - RECEIVED CHECK BACK ON 5-10-07 IN THE NAME OF    THOMPSON SEAT COVERING                                                                                                                                                                                                                                                                                                                                                                                                              
200681085000100NEED ADDRESS                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
200683965000100SENT CHECK BACK ON 6-21-07. CHECK #539 IN THE AMOUNT OF $135.93                                                                                                                                                                                                                                                                                                                                                                                                                                           
200708680000100PAID WITH CHECK #4836 $232.05                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
200712320000100MAILED CK #6670 DATED 5/7/08 IN THE AMT OF 81.33 BACK ON 5-12-08                                                                                                                                                                                                                                                                                                                                                                                                                                          
200712430000100CUSTOMER DECEASED FAMILY LET MOBILE HOME GO BACK. TRANSFERED CUSTOMER TO ACCESSORS OFFICE TO TAKE CARE OF THE MATTER. 1/14/2008. LBB                                                                                                                                                                                                                                                                                                                                                                      
200714550000100NOT LIVED IN MOBILE HOME IN 4 YEARS - BEING REPOSSESSED               MAILED CK #1280970 DATED 12/26/08 IN THE AMT OF 443.22 BACK ON 1/5/09                                                                                                                                                                                                                                                                                                                                                               
200715485600100MAILED CK #8781 DATED 5/22/08 IN THE AMT OF 305.57 BACK ON 5/27/08                                                                                                                                                                                                                                                                                                                                                                                                                                        
200717830000100                                                                      MAILED CK #2791 DATED 4/10/08 POSTMARKED 5/2/08 BACK ON 5/6/08 IN THE AMT OF 147.97                                                                                                                                                                                                                                                                                                                                                 
200738900000100MAILED CK #411 DATED 5/22/08 BACK ON 5-28-08 IN THE AMT OF 49.22                                                                                                                                                                                                                                                                                                                                                                                                                                          
200745973800100REPORTED MH BURNED DOWN 12/6/2007                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
200746610000100FILED BANKRUPTCY  REF # 32900609300001666                             REGIONS BANK P O BOX 1628 MONTOGOMERY AL 36104                                                                                                                                                                                                                                                                                                                                                                                      
200748327500100MAILED CK #6600 DATED 1/8/08 POSTMARDED 5/29/08 BACK ON 6/2/08                                                                                                                                                                                                                                                                                                                                                                                                                                            
200755750000100MAILED MONEY ORDER BACK ON 5-7-08 IN THE AMT OF 184.59                                                                                                                                                                                                                                                                                                                                                                                                                                                    
200777880000100MAILED MONEY ORDER #45-973715809 BACK ON 2-15-08 PUT ON PROPERTY TAX  DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                              
200785535000100SENT CK #1749 DATED 6/17/08 BACK ON 7-3-08 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                             
200785550000100SENT CK #1749 BACK ON 7-3-08 - NOT ENOUGH MONEY ( IN THE AMT OF 617.29)                                                                                                                                                                                                                                                                                                                                                                                                                                   
200785565000100SENT CK #1749 DATED 6/17/08 IN THE AMT OF 617.29 BACK ON 7-3-08 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200803600000100RETURNED CK #11264 DATED 5/4/09 IN THE AMT OF 31.57 BACK ON 5/6/09 -  NOT ENOUGH MONEY RETURNED CK #11052 DATED 5/21/10 IN THE AMT OF 57.57 - OWES TWO (2) YEARS MH TAXES                                                                                                                                                                                                                                                                                                                                 
200809813800100GET PHONE NUMBER SBA REPOSSESSED SOMEONE ELSE BUYING                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200815485400100REFUND. CHECK #9848 DATED 5/6/09 IN THE AMOUNT OF $7.00 MADE PAYABLE  TO RANDY CLARK.                                                                                                                                                                                                                                                                                                                                                                                                                     
200838900000100RETURNED CK #590 DATED 5/21/09ON 5/26/09 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                               
200841480000100CUSTOMER CALLED SAID VANDERBUILT MTGE REPO MH 10/08.                                                                                                                                                                                                                                                                                                                                                                                                                                                      
200845840000300REFUND. BILL ALREADY PAID. CHECK #10330 DATED 1/11/10 IN THE AMOUNT OF $102.94 MADE PAYABLE TO TEMPEST JOHNSON.                                                                                                                                                                                                                                                                                                                                                                                           
200857985000100RETURNED CK #3777 DATED 4/28/09 IN THE AMT OF 327.41 TO KAYE AMBURN   SYLVESTER, GA  31791                                                                                                                                                                                                                                                                                                                                                                                                                
200859370000100REFUND. CHECK #9849 DATED 5/6/09 IN THE AMOUNT OF $112.72. LYNN       PULLED WRONG BILL IN SYSTEM AND CHARGED TOO MUCH. CHECK MADE PAYABLE  TO HEATHER MURPHY.                                                                                                                                                                                                                                                                                                                                            
200866990000100RETURNED CK #3243 DATED 7/14/09 IN THE AMT OF 343.20 FROM ZANE R      FRAKES - NOT ENOUGH MONEY - ON JULY 20, 2009                                                                                                                                                                                                                                                                                                                                                                                        
200873300000100PER BENNETT ADAMS - TAKE OFF THE LATE FEES AND REFUND THEM TO HIM - 5/28/09  REFUND CK #9877 DATED 5/28/09 IN THE AMT OF 26.00 MADE TO THE  ORDER OF JAMES SINGLETON                                                                                                                                                                                                                                                                                                                                      
200873320001200REFUND. CHECK #9816 DATED 4/29/09 IN THE AMOUNT OF 20.00 MADE PAYABLE TO JAMES SINGLETON                                                                                                                                                                                                                                                                                                                                                                                                                  
200874840000200REFUND. CHECK #9803 DATED 4/9/09 IN THE AMOUNT OF $39.35 MADE PAYABLE TO BENJAMIN SOLOMON.                                                                                                                                                                                                                                                                                                                                                                                                                
200877540000100RETURNED CK #4157 DATED 5/2/09 , POSTMARKED 5/5/09 BACK ON 5/7/09                                                                                                                                                                                                                                                                                                                                                                                                                                         
200880000000100RETURNED CK #3230 DATED 6/20/09 IN THE AMT OF 219.75 BACKON 6/23/09-  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                    
200907220000100RETURNED CK #5703 DATED 5/4/10 IN THE AMT OF 77.04 ON 5/6/10 - NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
200925700000100RETURNED CK #3246 DATED 5/10/10 I THE AMT OF 186.29 TO STEVE P        EDWARDS 7027 STAGE COACH RD, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                                      
200925920000100RETURNED CHECK ON 6-15-2010.  SHORT 28.39 ON CHECK.                                                                                                                                                                                                                                                                                                                                                                                                                                                       
200952190000100GAVE BAD CHECK IN THE NAMES OF GARY JR & PAULA BATCHELOR                                                                                                                                                                                                                                                                                                                                                                                                                                                  
200955390000100GAVE BAD CHECK IN THE AMT OF 152.18 ON 4/30 /1O IN THE NAME OF MONICA V NORIEGA                                                                                                                                                                                                                                                                                                                                                                                                                           
200955805000100  RETURNED CK #23302 DATED 6/9/10 IN THE AMT OF 130.08 - NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
200971825000100REFUND. CHECK #10573 DATED 5/28/10 IN THE AMOUNT OF $26.36 MADE       PAYABLE TO FAMILY BANK.                                                                                                                                                                                                                                                                                                                                                                                                             
200974267500100RETURNED CK #2414 DATED 6/1/10 IN THE AMT OF 173.02 - NOT ENOUGHT     YMONEY   3/10                                                                                                                               REFUND. CHECK #10654 DATED 7/9/10 IN THE AMOUNT OF $9.00 MADE PAYABLE TO HAROLD SMITH AND JACQUELINE PALEY                                                                                                                                                                              
200978840000100REFUND. CHECK #10705 DATED 8/9/10 IN THE AMOUNT OF $20.00 MADE PAYABLE TO DEPT OF BEH HEALTH & DEV. DIS.                                                                                                                                                                                                                                                                                                                                                                                                  
200982307500100RETURNED CK #5870 DATED 4/27/10 IN THE AMT OF 35.67 BACK TO BRENDA    KILPATRICK, 326 KIERCE RD, PELHAM                                                                                                                                                                                                                                                                                                                                                                                                   
200983600000100REFUND. MOBILE HOME VALUE CHANGED. CHECK #10766 DATED 9/8/10 IN THE   AMOUNT OF $49.57 MADE PAYABLE TO LEMALA WORMA WATSON.                                                                                                                                                                                                                                                                                                                                                                               
200985535000100RETURNED CK #7651 DATED 6/28/10 0N 7/6/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
200985550000100RETURNED CK #7651 DATED 6/28/10 ON 7/6/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
200985565000100RETURNED CK #7651 DATED 6/28/10 ON 7/6/10 - NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                              
200985860000100GAVE BAD CHECK IN THE AMT OF 114.57 ON 4/28/10 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                                                       
200992507100100RETURNED FAMILY BANK CK #17965 DATED 5/27/10 - ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                               
201000965000100RETURNED CK #2270 DATED 2/28/11 IN THE AMT OF 168.08 - CHECK WAS MADE OU TO JACK AKRIDGE                                                                                                                                                                                                                                                                                                                                                                                                                  
201012320000100REFUND CHECK #12723 DATED 8-7-13 IN THE AMOUNT OF $105.48 - MH ON     PROPERTY TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                 
201017647500100RETURNED CK #1066 DATED 5/4/11 IN THE AMT OF 185.67 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201017655100100RETURNED CK # 1064 DATED 5/4/11 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201019960000100REFUND CK #13236 DATED 5/20/14 IN THE AMT OF 99.68 - MH DUPLICATED                                                                                                                                                                                                                                                                                                                                                                                                                                        
201025877500100SENT CHECK #31287 $255.23 BACK ON MAY 9, 2011. NOT ENOUGH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                                          
