| 08/14/2024 | PAYMENT | ALEJANDRO ORTEGA VILLASENOR PNP PNP - 161038272 | $-33.02 | $0.00 |
| 07/16/2024 | BILL | ORTEGAVILLASENOR, ALEJANDRO | $33.02 | $33.02 |
| 08/17/2023 | PAYMENT | ALEJANDRO ORTEGAVILLASENOR PNP PNP - 141153049 | $-33.01 | $0.00 |
| 07/14/2023 | BILL | ORTEGAVILLASENOR, ALEJANDRO | $33.01 | $33.01 |
| 08/08/2022 | PAYMENT | SIXTO SERRANO PNP PNP - 118759814 | $-32.60 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $32.60 |
| 07/14/2022 | BILL | SERRANO, SIXTO OR SERRANO, RAMONA | $32.65 | $32.65 |
| 09/03/2021 | PAYMENT | DERRANT, RAMONA CASH | $-32.65 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.65 |
| 07/22/2021 | BILL | REWANA MOBIL HOME PARK | $32.65 | $32.65 |
| 08/09/2020 | PAYMENT | RAMONA SERRANO CORK: D BANK: PNP INTERNET NUM: 79309717 | $-32.63 | $0.00 |
| 07/07/2020 | BILL | REWANA MOBIL HOME PARK | $32.63 | $32.63 |
| 09/17/2019 | PAYMENT | SERRANO, RAMONA CASH | $-35.87 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.26 | $35.87 |
| 07/10/2019 | BILL | RUWANA MOBIL HOME PARK | $32.61 | $32.61 |
| 08/16/2018 | PAYMENT | SERRANO, RAMONA CASH | $-32.59 | $0.00 |
| 07/10/2018 | BILL | RUWANA MOBIL HOME PARK | $32.59 | $32.59 |
| 08/30/2017 | PAYMENT | COOK, KATHLEEN CHECK NUM: 1619 | $-32.58 | $0.00 |
| 07/11/2017 | BILL | FOGLE, JOHN OR SHIRLEY L | $32.58 | $32.58 |
| 07/25/2016 | PAYMENT | FOGLE, JOHN CHECK NUM: 835 | $-32.57 | $0.00 |
| 07/14/2016 | BILL | FOGLE, JOHN OR SHIRLEY L | $32.57 | $32.57 |
| 07/21/2015 | PAYMENT | FOGLE, JOHN OR SHIRLEY L CHECK NUM: 819 | $-32.55 | $0.00 |
| 07/08/2015 | BILL | FOGLE, JOHN OR SHIRLEY L | $32.55 | $32.55 |
| 08/14/2014 | PAYMENT | FOGLE, JOHN CHECK NUM: 795 | $-32.07 | $0.00 |
| 07/10/2014 | BILL | FOGLE, JOHN OR SHIRLEY L | $32.07 | $32.07 |
| 08/15/2013 | PAYMENT | FOGLE, JOHN CHECK NUM: 766 | $-31.19 | $0.00 |
| 07/11/2013 | BILL | FOGLE, JOHN OR SHIRLEY L | $31.19 | $31.19 |
| 07/26/2012 | PAYMENT | FOGLE, JOHN CORK: D NUM: CREDIT CARD | $-30.27 | $0.00 |
| 07/12/2012 | BILL | FOGLE, JOHN OR SHIRLEY L | $30.27 | $30.27 |
| 07/28/2011 | PAYMENT | FOGLE, JOHN - CC CORK: D NUM: C.C. | $-29.41 | $0.00 |
| 07/13/2011 | BILL | FOGLE, JOHN OR SHIRLEY L | $29.41 | $29.41 |
| 08/02/2010 | PAYMENT | FOGLE, JOHN OR SHIRLEY L CHECK BANK: 94-77 NUM: 543 | $-28.55 | $0.00 |
| 07/13/2010 | BILL | FOGLE, JOHN OR SHIRLEY L | $28.55 | $28.55 |
| 07/30/2009 | PAYMENT | FOGLE, JOHN OR SHIRLEY L CORK: D BANK: CC NUM: VISA | $-28.00 | $0.00 |
| 07/09/2009 | BILL | FOGLE, JOHN OR SHIRLEY L | $28.00 | $28.00 |
| 07/31/2008 | PAYMENT | FOGLE, JOHN CORK: D BANK: CREDIT CARD NUM: VISA | $-28.00 | $0.00 |
| 07/16/2008 | BILL | COOK, KATHLEEN M OR TOM W II | $28.00 | $28.00 |
| 08/21/2007 | PAYMENT | COOK, KATHLEEN M OR TOM W II CHECK BANK: 94-72 NUM: 6928 | $-27.98 | $0.00 |
| 07/13/2007 | BILL | COOK, KATHLEEN M OR TOM W II | $27.98 | $27.98 |
| 08/25/2006 | PAYMENT | COOK, KATHLEEN M OR TOM W II CHECK BANK: 94-72 NUM: 6493 | $-27.95 | $0.00 |
| 07/18/2006 | BILL | COOK, KATHLEEN M OR TOM W II | $27.95 | $27.95 |
| 08/30/2005 | PAYMENT | COOK, KATHLEEN M OR TOM W II CHECK BANK: 94-72 NUM: 6060 | $-28.78 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.62 | $28.78 |
| 07/26/2005 | BILL | COOK, KATHLEEN M OR TOM W II | $26.16 | $26.16 |
| 08/16/2004 | PAYMENT | COOK, KATHLEEN M OR TOM W II CHECK BANK: 94-72 NUM: 5579 | $-26.16 | $0.00 |
| 07/08/2004 | BILL | COOK, KATHLEEN M OR TOM W II | $26.16 | $26.16 |
| 08/04/2003 | PAYMENT | ACTION MANAGEMENT COMPANY CHECK BANK: 94-72 NUM: 8353 | $-25.80 | $0.00 |
| 07/23/2003 | BILL | LINDSAY FAMILY TRUST | $25.80 | $25.80 |
| 07/18/2002 | PAYMENT | ACTION MANAGEMENT CO CHECK BANK: 94-72 NUM: 8069 | $-25.07 | $0.00 |
| 07/10/2002 | BILL | LINDSAY FAMILY TRUST | $25.07 | $25.07 |
| 07/23/2001 | PAYMENT | ACTION MANAGEMENT COMPANY CHECK BANK: 94-72 NUM: 7714 | $-24.73 | $0.00 |
| 07/13/2001 | BILL | LINDSAY FAMILY TRUST | $24.73 | $24.73 |
| 07/25/2000 | PAYMENT | ACTION MANAGEMENT COMPANY CHECK BANK: 94-72 NUM: 7338 | $-24.45 | $0.00 |
| 07/14/2000 | BILL | LINDSAY FAMILY TRUST | $24.45 | $24.45 |
| 08/19/1999 | PAYMENT | ACTION MANAGEMENT COMPANY CHECK BANK: 94-72 NUM: 6941 | $-25.80 | $0.00 |
| 07/20/1999 | BILL | LINDSAY FAMILY TRUST | $25.80 | $25.80 |