201026080000100RETURNED CK #4542 DATED 1/10/11 ON 1/13/11 IN THE AMT OF 123.40 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201026160000100RETURNED CK #4542 DATED 1/10/11 IN THE AMT OF 123.40 ON 1/13/11 NOT   ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201031455000100HAD TO TAKE OUT OF SALE - NEWSPAPER TOOK OUT THE WRONG FILE NUMBER                                                                                                                                                                                                                                                                                                                                                                                                                                        
201041270000100RETURNED CK #6139 DATED 2/12/13 IN THE AMT OF 200.36 NOT WRITTEN OUT  RIGHT 236.99 AT TOP:                                                                                                                                                                                                                                                                                                                                                                                                                
201051840000100SENT CHECK #1464 $166.78 BACK ON 5/11/11. NOT ENOUGH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                                               
201059662500100RETURNED CK #1420 DATED 5/5/11 IN THE AMT OF 307.49 ON 5/13/11 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201059671300100RETURNED CK #1418 DATED 5/5/11 IN THE AMT OF 254.07 ON 5/16/11 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201063108200100SENT BACK MO#9282010238 $143.00 ON 5/12/11. NOT ENOUGH MONEY.                                                                                                                                                                                                                                                                                                                                                                                                                                             
201065100000100REFUND CK # 11460 11/07/2011 IN THE AMOUNT OF $822.65 \ BILL WAS PAID BY GREENTREE                                                                                                                                                                                                                                                                                                                                                                                                                        
201068017500100RETURNED MO #14-301989612 ON 5/17/11 NOY ENOUGH MONEY (97.72)                                                                                                                                                                                                                                                                                                                                                                                                                                             
201076160000100RETURNED CK #1798399 DATED 10/4/11 IN THE AMT OF $519.31 ON 10/10/11  TO VANDERBILT MORTGAGE & FIN., INC., P O BOX 9800, MARYVILLE, TN 37802                                                                                                                                                                                                                                                                                                                                                              
201077540000100RETURNED CK #138 DATED 5/10/11 - NOT ENOUGH MONEY MAILED BACK 5/16/11                                                                                                                                                                                                                                                                                                                                                                                                                                     
201080040000100RETURNED CK #3699 DATED 5/25/11 IN THE AMT OF 221.17 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                     
201085900000100TAKE OFF FIFA & COST CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201092243500200RETURNED CK #1419 DATED 5/5 IN THE AMT OF 168/08 ON 5/16/11 NOT ENOUGH ONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201092501300100REFUND CK#11070 2/23/11- WORSHAM FARMS ADDED TO TAX DIGEST.                                                                                                                                                                                                                                                                                                                                                                                                                                               
201106970000100RETURNED CK #1199 DATED 5/7/12 IN THE AMT OF 338.75 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201107210000100RETURNED CK #3236 IN THE AMT OF 819.88 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
201108300000100RETURNED CK #1057 DATED 6/21/12 IN THE AMT OF 514.73 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201108865000100RETURNED CHECK # 1350 DATED 6-19-2013 IN THE AMOUNT OF $360.04 NOT    CERTIFIED FUNDS ON 6-24-13                                                                                                                                                                                                                                                                                                                                                                                                          
201108960000100REFUND CHECK #12723 DATED 8-7-13 IN THE AMOUNT OF $105.48 - MOBILE    HOME  ON PROPERTY TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                        
201112320000100REFUND CHECK #12724 DATED 8-7-13 IN THE AMOUNT OF $78.90 - MOBILE HOME ON PROPERTY TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                             
201112830000300RETURNED CK #2864 DATED 5/25/12 IN THE AMT OF 318.30 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201119960000100REFUND CK #13237 DATED 5/20/14 IN THE AMT OF 98.36 - MH DUPLICATED                                                                                                                                                                                                                                                                                                                                                                                                                                        
201120012500100RETURNED CK #1940 DATED 5/3/12 IN THE AMT OF 187.68 NOT ENOUGH MONEY  RETURNED CK #1941 DATED 5/8/12 IN THE AMT OF 214.56 - NOT CERTIFIED   FUNDS                                                                                                                                                                                                                                                                                                                                                         
201121970000100RETURNED CK #308100 DATED 4/27/12 POSTMARKED 5/8/12 IN THE AMT OF 695.63 ON 5/11/12 NOT ENOUGH MONEY - MAILED TO 21ST MORTGAGE P O BOX 477, KNOXVILLE, TN  37901-9976                                                                                                                                                                                                                                                                                                                                     
201123920000100ADD $30.00 BAD CHECK FEE - GAVE BAD CK #2253 1/4/12 IN THE AMT OF     48.01 - DO NOT TAKE CHECKS                                                                                                                                                                                                                                                                                                                                                                                                          
201125310000100REFUND CHECK #12096 in the amount of $80. dated 11/08/12.             refund over payment                                                                                                                                                                                                                                                                                                                                                                                                                 
201137080000100RETURNED CK #415 DATED 5/3/12 IN THE AMT OF 101.05 ON 5/8/12 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201139998800100RETURNED CK #1264 DATED 6/13/12 IN THE AMT OF 232.23 NOT CERTIFIED    FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201144090000100RETURNED CK #E2295 DATED 5/2/12 IN THE AMT OF 401.87 ON 5/9/12 NOT    ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201151902500100RETURNED CK #9260 DATED 5/3/12 IN THE AMT OF 149.07 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                      
201165900000100RETURNED CK #4831 DATED 5/512 IN THE AMT OF 365.96 ON 5/8/12 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201166965000100RETURNED CK #2112627000 DATED 6/7/12 POSTMARKED 6/8/12 ON 6/14/12 IN  THE AMT OF 200.88                                                                                                                                                                                                                                                                                                                                                                                                                   
201170585000100RETURNED CK #1075 DATED 5/4/12 NOT ENOUGH MONEY ON 5/8/12                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201173170000100RETURNED CK #308101 DATED 4/27/12 POSTMARKED 5/8/12 IN THE AMT OF     599.27 NOT ENOUGH MONEY - MAILED TO 21ST MORTGAGE, P O BOX 477,       KNOXVILLE, TN  37901-9976   CALL IF MONEY IS SHORT - 328-6987                                                                                                                                                                                                                                                                                                 
201176360000200                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
201178943800100RETURNED CK #1223 DATED 4/3/12 IN THE AMT OF 279.00 - CHECK NOT SIGNEDON 4/6/12                                                                                                                                                                                                                                                                                                                                                                                                                           
201179276300100RETURNED CK #308099 DATED 4/27/12 POSTMARKED 5/8/12 IN THE AMT OF 346.47 NOT ENOUGH MONEY  - SENT BACK TO 21ST MORTGAGE, P O BOX 477,       KNOXVILLE, TN 37901-9976                                                                                                                                                                                                                                                                                                                                      
201183965000100RETURNED CK #1919 DATED 4/19/12 POSTMARKED 5/21/12 IN THE AMT OF      151.75 ON 5/23/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                  
201185499400100RETURNED CK #3236 IN THE AMT OF 819.88 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
201185518800100RETURNED CK #3236 IN THE AMT OF 819.88 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                                
201185557500100RETURNED CK #3236 DATED 5/21/12 IN THE AMT OF 819.88 NOT CERIFIED     FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201185790000100RETURNED CK #1247 DATED 5/4/12 ON 5/11/12 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                                                
201185900000100TAKE OFF FIFA & COST CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201188683200100REFUND CK # 11790 IN THE AMOUNT OF 180.29 DATED 4/26/2012. REVISED    AFTER REVIEW                                                                                                                                                                                                                                                                                                                                                                                                                        
201188693800100REFUND CK# 11791 IN THE AMOUNT OF 169.88 DATED 4/26/2012. REVISED     AFTER REVIEW.                                                                                                                                                                                                                                                                                                                                                                                                                       
201204160000100RETURNED CK #2065 DATED 5/3/13 POSTMARKED 5/8/13 IN THE AMT OF 350.86 NOT ENOUGH MONEY & NOT CERTIFIED                                                                                                                                                                                                                                                                                                                                                                                                    
20120561500010001 17 2013 SENT RETURNED NOTICE TO PHYSICAL ADDRESS - 5133 ROSEMARY   LANE, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                                                             
201207690000100RETURNED CK #7366 DATED 5/1/13 POSTMARKED 5/2/13 ON 5/6/13 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                         
201209245000100PINK NOTICE RETURNED ON 05 20 13 - SENT TO ADDRESS FOUND IN GRATIS    POST OFFICE BOX 804, CAMILLA, GA                                                                                                                                                                                                                                                                                                                                                                                                    
201209560000100PINK NOTICE RETURNED ON 05 20 13 - SENT TO ADDRESS FOUND IN GRATIS    5574 LORI LANE, CAMILLA, GA                                                                                                                                                                                                                                                                                                                                                                                                         
201212320000100REFUND CHECK #12725 DATED 8-7-13 IN THE AMOUNT OF $81.94 - MOBILE HOME ON PROPERTY TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                             
20121549130010001 22 2013 NOTICE RETURNED - MAILED TO 4296 SECOND STREET, PELHAM, GA 31779                                                                                                                                       PINK NOTICE RETURNED 05 20 13 - SENT TO NEW ADDRESS FOUND IN GRATIS:  POST OFFICE BOX 825, PELHAM, GA                                                                                                                                                                                   
201219960000100FUND CK #13238 DATED 5/20/14 IN THE AMT OF 99.33 - MH DUPLICATED                                                                                                                                                                                                                                                                                                                                                                                                                                          
201224069100100RETURNED CK # NO # DATED 3/22/13 IN THE AMT OF 177.72 TO AMERIS BANK  P O BOX 3868, MOULTRIE, GA  31776-3665  - IT IS ON THE PROPERTY TAX   DIGEST NOW                                                                                                                                                                                                                                                                                                                                                    
201239605900100RETUREND CK #2703522 DATED 4/23/12 IN THE AMT OF 1713.69 ON 4/29/13   INCLUDED BILL #2601 THAT WAS ERRORED OFF - SENT TO INDUSTRY CONSULTING GROUP, INC                                                           , P O BOX 8265, WICHITA FALLS, TX  76307-8265                                                                                                                                                                                                                                           
201239856300100RETURNED CK #1040 DATED 3/6/16 IN THE AMT OF 50.00 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                    
201246735000100RETURNED CK #2604652 DATED 11/1/13 IN THE AMT OF 658.81 - BIL ALREADY PAID - GREEN TREE SERVICING                                                                                                                                                                                                                                                                                                                                                                                                         
201247920000100RMK RETURNER CHECK #5752 ON 5/3/13 IN THE AMT OF 375.31 NOT ENOUGH    MONEY OR CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                            
20126716000010003-12-2015 REFUND CHECK 13823 IN THE AMOUNT OF $175.41 - NATALIE P    RICHARDSON PD - KAMALA HAYWARD - NO RECORD                                                                                                                                                                                                                                                                                                                                                                                          
20127031000010001 24 2013 - NOTICE RETURNED - SENT TO 7496 STAGECOACH ROAD, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                                                                            
201270520000100RETURNED CK #995020 IN THE AMT OF 632.10 NOT CERTIFIED FUNDS ON       7/23/13                                                                                                                                                                                                                                                                                                                                                                                                                             
201274120000100PINK NOTICE RETURNED ON 05 20 13 - SENT TO ADDRESS FOUND IN GRATIS    7586 WIREGRASS RD, CAMILLA, GA                                                                                                                                                                                                                                                                                                                                                                                                      
20127426750010001 14 2013 TAX BILL RETURNED - NEW ADDRESS - 702 SAINT MICHAEL LANE,  ALTAMONTE SPRING, FL 32714-7112                                                                                                                                                                                                                                                                                                                                                                                                     
20127487000010001 16 2013 NOTICE RETURNED - NO MAIL RECEPTACLE - MAILED NOTICE TO    4433 BOYTON DR, BACONTON, GA 31716                                                                                                          PINK NOTICE RETURNED ON 05 20 13 - SENT TO ADDRESS FOUND IN GRATIS    POST OFFICE BOX 3242, THOMASVILLE, GA  31799                                                                                                                                                                      
20127925000010001 17 2013 MAILED NOTICE TO PHYSICAL ADDRESS - 3777 MAGNOLIA LANE,    CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                                                                   
20128455000010001 24 2013 NOTICE RETURNED - RESENT TO PHYSICAL ADDRESS - 9440 HWY 112 BACONTON, GA                                                                                                                                                                                                                                                                                                                                                                                                                       
201285900000100TAKE OFF COST & FIFA CHARGES                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
201288185000100REFUND - CHAPTER 13 SENT FUNDS FOR THIS BILL.  BILL ALREADY PAID.     REFUND CHECK #13289 DATED 6/11/2014                                                                                                                                                                                                                                                                                                                                                                                                 
201291760000100CHECK #7662 DATED 5/15/13 IN THE AMT OF 105.46 ON 5/17/13 NOT         CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201292460000100RETURNED CK #2703522 IN THE AMT OF 1713.69 DATED 4/23/13 ON 4/29/13   BILL ERRORED OFF & PUT ON PROP TAX                                                                                                                                                                                                                                                                                                                                                                                                  
20129271000010001 16 2013 SENT NOTICE TO 330 CAMPBELL DR, APT A3, CAMILLA, GA AS PER THE NOTICE FROM THE POST OFFICE ON THE RETURNED MAIL.                                                                                       05 14 2013 PINK LETTER RETURNED AND SENT TO THE ADDRESS ABOVE.                                                                                                                                                                                                                          
201319960000100REFUND CK #13239 DATED 5/20/14 IN THE AMT OF 121.29 - MH DUPLICATED                                                                                                                                                                                                                                                                                                                                                                                                                                       
2013200069001005-13-2014 RECEIVED CHECK #6569 IN THE AMOUNT OF 246.52 - RETUREND     CHECK WITH NEW MAILER MAKING REQUESTED ADDRESS CHANGES AND HIGHLIGHTED CASH OR CERTIFIED FUNDS ONLY                                                                                                                                                                                                                                                                                                                                 
201321440000100* CUSTOMER PAID TAXES. SENDING MORTGAGE COMPANY CHECK BACK (CHECK #   42860) BACK TO THEM. 05/01/2014                                                                                                                                                                                                                                                                                                                                                                                                     
201323385000100SEE JACKIE ABOUT SHIRLEY WILLIAMS PAYING 2013 BILL                                                                                                                                                                                                                                                                                                                                                                                                                                                        
201339607300100IF MORTGAGE COMPANY SENDS PAYMENT TAKE IT AND GIVE REFUND TO DAVID    HORNSBY                                                                                                                                                                                                                                                                                                                                                                                                                             
201351580000200TAKE OFF FIFA & COST -                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20135337000010007/21/2014 - REFUND CHECK #13345 IN THE AMOUNT OF $163.30 FOR RE      ASSESSMENT OF MOBILE HOME - CHECK MADE OUT TO BANK OF CAMILLA                                                                                                                                                                                                                                                                                                                                                                       
201370585000100RETURNED CK #1191 DATED 5/2/14 POSTMARKED 5/3/14 ON 5/5/14 NOT ENOUGH  MONEY & NOT CERTIFIED                                                                                                                                                                                                                                                                                                                                                                                                              
201374295000100REFUND CK #13585 DATED 11/12/14 IN THE AMT OF $330.77 TO GREEN TREE   SERVICING LLC, 345 ST PETER ST, L602, ST PAUL, MN  55102- SENT TOO    MUCH MONEY                                                                                                                                                                                                                                                                                                                                                    
2013763425001005-13/2014 RECEIVED CHECK #573 IN THE AMOUNT OF 574.18 FROM JAMES P    CURLES.  RETURNED CHECK WITH NEW MAILER AND ADDRESS CORRECTION STATING MUST BE CASH OR CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                             
201376860000100RETURNED CK #2056 DATED 5/1/14 POSTMARKRD 5/2/14 ON 5/5/14 - NOT      ENOUGH MONEY & NOT CERTIFIED FUND                                                                                                                                                                                                                                                                                                                                                                                                   
201377675000100REFUND CK#13184 4/25/14 IN THE AMT OF 55.26 PAID TO THOMAS WILLIAM    TAYLOR - CERT. OF PERM LOCATION                                                                                                                                                                                                                                                                                                                                                                                                     
201377921300100REFUND CK #13185 DATED 4/25/14 IN THE AMT OF 110.52 TO THOMAS WILLIAM TAYLOE - CERT OF PERM LOCATION`                                                                                                                                                                                                                                                                                                                                                                                                     
201377922500100REFUND CK #13186 DATED 4/25/14 IN THE AMT OF 55.26 - CERT OF PERN     LOCATION                                                                                                                                                                                                                                                                                                                                                                                                                            
201377930000100REFUND CK #13187 DATED 4/25/14 IN THE AMT OF 55.26 - CERT OF PERM     LOCATION                                                                                                                                                                                                                                                                                                                                                                                                                            
201385484900100RETUNED CHECK 8-12-14                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2014074600001006/24/2015 - REFUND CHECK #14040 IN THE AMOUNT OF $35.97 SENT TO DON   BRADFORD, 600 PINEWOOD LANE, SALE CITY, GA  31784 - SENT TOO MUCH     MONEY                                                                                                                                                                                                                                                                                                                                                         
2014107500001001-12-2014 MOBILE HOME BILL RETURNED - FORWARDED TO 151 S HARNEY ST,   CAMILLA, GA  31730 PER US MAIL NOTICE ON FRONT OF RETURN                                                                                                                                                                                                                                                                                                                                                                            
2014164800001008/24/2015 - RECEIVED CHECK #1048 DATED 8/15/2015 FROM MILTON COCHRAN.  IN THE AMOUNT OF $158.70.  RETURNED CHECK, NEW MAILER, AND COPY OF   ENVELOPE WITH POSTMARK OF 8/20/2015. NEW DUE DATE ON MAILER OF        9/15/2015                                                                                                                                                                                                                                                                               
20142264000010010/28/2015 MAILED DECAL NUMBER 1995 TO MELISSA WARREN, 4335 BOX ELDER PATH, GAINESVILLE, GA  30504                                                                                                                                                                                                                                                                                                                                                                                                        
201423385000100REFUND CK #14414 IN THE AMT OF 12.07 SENT TOO MUCH MONEY FOR YEARS    BEFORE - APPLIED TO 2016 MH BILL                                                                                                                                                                                                                                                                                                                                                                                                    
2014240680001001-12-2015 - MH BILL RETURNED - SENT TO 8758 OLD BAINBRIDGE RD,        BACONTON, GA  31716-7656 AS PER U S MAIL FORWARD                                                                                                                                                                                                                                                                                                                                                                                    
2014260800001004/24/2015 - CHECK # 632480 IN THE AMOUNT OF $771.01 RECEIVED AND      RETURNED TO 21ST MORTGAGE CORP.  BILL ALREADY PAID ON 4/20/2015 BY    21ST MORTGAGE - CHECK SENT TO:  P.O. BOX 477, KNOXVILLE TN  37901                                                                                                                                                                                                                                                                                             
2014325200001001-13-2015 - CHECK # 10564 RECEIVED FROM CHARLES GULLETTE.  BILL       ALREADY PAID - CHECK RETURNED                                                                                                                                                                                                                                                                                                                                                                                                       
2014361275001001-12-2015 - MH BILL RETURNED - SENT TO 4603 BOWLES RD, BACONTON, GA   31716-7634 AS PER U S MAIL FORWARD                                                                                                                                                                                                                                                                                                                                                                                                  
2014387775001005/11/2015 - MONEY ORDER #22509596250 RECIEVED FROM DEBRA TAYLOR HODGES IN THE AMOUNT OF $19.00 - RETURNED TO 368 GREENOUGH RD, SALE CITY -  NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                              
201444250000100REFUND CK #13972 DATED 5/19/15 IN THE AMT OF 261.11 - ADDED TO        PROPERTY TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                 
2014483275001006/25/2015 - ON 6/11/2015 MELANIE KEMP DISPUTED THE CREDIT CARD PAYMENT WITH DISCOVER.                                                                                                                             DO NOT CHARGE FIFA AND COST UNTIL 7/28/2015 - $20.00 - $12.50                                                                                                                                                                                                                           
2014532000001001-12-2015 - MH BILL RETURNED - SENT TO 2819 OLD GA HIGHWAY 3, PELHAM  GA 31779 PER US MAIL FORWARD                                                                                                                                                                                                                                                                                                                                                                                                        
201455310000100GAVE BAD CHECK ON 4-15-15 IN THE AMT OF 146.98 - PAID CHECKCARE 5-6-15                                                                                                                                                                                                                                                                                                                                                                                                                                    
2014584400001001-12-2015 MH BILL RETURNED - SENT TO 1968 MITCHELL COUNTY LINE ROAD,  HARTSFIELD, GA  31756-2035 PER US MAIL FORWARD                                                                                                                                                                                                                                                                                                                                                                                      
2014629400001005/11/2015 - CHECK#4007 RECEIVED FROM ANNA PEAY DATED 5/6/2015 IN THE  AMOUNT OF $84.33 - RETURNED TO: 360 GREENOUGH RD, SALE CITY, GA                                                                                                                                                                                                                                                                                                                                                                     
201464615000100RETURNED CK #1124 DATED 5/6/15 IN THE AMT OF 345.89 NOT ENOUGH & NOT  CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
201466775000100RETURNED CK #807 DATE 4/7/15 IN THE AMT OF 375.64 - CHECK NOT SIGNED                                                                                                                                                                                                                                                                                                                                                                                                                                      
201475845000100RETURNED CK #3465 DATED 5/6/15 IN THE AMT OF 134.87 NOT CERTIFIED     FUNDS ON 5/8/15                                                                                                                                                                                                                                                                                                                                                                                                                     
2014839800001006/4/2015 - CHECK # 2600 RECEIVED AND RETURNED TO JANET WEAVER, 1327   APACHE RD, ALBANY, GA  31705                                                                                                                                                                                                                                                                                                                                                                                                        
20148930630010010/26/2015 MAILED PAID RECEIPT AND DECAL # 1991 TO                    ROBIN JONES & SCOTT WILLIAMS, 4914 McNAIR RD, CAMILLA, GA 31730                                                                                                                                                                                                                                                                                                                                                                     
2015037700001004/6/16 RETURNED PERSONAL CHECK #2679 TO JDB PROPERTIES LLC, NOT ENOUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                      
2015081844001004/18/2016 - RETUREND CHECK #16722845 TO OLIN HUNBER BRIMBERRY JR IN   THE AMOUNT OF $232.56 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                         
2015159700001004/18/2016 - RETURNED CHECK #2848 TO SHAWN CLEMENTS IN THE AMOUNT OF   $481.12 - NOT CERTIFIED FUNDS - RETURNED CK #2855 IN THE AMT OF 509.92 ON 4/28/16 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                               
2015174050001007/8/2016 - RECEIVED CHECK # 1681 FROM THE ESTATE OF JOHN T COLLINS JR.RETURNED CHECK AND MAILER WITH PAYMENT DETAILS TO P O BOX 48, COTTON, GA 31739                                                                                                                                                                                                                                                                                                                                                      
201526892500100RETURNED CK #18356 DATED 3/26/16 IN THE AMT OF 112.28 THIS WAS PUT ON PT DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                           
2015283100001004/28/2016 - REFUND CHECK # 14601 SENT TO ZANE ROGERS FRAKES & KATHRYN IRVIN FRAKES - TAXPAYER FILED HOMESTEAD - ADDED TO TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                       
2015299100001004/7/2016 - RETURNED MONEY ORDER DATED 4/4/2016 IN THE AMOUNT OF       $121.76 TO PRISCILLA GIDDENS 140 WESTBOOK DR, MOULTRIE GA - NOT ENOUGH MONEY, NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                   
2015345900001004/6/2016 - RETURNED PERSONAL CHECK #1178 TO MARGARET E HARRELL IN THE AMOUNT OF $181.04.  NOT ENOUGH MONEY AND NOT CERTIFIED FUNDS.                                                                                                                                                                                                                                                                                                                                                                       
2015440900001004/6/16                                                                RETURNED PERSONAL CHECK #2679 TO JDB RENTAL PROPERTIES LLC, NOT ENOUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                
201546612500100RETURNED CK #9067 DATED 4/13/16 IN THE AMT OF 158.34 - NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
2015468350001004/6/2016 RETURNED PERSONAL CHECK #2679 TO JDB RENTAL PROPERTIES LLC.  NOT CERTIFIED FUNDS AND NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                            
201551760000100RETURNED CK #1307 DATED 4/22/16 IN THE AMT OF 20.00 NOT CERTIFIED     FUNDS AND NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                          
201564441300100DO NOT TAKE CHECKS PER JBB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
2015719100001004/6/2016 RETURNED PERSONAL CHECK FROM J D B RENTAL PROPERTIES LLC.    NOT ENOUGH MONEY, NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                               
201572210000100RETURNED CK #168 DATED 4/1/16 IN THE AMT OF 160.50 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                 
2015727000001004/6/2016 RETURNED PERSONAL CHECK #5007 DATED 4/2/2016 AND POSTMARKED 4/4/2016.  NOT CERTIFIED FUNDS, NOT ENOUGH MONEY  - RETURNED CK #5010  DATED 4/11/16 IN THE AMT OF 215.67 ON 4/13/16 NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                             
201583815000100RETURNED CK #1673 DATED 4/29/16 IN THE AMT OF 335.26 - NOT ENOUGH     MONEY & NOT CERTFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                          
201585095000100RETURNED CK #3059 IN THE AMT OG 100.00 & #4506 IN THE AMT OF 114.86   NOT ENOUGH ONEY & NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                               
201591760000100RETURNED CK #8264 DATED 4/6/16 IN THE AMTY OF 137.75 NOT ENOUGH MONEY & NOT CERTIFIED FUNDS                                                                                                                       4/18/2016 - RETURNED CHECK #8271 DATED 4/15/2016 TO JANET M JOHNSON - NOT CERTIFIED FUNDS                                                                                                                                                                                               
201610160000100RETURNED MO #24163358455 ON 4/24/17 DATED 4/20/17 IN THE AMT OF 203.68 NOT ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                   
201610190000100RETURNED MO #24163358466 IN THE AMT OF 106.92 ON 4/24/17 NOT ENOUGH   MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201614067500100RETURNED CK #943 DATED 4/14/17 ON 4/17/17 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                                           
201615500100200RETURNED CK #3579 DATED 4/21/17 IN THE AMT OF 218.12 - NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
201615501000100RETURNED CK #3582 DATED 4/24/17 ON 4/27/17 NOT CERTIFIED FUNDS`                                                                                                                                                                                                                                                                                                                                                                                                                                           
201626892500100RETURNED CK #1355 DATED 11/29/17 IN THE AMT OF 111.S8 NOT ENOUGH MONE ON 12/4/17Y                                                                                                                                                                                                                                                                                                                                                                                                                         
2016305925001004/21/2017 - ISSUED DECAL NUMBER 774                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
201631063800100DO NOT CHARGE COST & FIFA UNTIL 5-19-17                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201633705000100RETURNED CK #3580 DATED 4/21/17 IN THE AMT OF 285.05 ON 4/24/17 - NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                     
2016343200001003/2/17 - SENT REFUND CHECK # 15163 TO ESSIE MAE HARGROVE IN THE AMOUNT OF $97.10 - MOBILE HOME WAS PUT ON TAX DIGEST - MAILED TO 4262 NEW   HOPE RD, PELHAM GA 31779                                                                                                                                                                                                                                                                                                                                      
201639998800100RETURNED CK #4946 DATED 4/21/17 IN THE AMT OF 200.21 - NOT CERTIFIED  FUNDS                                                                                                                                                                                                                                                                                                                                                                                                                               
2016459200001003/30/2022 - E & R WAS ISSUED TO REMOVE THE AMOUNT OF THE BILL.        CUSTOMER PAID $421.27 ON 9/18/2018 IN CASH.  ADJUSTED THE AMOUNTS TO  REFLECT THE PAYMENT THAT WAS APPLIED LEAVING A ZERO BALANCE LB                                                                                                                                                                                                                                                                                                
201646935000100RETURNED CK #43246 DATED 3/22/17 ON 3/27/17 INT THE AMT  OF           NT TOO MUCH MONEY (1358, 1548, 2080)                                                                                                                                                                                                                                                                                                                                                                                                
201654310000100RETURNED CK #43246 DATED 3/22/17 IN THE AMT OF 2561.05 SENT TOO MUCH  MONEY (1358, 1548, 2080) ON 3/27/17                                                                                                                                                                                                                                                                                                                                                                                                 
201673960000100RETURNED CK #43246 DATED 3/22/17 ON 3/27/17 IN THE AMT OF 2461.05     (1358, 1548 & 2080)                                                                                                                                                                                                                                                                                                                                                                                                                 
2016828279001005/3/2017 - REFUND CHECK #15297 IN THE AMOUNT OF $899.88 SENT TO       JENNIFER L WALLACE, 6404 BAGGS FERRY ROAD, CAMILLA, GA  31730  - WAS  ADDED TO TAX DIGEST                                                                                                                                                                                                                                                                                                                                           
20170290000010010/3/2018 - SENT REFUND CHECK TO RANDALL THOMAS CLARK IN THE AMOUNT OF $72.00.  TITLE FEE WAS CHARGED TWICE.  SENT TO 50 RENA AVE,          THOMASVILLE, GA  31792                                                                                                                                                                                                                                                                                                                                        
201703650000100REFUND CK #15935 DATED 5/15/18 IN THE AMT OF 45.00 - SENT TOO MUCH    MONEY                                                                                                                                                                                                                                                                                                                                                                                                                               
201705250000100RETURNED CK #1188 DATED 4/5/18 IN THE AMT OF 560.96 NOT ENOUGH MONEY & NOR CASHIER'S CHECK ON 4/9/18                                                                                                                                                                                                                                                                                                                                                                                                      
2017088000001007/12/23 - E&R MOBILE HOME CANNOT BE FOUND                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201712150000100RETURNED CK #1264 DATED 4/3/18 ON 4/4/18 IN THE AMT OF 81.58 NOT      ENOUGH MONEY                                                                                                                                                                                                                                                                                                                                                                                                                        
201712300000100REFUND CK $15979 DATED 6/11/18 IN THE AMT OF 129.71 - VALUED REDUCED  AFTER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                        
201717900000100RETURNED CK #852 DATED 3/16/18 ON 3/19/18 BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                                               
2017210250001004/11/2018 - RETURNED CK #3146 DATED 4/8/2018 TO RICHARD LEWIS HAMRICK JR, AMOUNT $386.53 - NOT A CASHIERS CHECK                                                                                                                                                                                                                                                                                                                                                                                           
201721762500100DO NOT CHARGE FIFA & COST UNTIL 2-9-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20172177500010012/26/18 - REFUND CK SENT TO RAY BISHOP, 718 NEW HOME CH RD, CLIMAX,  GA 39834 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                        
201725400000100DO NOT CHARGE COST & FIFA UNTIL 9-15-18                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
2017277500001005/14/2018 - REFUND CHECK #15920 SENT TO ANNIE LOIS JONES, 3506 HWY 37, CAMILLA, GA  31730 -$38.35                                                                                                                                                                                                                                                                                                                                                                                                         
201729050000100RETURNED CK #961 DATED 3/8/18 ON 3/12/18 CHECK NOT SIGNED             RETURNED CK #961 DATED 3/8/18 ON 3/29/18 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                        
2017299750001004/11/2018 - RETURNED CHECK #3146 TO RICHARD LEWIS HAMRICK JR IN THE   AMOUNT OF $386.53 - NOT A CASHIERS CHECK - DATED APRIL 8, 2018                                                                                                                                                                                                                                                                                                                                                                      
2017350500001004/6/2018 - RETURNED CHECK #1849 TO MRS WILLIE E OLDS.  NOT A CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                              
2017416500001005/17/2018 - REFUND CHECK # 015936 IN THE AMOUNT OF $54.49 SENT TO     NIKKIA L SHELTON, 4459 BOYTON DR, BACONTON, GA  31716                                                                                                                                                                                                                                                                                                                                                                               
201745250000100REFUND CK #15937 DATED 5/17/18 IN THE AMT OF 128.80 - VALUE REDUCED   AFTER APPEAL                                                                                                                                                                                                                                                                                                                                                                                                                        
2017499000001003/20/2018 - REVISED AFTER APPEAL.  REFUND CHECK # 01587 IN THE AMOUNT OF $137.84 SENT TO FAMILY BANK, P O BOX 647, PELHAM, GA  31779                                                                                                                                                                                                                                                                                                                                                                      
201751100000100REFUND CK #15916 DATED 5/4/18 IN THE AMT OF 418.41 MAILED TO:  21ST   MORTGAGE CORP, P O BOX 477, KNOXVILLE, TN 37901  (1-800-955-0021)                                                                                                                                                                                                                                                                                                                                                                   
2018013600001003/11/2019 - REFUND CHECK #16448 IN THE AMOUNT OF $513.37 SENT TO      VANDERBILT MORTGAGE AND FIN, INC, P O BOX 9800, MARYVILLE, TN  37802                                                                                                                                                                                                                                                                                                                                                                
2018041200001002/21/2019 - REFUND - ADDED TO PROPERTY DIGEST - AMOUNT REFUNDED TO    SHANE N BARNETT - CREDIT CARD                                                                                                                                                                                                                                                                                                                                                                                                       
2018108400001003/14/2019 - REFUND CHECK # 16461 SENT TO 21ST MORTGAGE CORP, P O BOX  477, KNOXVILLE, TN  37901 - BILL ADDED TO TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                
201812240000100RETURNED CK # 5902 DATED 3/27/19 IN THE AMT OF 1269.16 - BILL         ALREADY PAID TO SCL FINANCIAL, LLC, 500 OFFICE PARK DRIVE, SUITE 310, BIRMINGHAM, AL   35223                                                                                                                                                                                                                                                                                                                                        
2018140000001004/8/2019 - RETURNED CHECK #2799 INT HE AMOUNT OF $247.30 - NOT ENOUGH MONEY AND NOT CERTIFIED FUNDS                                                                                                                                                                                                                                                                                                                                                                                                       
2018162400001007/10/23 - E&R MOBILE HOME CANNOT BE FOUND                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201820860000200DO NOT CHARGE COST & FIFA UNTIL 12-7-19                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
201830800000100RETURNED CK #1050 DATED 3/11/19 ON 3/14/19 IN THE AMT OF 500.29 - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                       
201834920000100RETURNED CK #5110 DATED 4/8/19 IN THE AMT OF 116.76 ON 4/11/19 - NOT  CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201837280000100RETURNED CK #1087 DATED 4/12/19 IN THE AMT OF 165.47 ON 4/15/19 - NOT CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201844440000100RETURNED CK #4071 DATED 4/26/19 ON 4/29/19 IN THE AMT OF 207.40 NOT   CASHIER'S CHECK                                                                                                                                                                                                                                                                                                                                                                                                                     
201849880000100SHE CALLED AND IS GONNA AY $800 NEXT WEEK.  AGREED TO DO PAYMENT      ARRANGEMENT WITH HER ON SMALL BALANCE ON 2020 AND ALL OF 2021 MOBILE  HOME TAXES.  IF SHE COMES IN AND I AM NOT HERE, DO ARRANGEMENT.  BKB  2-25-22                                                                                                                                                                                                                                                                                 
201849920000100SHE CALLED GONNA PAY $800 AND I AGREED TO SET UP PAYMENT ARRANGEMENTS SO IF SHE COMES IN ON MY LUNCH BREAK DO ARRANGEMENT.  BKB 2-25-22                                                                                                                                                                                                                                                                                                                                                                   
201869240000100RETURNED CK #4761 DATED 2/20/19 ON 2/25/19 TP LEE ORLOWWSKI IN ALBANY - BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                                                                 
2018747200001004/5/2019 - CHECK # 1616 IN THE AMOUNT OF $550.83 - POSTMARKED 4/3/2019                                                                                                                                                                                                                                                                                                                                                                                                                                    
2018910000001001/26/2023 - MOBILE HOME NO LONGER IN MITCHELL COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2019097600001003/30/2020 - RETURNED CHECK #524 IN THE AMOUNT OF $407.86 TO MALENA    WRIGHTM 4556 GA HWY 262 N, PELHAM GA - BILL PAID VIA THE WEB ON       3/26/2020                                                                                                                                                                                                                                                                                                                                                     
2019160800001007/10/23 - E&R MOBILE HOME CANNOT BE FOUND                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
201919440000100RETURNED CK #9211 DATED 2/3/20 IN THE AMT OF 3.81 ALREADY PAID SEE CK #9216 DATED 2/4/20                                                                                                                                                                                                                                                                                                                                                                                                                  
201937480000100RETURNED CK #1429378 DATED 1/17/20 IN THE AMNT OF 1295.35 ON 1/21/20  TO 21ST MORTGAGE CORP , P O BOX 477, KNOXVILLE, TN  37901-9976                                                                                                                                                                                                                                                                                                                                                                      
201943440000100REFUND CK #17110 DATED 2/29/2O IN THE AMT OF 764.51 TO 21ST MORTGAGE  CORP, P O BOX 477, KNOXVILLE, TN   37901                              1-800-955-0021                                                                                                                                                                                                                                                                                                                                                
2019590400001008/12/2020 - RETURNED CHECK # 39572173 TO PATRICIA MCGEE, 2731 WORTH   COUNTY LINE RD, ALBANY, GA  31705-7113.  BILL ALREADY PAID                                                                                                                                                                                                                                                                                                                                                                          
201964480000100AMOUNT OF BILL GIVEN TO CUSTOMER - STATES SHE WILL BE IN TO PAY.          *CUSTOMER HAD A NOTICE POSTED ON HER PROPERTY  JLWORSHAM 5.16.2022 @ 4:20 PM                                                                                                                                                                                                                                                                                                                                                    
2019769600001001/28/2020 - SENT REFUND CHECK #17052 IN THE AMOUNT OF $1335.06 TO 21STMORTGAGE, P O BOX 477, KNOXVILLE, TN 37901-9976                                                                                                                                                                                                                                                                                                                                                                                     
201987120000100RETURNED CK #3150228 DATED 3/31/20 IN THE AMT OF 649.98 TO VANDERBILT, P O BOX 9800, MARYVILLE, TN   37802                                                                                                                                                                                                                                                                                                                                                                                                
2019927600001005-27-22 I SPOKE TO SON DEWAYNE WILLIAMS WHO STATED THAT PETE WILLIAMS HAS BEEN IN A NURSING HOME FOR (3) YRS. I TOLD DEWAYNE IF THEY CANPAY 2019 AND 2020, I WOULD KNOCK OFF $155 FROM ADM FEE AND QUOTED $902 FOR THOSE YRS AND WILL WORK OUT A PLAN ON THE OTHER AMOUNT AND WOULD NOT PUT IN TAX SALE IF THIS HAPPENS.  HE IS TO TALK WITH HIS BROTHERS AND LET ME KNOW TUESDAY.  BKB HIS # IS 727-729-0621                                                                                             
201992960000100RETURNED CHECK # 3143337 DATED 3/16/20 IN THE AMT OF 773.17 ON 3/25/20 TO VANDERBILT MORTGAGE AMD FIN, INC, P O BOX 9800, MARYVILLE, TN     37802 - SENT TOO MUCH MONEY                                                                                                                                                                                                                                                                                                                                   
2020009600001005.25.22 - ARRANGEMENTS TO BE MADE - BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202005760000100CAME TO OFFICE AND TOLD HER I WOULD ACCEPT $200 AND SET PAYMENT       ARRANGEMENTS UP FOR REMAINING BALANCE. SHE SAID SHE CAN COME BACK END OF AUGUST.   SHE CAME IN AND PAID AND I SET UP PAYMENT ARRANGEMENTS.  PLEASE SEE BACK OF HER BILL.  BKB                                                                                                           4-26-22 Ms. Bell will be coming back today to FP 2020 MH TAX - MDS                                                                          
2020149600001005/04/22 - MR.ALEX WAS @ THE OFC TO TRY TO SETTLE HIS 2021 MH TAX DUE  $721.73. HE WAS ADVISED BY BKB TO SETTLE THIS BEFORE TAX SALE DATE.   ONCE HE IS SETTLE WITH 2021, HE CAN MAKE AN ARRANGEMENT FOR HIS 2022  MH TAX BILL. AS PER BKB, TAKE $145 OFF ADM FEE ONCE HE SETTLES HIS DUE- MDS                                                                                                                                                                                                             
2020158800001007/10/23 - E&R MOBILE HOME CANNOT BE FOUND                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2020175600001003/15/2022 - BILL ORIGINALLY PAID OUT $100.00 IN CASHIER # 2. THE      AMOUNT AND BILL NUMBER DID NOT AND WOULD NOT SHOW UP ON THE REPORT    CAUSING THE TOTALS TO BE WRONG AND THE DRAWER TO BE OVER.  PAID OUT IN CASHIER #6 HOPING TO SHOW CORRECTLY ON THE REPORT.                                                                                                                                                                                                                                     
202019320000100NEW LOCATION ADD: 5720 CHASON RD. AS PER OWNERS JOHN & VICTORIA       COMERIATO - MDS 12/28/202 SIGN THE B&Z PERMIT FORM.                                                                                                                                                                                                                                                                                                                                                                                 
202027440000100WAS POSTMARKED BEFORE THE 1ST OF APRIL 3/24/21                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202038400000100AT HOME WITH CORONA VIRUS WILL CLEAR AS SOON AS HE IS BETTER..BKB                                                                                                                                                                                                                                                                                                                                                                                                                                         
202050800000100                                                                      RECEVIED PARTIALLY TORN OPENED ENVELOPE WITH STATEMENT AND NO CHECK OR MONEY ORDER. I MAILED THE ENVELOPE AND STATEMENT ALONG WITH A LETTER TO MICHAEL LETTING HIM KNOW THAT NO FORM OF MONEY WAS INSIDE ENVELOPE.                                                                                                                                                                                                                  
202060880000100CUSTOMER CALLED - STATES HE WILL PAY ON THE ACCOUNTS (2022/ACT#1588 &     2021/ACT#1597) ON APRIL 14TH & 28TH, 2022.  DISCUSSED THIS WITH MR.                                                                         BROCK.  JLWORSHAM 3.31.22 @ 3:56 PM                                                                                                                                                                                                                                                 
202064200000100AMOUNT OF BILL GIVEN TO CUSTOMER - STATES SHE WILL BE IN TO PAY.          *CUSTOMER HAD A NOTICE POSTED ON HER PROPERTY  JLWORSHAM 5.16.2022 @ 4:20 PM                                                                                                                                                                                                                                                                                                                                                    
2020667200001001/9/2023 - E&R MOBILE HOME UNLIVABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202070880000100ROGER HER BROTHER IS PAYING $150 A MONTH ON THIS TIL PAID IN FULL.    SISTER HAS PASSED AWAY. ANGELIA FERRELL WILL BE BRINGING IN FOR HIM                                                                                                                                                                                                                                                                                                                                                                 
202080880000100MAKING ARRANGEMENT WITH HIM. HE AND HIS FAMILY HAS COVID SO MAILING TO HIM.                                                                                                                                       5/28/21 - SIGNED PAYMENT PLAN AGREEMENT RECIEVED FROM MAIL. - MDS                                                                                                                                                                                                                       
202084080000100RECEIVED A SECOND CHECK FROM QUEST #202826 WITH MELVIN THOMAS TAX     PAYMENT 839600-001 IN MEMO SECTION. RETURNED CHECK TO QUEST WITH A    MAILER SHOWING ALREADY PAID BY THEM.  BRIAN                                                                                                                                                                                                                                                                                                                   
2021021600001004/18/23 - E&R MOBILE HOME IS BEING TAXED IN GRADY COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202102920000100STEVEN'S NUMBER 386-416-8762 HE IS TO PAY ONLINE TONITE BKB 5-20-22 S                                                                                                                                                                                                                                                                                                                                                                                                                                     
202105240000100MS SHIRLEY BECK INFORMED THE OFC THAT THIS MH WAS PURCHASED FROM HER  JULY,2020.  AM SENDING A BILL TO ADDRESS 886 GREENOUGH RD ADDRESS TO  THE "CURRENT OWNER". - MDS 2/16/22                                                                                                                                                                                                                                                                                                                            
202105600000100CUSTOMER CAME IN AND MADE A PAYMENT, STATES SHE WILL BE BACK IN NEXT  WEEK AND MAKE ANOTHER, STATES SHE WILL HAVE PAID IN FULL SOON         JLWORSHAM                                                                                                                                                                                                                                                                                                                                                     
202105800000100CUSTOMER CALLED AND ASKED FOR BALANCE OF ACCOUNT JLWORSHAM 5.10.2023  SHE CAME TO OFFICE HAD STROKE IN FEB 23' WHICH HAS AFFECTED HER RIGHT SIDE AND CANNOT WORK. SHE ASKED FOR HELP AND I TOLD HER I WOULD KNOCK $75 OFF ADM FEE AND IF SHE COULD PAY $385 I WOULD WORK OUT A Payment  plan with her.                                                                                                                                                                                                    
202107040000100CUSTOMER CALLED STATING HE WILL MAKE PAYMENT ON TUESDAY, 4.26.22      JLWorsham                                                                                                                                                                                                                                                                                                                                                                                                                           
202107760000100CUSTOMER CALLED ASKING TO MAKE PAYMENT VIA PHONE, INFORMED CUSTOMER   THAT SHE COULD MAKE PAYMENT ON LINE.  WEB SITE GIVEN AND SHE WILL MAKE PAYMENT   JLWORSHAM 9.1.2022 @8:40 AM                                                                                                                                                                                                                                                                                                                        
202108200000100CUSTOMER WILL BE IN TODAY (4.25.2022) OR TOMORROW (4.26.2022) TO PAY  THIS OUT   JLWORSHAM                                                                                                                                                                                                                                                                                                                                                                                                                
202110400000100SPOKE TO SHEKIA STEWART. WILL PAY $300-$400 MONDAY 11-21 AND WILL THEN MAKE PYT ARRANGEMENTS FOR BALANCE BKB 11-18-22                                                                                                                                                                   SHEKIA STEWART CALLED, WILL BE HERE 5.19.2023 TO PAY THIS ACCOUNT.    JLWORSHAM 5.12.2023                                                                                                                         
202110720000100SHE CALLED AND PTP 4-8-22 BKB 4-5-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
202111320000100SPOKE TO NAN AND ADVISED HER I WOULD TAKE $100 OFF ADM FEE TO HELP    HERAS SHE IS JUST GETTING A JOB.  TOLD HER I WILL WORK WITH HER ANY   WAY I CAN. BKB 2-27-23                                                                                                                                                                                                                                                                                                                                        
2021123600001001/20/23 - MOBILE HOME MOVED TO ANOTHER COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202113560000100H CALLED PTP $225 END OF EVERY MONTH.  I ADVISED I WOULD BE GLAD TO   WORK WITH THEM ON THIS ARRANGEMENT BKB 3-31-23                                                                                                                                                                                                                                                                                                                                                                                      
2021156400001007/10/23 - E&R MOBILE HOME CANNOT BE FOUND                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202117120000100JUANITA CALLED 328-2051 SAID WILL BE IN MARCH 1ST TO PAY.  2-15-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021172400001006.6.22 - MR. JAMMIE GERVIN PTP THE REMAINING BALANCE OF $108.44 ON    JUNE 21, 2022. -  MDS                                                                                                                                                                                                                                                                                                                                                                                                               
2021185600001001/12/23 - MOBILE HOME DEMOLISHED                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202119200000100MS.VICTORIA CALLED OFC INFORMING THAT THIS MH IS NO LONGER ON HER     PROPERTY. - MDS 3/7/22.                                                                                                                                                                                                                                                                                                                                                                                                             
202119880000100TRAVIS HATCHER NEW OWNER ACCORDING TO KATHRYN KOLBIE- BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202119920000100CHARMON NIX NEW OWNER ACCORDING TO KATHRYN KOLBIE- BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                    
20212020000010003/03/23 - MOBILE HOME BURNED                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
2021290800001004/21/23 - EXEC.PATRICIA CAMPBELL CALLE OFC INQUIRING ABOUT THIS       ACCT.SHE SAID HER DAUGHTER, MICHELLE TAKES CARE OF ALL THE PROP.TAXES PYMTS. SHE WAS INFORMED THAT THIS WAS NOT TAKEN CARE OF - MDS.                                                                                                                                                                                                                                                                                                
2021329600001006/6/2023 E&R MOBILE HOME NO LONGER IN MITCHELL COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021341600001004/22/22-MR CHARLES CALLED OFFICE INFORMING THAT MH HAS BEEN SOLD A    LONG TIME AGO. - MDS                                                                                                                                                                                                                                                                                                                                                                                                                
202135160000100JERRY GRIFFIN 854-5909                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2021352800001004/24/23 - LINDA GRIFFIN CALLED OFC INFORMING SHE WILL PAY HER BACK    TAXES IN MAY, 2023 - MDS                                                                                                                                                                                                                                                                                                                                                                                                            
202138040000100CUSTOMER CAME IN AND PAID $50 ON ACCT.  STATES HE WILL BE BACK IN 4.3.2022 TO PAY ANOTHER $50.  AT THAT TIME PAYMENT PLAN WILL BE DISCUSSED.*DISCUSSED WITH MR. BRIAN                                                                                                                   JEAN L. WORSHAM                                                       3.15.2022 @ 2:45 PM                                                                                                                         
2021380400001014.4.2022 @ 2:58PM - CUSTOMER CAME IN AND PAID $50.00 STATES HE WILL   COME IN NEXT MONTH AND THE MONTH AFTER  TO PAY ACCOUNT IN FULL.  MR.  BRIAN IS AWARE  JLWORSHAM                                                                                                                                                                                                                                                                                                                                     
202138560000100RECEIVED CHECK IN MAIL POST MARKED APRIL 1, 2022 BY POSTAL SERVICE FOR $758.07. THE CHECK WAS NOT SIGNED.  I MAILED CHECK BACK TO GET SIGNED. DO NOT CHARGE INT AS WAS ORIGINALLY MARKED APRIL 1, 2022 BY POST    OFFICE.  BKB 4-4-22                                                                                                                                                                                                                                                                     
2021426400001001/13/23 - MOBILE HOME UNLIVEABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20214400000010001/13/23 - MOBILE HOME UNLIVEABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202145640000100BRIDGETT (DTR OF ANNIE JACKSON) CALLED STATING THAT SHE WANTED TO SET UP MONTHLY PAYMENTS.  INFORMED HER THAT THIS ACCOUNT HAS TO BE PAID IN FULL AND THEN WE COULD WORK WITH HER ON THE 2023 BILL.  INFORMED HER THAT BECAUSE A PAYMENT WAS MADE THAT THIS DOES NOT STOP               INTEREST/PENALTIES, ETC  JLWORSHAM 4.20.2023                                                                                                                                                                      
202145640000101BRIDGETT (DAUGHTER) WILL BE IN PRIOR TO 6.6.2023 TO PAY ACCOUNT OUT.  THEN WANTS TO SET UP PAYMENT PLAN FOR THE CURRENT YEAR  JLWORSHAM 5.8.2023                                                                                                                                        BRIDGETT (DTR) CALLED AND WILL BE HERE BY 6.6.2023  JLWORSHAM         5.17.2023                                                                                                                                   
202145640000102BRIDGETT (DTR) CALLED AND WILL BE IN 6.1.2023 TO PAY ACCOUNT          JLWORSHAM 5.31.23                                                                                                                                                                                                                                                                                                                                                                                                                   
2021481600001001/9/2023 - MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202152600000100RECEIVED RETURNED MAIL 2-25-22 WITH FORWARDING ADDRESS OF 151 E. BROAD ST. APT. E-1 CAMILLA, GA. REMAILED TO THAT NEW ADDRESS BKB.                                                                                                                                                                                                                                                                                                                                                                        
2021551600001001/9/2023 - MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                           
202157720000100SHE CALLED PTP 6-3-22 BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
2021582800001004/27/2023 - E&R MOBILE HOME MOVED TO FLORIDA                                                                                                                                                                                                                                                                                                                                                                                                                                                              
202158600000100SPOKE TO BRYAN. HE IS TO CLEAR TODAY.  REMOVE $230 FEE AND $1 FEE FOR MAIL.  BKB 2-28-23                                                                                                                                                                                                                                                                                                                                                                                                                  
202159240000100HE CALLED ADV I WOULD TAKE $100 OFF ADM FEE AND TAKE $1 OFF MAIL.  BKB 3-7-23                                                                                                                                                                                                                                                                                                                                                                                                                             
202159760000100MR. MENDEZ WANT TO COMBINE THE LAND AND MH. ASSESSOR'S OFC WILL TAKE  FF THE AMENDMENTS. - 1/27/2022 MDS                                                                                                                                                                                                                                                                                                                                                                                                  
202160240000100CUSTOMER WILL BE BACK ON THURSDAY, 4.28.22 TO PAY THIS ACCT  JLWorsham                                                                                                                                                                                                                                                                                                                                                                                                                                    
202160720000100CUSTOMER CALLED - STATES HE WILL PAY ON THE ACCOUNTS (2022/ACT#1588 & 2021/ACT#1597) ON APRIL 14TH & 28TH, 2022.  DISCUSSED THIS WITH MR.   BROCK.  JLWORSHAM 3.31.22 @ 3:56 PM                                                                                                                                                                                                                                                                                                                           
202161320000100HE CALLED AND QUOTED $995.53 TO CLEAR ALL (3) YEARS.  HE PTP FRIDAY TO CLEAR ALL =YRS.  BKB 5-23-22 HIS CELL 328-0333                                                                                                                                                                                                                                                                                                                                                                                     
202164000000100AMOUNT OF BILL GIVEN TO CUSTOMER - STATES SHE WILL BE IN TO PAY.      *CUSTOMER HAD A NOTICE POSTED ON HER PROPERTY  JLWORSHAM 5.16.2022 @ 4:20 PM                                                                                                                                                                                                                                                                                                                                                        
202166160000100CYNTHIA REEVES CAME IN AND SET UP PAYMENT PLAN FOR 2021 & 2022 MH     TAXES.  1/2 OF 2021 BILL WAS PAID AND SET UP PAYMENT PLAN FOR         $100/28TH STARTING IN JUNE 2023.  MUST HAVE PAID BY NOVEMBER 1, 2023. MS. REEVES INFORMED THAT THIS WILL NOT STOP PENALTIES/INTEREST.  ALSO INFORMED THAT IF SHE DOES NOT KEEP UP WITH THE PAYMENTS THAT FUTURE   CONTRACTS WILL NOT BE AVAILBLE  JLWORSHAM  5.25.2023                  *I DID ASK IF MR. PENDLAND AWARE OF THIS AND I WAS TOLD THAT THEY HAD 
202166160000101BEEN TOGETHER FOR 10 YEARS AND YES HE DID                             COPY OF SIGNED CONTRACT WAS GIVEN TO MS. REEVES                                                                                                                                                                                                                                                                                                                                                                                     
2021664400001001/9/2023 - E&R - MOBILE HOME UNLIVABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202167320000100CANCER PATIENT HAVING REAL HARD TIME. (733-7433) TOLD WILL GIVE HIM A LITTLE TIME BUT SAID HE WILL CLEAR UP.  BKB 4-18-22`S                                                                                                                                                                                                                                                                                                                                                                               
2021676800001005/2/22 - MS.CINDY POLLOCK WAS @ OFFICE INFORMING US THAT THE MH HAS   BEEN UNINHABITABLE FOR YEARS AND IT WAS JUST USED AS A STORAGE. SHE   WAS ADVICED TO SEE THE ASSESSOR'S OFC. - MDS                                                                                                                                                                                                                                                                                                                  
202169160000100MR. ROWE CALLED THAT HE WILL MAKE A PAYMENT ON 5.3.2022.  STATES THAT HE IS ON DISABILITY AND CAN NOT MAKE FULL PAYMENT.  229.449.3577      JLWORHAM 4.25.22 @ 12:12 PM                                                                                                                 MR. ROWE CALLED THAT HE IS SENDING IN $50.00 ON THE ACCOUNT TODAY.    CALLED TO VERIFY MAILING ADDRESS.  STATES HE WILL SEND MORE MONEY IN  NEXT MONTH.   JLWORSHAM  6.3.2022 2 10:22AM                           
202169160000101                                                                      10/5/22 - MR ROWE CALLED TO TOUCH BASE. HE IS STILL IN DISABILITY AND HAVE ONE PROBLEM AFTER ANOTHER. BUT HE SAID HE DID NOT FORGET HIS     RESPONSIBILITY TO PAY. - MDS                                                                                                                1/19/23 - MR.CALLED OFC AGAIN. HE SAID TO FULLY PAY THIS 2022 MH TAX  FEB. 2023. - MDS                                                      
202169160000102HE CALLED 2-6-23 I MAILED LTR TO HIM BEFORE DTS ISSUED MONEY.         CUSTOMER HAS SEVERE ILLNESS. ADVISED WILL TAKE ADM FEE OFF AND ASSIST IN ANY WAY POSSIBLE.  BKB                                                                                                                                                                                                                                                                                                                                     
202170680000100EATHER ANDERSON CALLED AND SAID THAT SHE WILL COME AND MAKE PAYMENT   BEFORE 6.6.2023.  STATES SHE SPOKE WITH ORLANDO AND HE SAID THAT HE   HAD PAID THE TAXES  JLWORSHAM 5.31.2023                                                                                                                                                                                                                                                                                                                       
2021717600001002/3/2023 - E&A IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2021718000001002/7/2023 - E&R DONE - IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
2021726400001001/11/23 - DEBORAH ROSS(#229-309-0982)PLAN TO PAY THE BALANCE WITHIN 2 WEEKS, SO I DID NOT PREPARE AN AGREEMENT PLAN - MDS.                                                                                                                                                                                                                                                                                                                                                                                
202173520000100KATRINA SADLER CALLED STATED SHE WILL BE IN 5/13/22 AND 5/20/22 TO PAY HER TAXES HALF THE 13TH THE OTHER HALF THE 20TH.                                                                                                                                                                                                                                                                                                                                                                                   
202175280000100SAID HE SOLD MOBILE HOME TO KEN GODWIN 3 YEARS AGO. BKB 2-27-22                                                                                                                                                                                                                                                                                                                                                                                                                                           
202178520000100MS. KATHERINE THOMAS (470.505.4455) HAS PAID 2021 MH TAXES (RECEIPT   GIVEN TO HER) AND WILL BE BACK IN 2 WEEKS TO PAY 2022 MH TAXES.  MR.  BRIAN IS AWARE.   JLWORSHAM 4.29.2022 @ 4:34 PM                                                                                                                                                                                                                                                                                                               
202180600000100MAILED CONTRACT. CANCER PATIENT HAVING VERY HARD TIME RIGHT NOW AND I HAVE AGREED TO HELP.  WAITING FOR HIM TO MAIL IT BACK. BKB 4-21-22    I QUOTED HIM $100 OFF ADM FEE -BKB 5-26 $482.48  ASK ME ABOUT BKB                                                                                                                                                                                                                                                                                             
202184360000100SHE CALLED TOLD TO PAY $250 THIS WEEK AND WILL WORK PAYMENT           ARRANGEMENTS FOR BALANCE. SHE TO SEE ME THIS WEEK.  4-26-22 BKB                                                                                                                                                                                                                                                                                                                                                                     
2021862000001004/27/23 - E&R MOBILE HOME CREATED IN ERROR - FIFA HAS BEEN CANCELLED                                                                                                                                                                                                                                                                                                                                                                                                                                      
202188720000100MAIL DECAL WHEN PAYS BKB 10-13-22                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2021932400001004/6/23 - DO NOT CHARGE FIFA AND COST                                                                                                        4/20/23 - IF EVER OWNER PAY ONLINE TODAY OR TOMORROW, REMOVE COST,FIFA& PENALTY AND MAKE EVRYTHING TOTAL TO $78.36 - MDS/BKB                                                                                                                                                                                                                                  
2021939600001005/16/2023 - I HAVE NO IDEA WHY I HAVE A PC OF PAPER WITH THE NAME     "DANIEL WILLIS #229-449-7278" & MH#2467 ON IT. - MDS                                                                                                                                                                                                                                                                                                                                                                                
2022006000001003/20/2023 - E&R MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2022009500001003/28/23 - E&R PROPERTY VACANT, FIRE FUND REMOVED                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202201000000100RECD RETURN MAIL. REMAILED TO CAIRO GA.  BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                                                      
2022011250001001/11/23 - NEW OWNER                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2022015000001007/18/2023 - E&R MOBILE HOME VACANT AND UNLIVABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202201900000100RECEIVED CHECK 0049688 FOR $1,497.60 DATED 3.8.2023.  RETURNED TO         CREDIT HUMAN FCU MORTGAGE  PO BOX 35605 DALLAS TX 75235-9788.     BOTH OF                                                                   CUSTOMER'S PROPERTY(538) & MH (38) HAD ALREADY BEEN PAID BY       CUSTOMER.                                                                 JLWORSHAM  3.14.2023                                                                                                                    
2022021000001001/18/23 - MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202202200000100ZACHARY NELSON (SON N LAW) PAID 2021 MH TAXES AND WILL BE BACK IN 2   WEEKS TO PAY 2022 MH TAXES    JLWORSHAM 4.28.2023                                                                                                                                                                                                                                                                                                                                                                                   
202202450000100RECEIVED MAIL RETURN ON CURRENT TAX BILL. REMAILED TO NEW ADDR        OAKFIELD GA. BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                            
2022024750001007/27/2023 - HOME BEING SOLD SEPERATED FROM TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20220252500010001-13-2023 REVISED AFTER REVIEW - IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                         
202203100000100CUSTOMER CALLED ASKING WHAT BALANCE WAS FOR THIS ACCOUNT JLWORSHAM    5.10.2023                                                                                                                                                                                                                                                                                                                                                                                                                           
202204350000100RECEIVED RETURNED MAIL 6-29-23. NEED CORRECT MAILING ADDR-BKB                                                                               9/5/23 - CORRECT MAILING ADD: 212 HONEYSUCKLE DR ALBANY GA 31705. -   MDS                                                                                                                                                                                                               CUSTOMER CALLED, STATES SHE IS GOING TO PAY ON LINE  JLWORSHAM        
20220435000010111.1.2023 @ 2:40 PM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2022055000001007/11/2023 - E&R MOBILE HOME UNLIVABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
20220560000010002/28/23 - E&R MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202205800000100PATRICIA BROWN CAME BY TODAY AND WILL MAKE PAYMENT 7.12.2023 FOR $350.93 AND PAY IN FULL 8.9.2023.  CUSTOMER INFORMED THAT RATES INCREASE   THE 2ND OF EACH MONTH.  WHEN CUSTOMER PAYS ON 7.12.2023, BBK STATES   THAT WE CAN MAKE CONTRACT AGREEMENT AT THAT TIME  JLWORSHAM 6.14.2023                                                                       CUSTOMER CAME AND MADE PAYMENT TODAY AND SET UP CONTRACT FOR REMAINDER BALANCE ($356.93/TO HAVE PAID OUT BY 8.9.2023)  COPY OF CONTRACT     
202205800000101GIVEN TO CUSTOMER  JLWORSHAM 7.11.2023                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2022058500001001/13/23 - MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2022061500001003/24/23 - E&R ADDED MOBILE HOME OT TAX DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                             
2022064500001001/10/23 - MOBILE HOME SOLD AT TAX SALE                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
2022066500001001/20/23 - MOBILE HOME MOVED TO ANOTHER COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                             
2022068000001006/02/23 - MS MARTHA BUTLER WAS IN THE OFC SAYING SHE WILL PAY $215.00 NEXT WEEK - MDS                                                                                                                             6.9.2023 - PAYMENT ARRANGEMENT HAS BEEN MADE FOR CUSTOMER TO PAY      $75.00/STARTING JULY 15TH.  COPY OF CONTRACT GIVEN TO CUSTOMER        JLWORSHAM                                                                                                                                   
2022068500001006/02/23 - MS MARTHA BUTLER WAS IN THE OFC SAYING SHE WILL PAY $215.00 NEXT WEEK, THEN WANT TO MAKE A PAYMENT AGREEMENT. - MDS                                                                                                                                                                                                                                                                                                                                                                             
202207400000100RECD RETURN MAIL. REMAILED TO PO BOX BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202207750000100RECEIVED RETURNED MAIL 6-29-23. NEED CORRECT MAILING ADDR-BKB                                                                                                                                                                                                                                                                                                                                                                                                                                             
2022081000001007/5/23 - E&R MOBILE HOME CAN NOT BE FOUND                                                                                                                                                                                                                                                                                                                                                                                                                                                                 
202208700000100TRASONTRA WILLIAMS IS PUTTING A CHECK IN THE MAIL TODAY 6/2/2023 TO   COVER THIS ACCOUNT. DWK                                                                                                                                                                                                                                                                                                                                                                                                             
202209300000100CUSTOMER CALLED THAT SHE HAS BEEN SO BUSY AND SO MUCH GOING ON THAT   SHE FORGOT TO MAKE PAYMENT.  INFORMED HER THAT PAYMENT PLAN WAS FOR   $200/MONTH.  STATES SHE IS ON HER WAY TO MAKE A PAYMENT NOW JLWORSHAM 7.7.2023                                                                                                                                    CUSTOMER CALLED - STATES SHE HAS NOT BEEN GETTING THE HOURS AT WORK.  WILL COME TODAY OR SEND SOMEONE TO MAKE PAYMENT.    JLWORSHAM         
2022093000001018.31.2023 @ 9:33 AM                                                                                                                         CUSTOMER CALLED, WANTED TO KNOW HER BALANCE, INFO GIVEN AND SHE WAS   CONCERN ABOUT THE AMOUNT.  INFORMED HER THAT SHE NEEDS TO KEEP US     POSTED AS TO WHAT IS GOING ON SHOULD THERE BE ANY PROBLEMS, ETC.      INFORMED HER THAT NEW BILLS WILL COME OUT JAN 2024 AND SHE COULD MAKE PAYMENTS DAILY, WEEKLY, ETC.  STATES OK  JLWORSHAM 11.30.2023 @ 12:40 
202209300000102PM                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202209400000100CUSTOMER CALLED STATING HE WILL TAKE CARE OF THIS BILL THIS WEEK      JLWORSHAM 7.10.2023                                                                                                                                                                                                                                                                                                                                                                                                                 
202209950000100MS. SNIPES CALLED TO LET US KNOW THAT SHE HAS MAILED OUT A CHECK      #3827  FOR THIS ACCOUNT.  WANTED TO LET US KNOW JUST INCASE IT DIDN'T MAKE IT BY THE DUE DATE.  JLWORSHAM 3.27.23                                                                                                                                                                                                                                                                                                                   
2022101000001005/10/23 - OWNER MR HORACE (#229-854-6863) CALLED MCTC OFC INFORMING   THAT (ACCORDING TO HIM) HE INFORMED MCTC 2 YRS AGO THAT THE MH IS NOT LIVEABLE (UNHABITABLE). HE WAS ADVISED TO CALL BACK NEXT WEEK TO TALK TO BKB. - MDS                                                                                                                                                                                                                                                                           
2022102000001001/12/23 - MOBILE HOME DEMOLISHED                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
2022109500001003/30/23 - MS CONNERS CALLED OFC INFORMING,HER SS CHECK WILL ENTER BANK ON APR 3RD, SO SHE CANNOT MAKE IT ON FRI 3/31/23 TO PAY. DEFINITELY  SHE WILL BE IN THE OFC TO PAY 1ST WEEK OF APRIL, 2023 - MDS                                                                                                                                                                                                                                                                                                   
2022111000001001/10/2023 - MOBILE HOME WAS SOLD                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
20221130000010003/03/23 - MOBILE HOME BURNED E&R                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
2022117500001008/21/23 - Returned Mail (PostCard) - mds                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202213750000100CUSTOMER CALLED STATING THAT SHE WILL BE HERE BEFORE END OF THE WEEK  TO MAKE THIS PAYMENT  JLWORSHAM  7.10.2023                                                                                                                                                                                                                                                                                                                                                                                          
202214350000100CUSTOMER CALLED AND WILL MAKE PAYMENT 4.12.2023  JLWORSHAM 4.4.2023                                                                                                                                                                                                                                                                                                                                                                                                                                       
202214650000100REC MAIL RETURN ON CURRENT TAXES. REMAILED TO NEW ADDR BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                                        
2022151500001003/22/23 - E&R ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202215200000100RECEIVED RETURNED MAIL 6-29-23. NEED CORRECT MAILING ADDR.BKB                                                                                                                                                                                                                                                                                                                                                                                                                                             
2022156500001003/31/23 - E&R MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                        
20221587500010012/1/23 - E&A CREADED 2023 MH TAC BILL SEPERATED MOBILE HOME FROM     PROPERTY LBB                                                                                                                                                                                                                                                                                                                                                                                                                        
202216250000100RECD RETURN MAIL. REMAILED TO DONALSONVILLE GA BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                                                
202216400000100RECEIVED RETURNED MAIL 6-29-23. NEED CORRECT ADDR.BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202217400000100CUSTOMER STATES HE WILL BE IN ON MONDAY (6.26.2023) TO PAY THIS OUT   JLWORSHAM 6.23.2023                                                                                                                                                                                                                                                                                                                                                                                                                 
202217600000100RCVD PAYMENT *CK 4945/$151.51 ON 5.19.23.  MAILER SENT FOR $2.65 TO MSPATRICIA LAYTON  JLWORSHAM 5.19.2023                                                                                                                                                                                                                                                                                                                                                                                                
2022178000001006/6/2023 - E&R MOBILE HOME NO LONGER IN MITCHELL COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202218400000100LADY CALLED AND WANTED TO KNOW WHAT THIS BILL WAS FOR.  INFORMED HER  THAT IT IS A BILL FOR MOBILE HOME TAXES.  CALLER STATES THAT THERE IS NOT A MAILBOX AT THE ADDRESS LISTED.  GAVE HER THE ASSESSORS OFFICE   INFO TO CONTACT  JLWORSHAM  7.5.2023 @ 9:52PM                                                                                                                                                                                                                                           
2022188500001003/3/23 - MOBILE HOME NOT IN MITCHELL COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                               
2022197000001001/11/23 - ADDED MOBILE HOME TO TAX DIGESTT                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202219800000100LLOYD THOMAS CALLED AND STATES THAT THIS BILL BELONGS TO HIS NEPHEW IN LAW AND WILL HAVE THIS PAID BEFORE 8.2.2023  JLWORSHAM 7.10.2023                                                                                                                                                                                                                                                                                                                                                                   
202220200000100RECEIVED RETURNED MAIL 6-29-23. NEED CORRECT ADDRESS-BB                                                                                                                                                                                                                                                                                                                                                                                                                                                   
202220450000100CUSTOMER STATES HE WILL PAY ON ACCT WHEN HIS MONEY COMES IN 3.3.2023 & PAY IN FULL 4.3.2023  JLWORSHAM 2.22.2023                                                                                                  CUSTOMER CAME IN AND MADE PAYMENT TODAY - STATES HE WILL PAY IN FULL  ON THE 4TH WEDNESDAY OF THIS MONTH (APRIL)  JLWORSHAM 4.6.2023                                                                                                                                                    
20222102500010006/05/2023 E&A ADDED TO MOBILE HOME DIGEST ON A 2005 TIMBERWOOD MOBILE HOME. DWK                                                                                                                                                                                                                                                                                                                                                                                                                          
202221350000100DTR OF CUSTOMER CALLED TO GET BALANCE OF ACCT.   STATES SHE WILL BE IN SOON TO PAY   JLWORSHAM  3.30.2023                                                                                                                                                                                                                                                                                                                                                                                                 
202222150000100CUSTOMER CALLED, STATES SHE WILL BE HERE NEXT WEEK TO PAY 1/2 UP FRONT AND MAKE ARRANGEMENT.  WILL PAY BALANCE BEFORE END OF NEXT MONTH     JLWORSHAM 4.13.2023                                                                                                                                                                                                                                                                                                                                           
2022225000001001-13-23 - MOBILE HOME UNLIVEABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
202222950000100BERTHA HUMPHRIES CALLED, WILL BE HERE MONDAY (5.15.23) TO PAY THIS    JLWORSHAM 5.12.2023                                                                                                                                                                                                                                                                                                                                                                                                                 
20222300000010001/13/2023 - MOBILE HOME UNLIVEABLE                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
2022234500001004/6/23 - DAPHNE HOGAN, CURRENT OWNER UNDERWENT BREAST CANCER SURGERY  LAST YEAR. SHE SAID HER HUSBAND WILL TAKE CARE OF THIS ACCOUNT BY JUNE2023 - MDS                                                                                                                                                                                                                                                                                                                                                    
202223800000100BRIDGETTE JACKSON (DTR) OF ANNIE JACKSON HAS SET UP MONTHLY PAYMENT OF ($100/28TH OF EA MONTH STARTING JULY)  STATES SHE WILL COME IN AND   PAY MORE THAN WHAT HAS BEEN SIGNED ON CONTRACT.  SHOULD BE PAID OUT   BY  11.28.2023                                                                                                                              COPY OF CONTRACT MAILED TO BRIDGETTE.   JLWORSHAM 6.1.2023                                                                                  
2022255000001001/23/23 - MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                            
202226600000100RAGEAN BASS (CURRENT OWNER) WILL COME BY TOMORROW (4.28.23) TO PAY    THIS ACCOUNT  JLWORSHAM 4.27.23                                                                                                                                                                                                                                                                                                                                                                                                     
2022268500001001/19/23 - ADDED MOBILE HOME TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                            
2022278000001001/12/23 - BILL DUPLICATION                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202228500000100RCVD PAYMENT *CK # 4946/$91.21*  SENT MAILER FOR $1.60 TO MS. PATICIA LAYTON  JLWORSHAM 5.19.2023                                                                                                                                                                                                                                                                                                                                                                                                         
202228525000100MS.LEAH THORNTON CALLED AND STATED SHE WILL BE IN NEXT WEEK TO PAY    THIS BILL.7/7/23....DWK                                                                                                                                                                                                                                                                                                                                                                                                             
202228700000100RECD RETURN MAIL.  REMAILED TO NEW ADDR CHIEFLAND FL.  BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                                        
202229350000100GARY BATCHELOR CALLED AND WILL BE HERE 5.7.2023 TO PAY THIS BILL AND  DO HIS VEHICLE TAGS   JWORSHAM  5.9.2023                                                                                                                                                                                                                                                                                                                                                                                            
202229700000100                                                                      MR. CARTER COME IN 7/7/23 AND STATED HE HAD NOT RECEIVED A BILL I     PRINTED HIM OFF A BILL AND HE STATED HE WOULD BE BACK AS SOON AS      POSSIBLE TO PAY IT OFF.                                                                                                                                                                                                                                                                 
2022302000001006-29-23 RECEIVED RETURN MAIL.  NEED CORRECT MAILING ADDRESS-BKB                                                                                                                                                                                                                                                                                                                                                                                                                                           
202230600000100CUSTOMER CALLED, WILL SPEAK WITH HIS BANK ABOUT THE PAYMENT  JLWORSHAM 7.10.2023                                                                                                                                  CUSTOMER'S MOTHER CALLED, STATES SHE SPOKE WITH THERESA YESTERDAY,    SHE HAS FORWARD THE BILL TO THEIR BANK.  SHE WILL FOLLOW UP WITH THEM.  JLWORSHAM 7.12.2023                                                                                                                       
2022310000001004/27/23 - E&R MOBILE HOME MOVED TO FLORIDA                                                                                                                                                                                                                                                                                                                                                                                                                                                                
202231050000100RECEIVED RETURN MAIL ON CURRENT TAX BILL.  REMAILED TO NEW ADDR. BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                              
202231850000100RECEIVED RETUNED MAIL 6-29-23. NEED CORRECT MAILING ADDR-BKB                                                                                JOHNNY ADAMS ADVISED HE WILL BE IN THE 4TH OF JANUARY 2024 TO PAY THIS BILL.                                                                                                                                                                                                                                                                                  
2022323500001001/19/23 - NEW OWNER AS OF 12/15/22 (DATE SIGNED ON THE TITLE) BUT     RANDY CHEW OFC SUBMITTED TO TAG OFC 1/10/23. NEW BILL WAS SENT TO NEW OWNER. - MDS                                                          RECEIVED CALL FROM NEW OWNER 229-206-4943 AND SAID ESCROW WAS SUPPOSED TO PAY.  SHE RECEIVED NOTICE AND WILL BE CALLING ESCROW COMPANY TODAY.  ADVISED THE AMOUNT GOES UP THE 2ND OF EVERY MONTH AND ADVISED AT   SOME POINT A PENALTY WILL BE ADDED.  BKB 7-6-23                       
2022324000001001/9/2023 - MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                           
2022335500001001/10/23 MOBILE HOME WAS SOLD                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
2022336000001001/11/23 - OWNER, MR NAHLEN # 251-214-2261. HE JUST APPLIED TO THE     ASSESSOR'S OFFICE FOR HIS LAND & MH TO BE COMBINED. HIS LIENHOLDER    DAID THEY ALREADY CUT THE CHECK FOR MH TAX. IF OUR OFFICE RECEIVED THECHECK, PLS. CALL MR. NAHLEN FIRST AND INFORM HIM ON WHAT TO DO WITH IT-MDS                                                                                                                                        1/11/23 - ADDEC MOBILE HOME TO PROPERTY DIGEST                        
2022338500001001/18/23 MOBILE HOME SOLD AND MOVED TO WORTH COUNTY                                                                                                                                                                                                                                                                                                                                                                                                                                                        
2022338750001001/10/23 - E&A NEW MOBILE HOME OWNER                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
202236250000100RECEIVED RETURNED MAIL 6-29-23. NEED CORRECT MAILING ADDR-BKB                                                                                                                                                                                                                                                                                                                                                                                                                                             
2022374500001003/23/23 - E&R ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
202237500000100CUSTOMER STATES SHE WILL BE HERE 5.3.2023 TO MAKE PAYMENT  JLWORSHAM 5.1.2023                                                                                                                                                                                                                                                                                                                                                                                                                             
202237850000100HE CALLED PTP $50.00 A MONTH STARTING 449-3577.STEVE ROWE.                                                                                                                                                                                                                                                                                                                                                                                                                                                
202239300000100RECD RETURN MAIL. REMAILED TO NEW ADDR IN PELHAM.  BKB 1-17-23                                                                              STEPHANIE TRAVIS WITH LERETA TAX SERVICE CALLED TO CHCK ON BALANCE FOR THIS BILL  JLWORSHAM 8.2.2023                                                                                                                                                                                                                                                          
2022394000001008/2/23 - ERROR AND RELEASE - DUPLICATE/MOBILE HOME ATTACHED TO LAND                                                                                                                                                                                                                                                                                                                                                                                                                                       
2022395000001002/3/23 - IN OFFICE ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
202239950000100RECEIVED MAIL RETURN WITH FORWARDING ADDRESS OF 246 PUMPKIN HOOK RD   JORANVILLE NY 13361-1717.  REMAILED THE NOTICE BACK OUT TO CORRECT    ADDRESS. (1650 OLD THOMASVILLE RD. PELHAM)                                                                                                                                                                                                                                                                                                                    
202240850000100RECEIVED CHECK FROM FIVE STAR CREDIT UNION FOR $1807.46.  SENT        CUSTOMER A MAILER FOR $15.68   JLWORSHAM 5.8.2023                                                                                                                                                                                                                                                                                                                                                                                   
2022441500001003/23/23 - RETURNED CHECK $ 1634 IN THE AMOUNT OF $219.11.  THE $147.75BELONGS TO MITCHELL COUNTY.  THE REMAINING $7136 BELONGS TO THOMAS    COUNTY.                                                                                                                                                                                                                                                                                                                                                       
2022445250001001/10/2023 - MOBILE HOME PURCHASED AT TAX SALE                                                                                                                                                                                                                                                                                                                                                                                                                                                             
202244850000100RECEIVED LTR WITH PAYMENT STATING WILL SEND MORE SOON, ON LOW INCOME  BKB 4-12-23   421-1975                                                MR. TODD LAYTON PAID $60 MORE AND WILL SEND MORE TO CLEAR OUT. BKB    5-15-23                                                                                                                                                                                                                                                                                 
202245050000100RECEIVED MAIL RETURN ON CURRENT YR TAXES.  MAILED TO NEW ADDR. PORT ST JOE FLA. BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                               
2022472000001004/27/2023 - E&R MOBILE HOME WAS CREATED IN ERROR - FIFA HAS BEEN      CANCELLED                                                                                                                                                                                                                                                                                                                                                                                                                           
202248950000100RECD RETURN MAIL. REMAILED TO COLQUITT GA BKB 1Q-17-23                                                                                      7/6/23 - E&R - MOBILE HOME MOVED TO THOMAS COUNTY NOV 2022                                                                                                                                                                                                                                                                                                    
202249450000100RECEIVED RETURNED MAIL. NEED CORRECT MAILING ADDR-BKB                                                                                                                                                                                                                                                                                                                                                                                                                                                     
202251100000100TOOK NEW OWNER INFORMATION TO RENAE AT ASSESSORS OFFICE SO BILL WILL  BE CORRECT 1-24 BKB                                                                                                                                                                                                                                                                                                                                                                                                                 
2022513000001003/27/23 - E&R MOBILE HOME ADDED TO PROPERTY DIGEST                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202251350000100SON CALLED AND STATED THAT HE WAS IN THE HOSPITAL AND WOULD BE IN TO  PAY THE REST OF THE REMAINING BALANCE ONCE HE WAS OUT. DID NOT GIVE A SPECIFIC DATE THAT HE WOULD BE IN. 7.18.2023 LRJ                                                                                                                                                                                                                                                                                                              
20225187500010002032023- CREATED 2023 TAX BILL - DELETED IN ERROR                                                                                                                                                                                                                                                                                                                                                                                                                                                        
202251900000100RECD RETURN MAIL. REMAILED TO WOODSTOCK GA.  BKB 1-17-23              1/26/2023 - MOBILE HOME REGISTERED IN THOMAS COUNTY                                                                                         7/8/23 - MOBILE HOME NOT IN MITCHELL COUNTY                                                                                                                                                                                                                                             
202252200000100RECD RETURN MAIL. REMAILED TO LOT 17 BUT SAME ADDRESS.  BKB 1-17-23                                                                                                                                                                                                                                                                                                                                                                                                                                       
202252600000100MR.BURNEARD CALLED AND STATED HE TRADED THIS MOBILE HOME TO JESS      KILPATRICK AND HIS GRANDSON. I ADVISED HIM HE NEEDED TO CONTACT THEM  AND LET THEM KNOW THEY NEED TO TAKE CARE OF THIS. I ALSO ADVISED HIM  THAT EVERYTHING IS STILL IN HIS NAME                                                                                                                                                                                                                                                    
