| 08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-48.39 | $0.00 |
| 07/15/2024 | BILL | CHUKAR HILLS MOBILE HOME PARK | $48.39 | $48.39 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-47.43 | $0.00 |
| 07/11/2023 | BILL | CHUKAR HILLS MOBILE HOME PARK | $47.43 | $47.43 |
| 07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-46.17 | $0.00 |
| 07/14/2022 | BILL | CHUKAR HILLS MOBILE HOME PARK | $46.17 | $46.17 |
| 08/12/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591 | $-46.28 | $0.00 |
| 07/19/2021 | BILL | CHUKAR HILLS MOBILE HOME PARK | $46.28 | $46.28 |
| 07/15/2020 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 56382 NUM: 22769545 | $-47.20 | $0.00 |
| 07/08/2020 | BILL | CHUKAR HILLS MOBILE HOME PARK | $47.20 | $47.20 |
| 07/22/2019 | PAYMENT | LCT CASH | $-46.69 | $0.00 |
| 07/16/2019 | BILL | CHUKAR HILLS MOBILE HOME PARK | $46.69 | $46.69 |
| 07/31/2018 | PAYMENT | LCT CASH | $-97.97 | $0.00 |
| 07/12/2018 | BILL | WILSON, MARIA L | $46.69 | $97.97 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.66 | $51.28 |
| 07/20/2017 | BILL | WILSON, MARIA L | $46.62 | $46.62 |
| 12/08/2016 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 3943 | $-51.18 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.65 | $51.18 |
| 07/14/2016 | BILL | WILSON, MARIA L | $46.53 | $46.53 |
| 07/29/2015 | PAYMENT | WILSON, EUGENIO CASH | $-43.08 | $0.00 |
| 07/13/2015 | BILL | WILSON, MARIA L | $43.08 | $43.08 |
| 07/29/2014 | PAYMENT | WILSON, MARIA L CASH | $-43.11 | $0.00 |
| 07/17/2014 | BILL | WILSON, MARIA L | $43.11 | $43.11 |
| 08/02/2013 | PAYMENT | WILSON, MARIA L CASH | $-43.08 | $0.00 |
| 07/11/2013 | BILL | WILSON, MARIA L | $43.08 | $43.08 |
| 04/02/2013 | PAYMENT | WILSON,EUGENIO CASH | $-47.20 | $0.00 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.29 | $47.20 |
| 07/11/2012 | BILL | WILSON, MARIA L | $42.91 | $42.91 |
| 08/08/2011 | PAYMENT | WILSON, MARIA L CASH | $-42.19 | $0.00 |
| 07/15/2011 | BILL | WILSON, MARIA L | $42.19 | $42.19 |
| 07/26/2010 | PAYMENT | WILSON, EUGENIO CASH | $-11.20 | $0.00 |
| 07/21/2010 | PAYMENT | WILSON, EUGENIO CASH | $-30.99 | $11.20 |
| 07/08/2010 | BILL | WILSON, MARIA L | $42.19 | $42.19 |
| 08/17/2009 | PAYMENT | WILSON, MARIA CASH | $-42.36 | $0.00 |
| 07/14/2009 | BILL | WILSON, MARIA L | $42.36 | $42.36 |
| 08/04/2008 | PAYMENT | WILSON, EUGENIO CASH | $-42.16 | $0.00 |
| 07/21/2008 | BILL | WILSON, MARIA L | $42.16 | $42.16 |
| 08/06/2007 | PAYMENT | WILSON, MARIA L & EUGENIO CASH | $-41.78 | $0.00 |
| 07/17/2007 | BILL | WILSON, MARIA L | $41.78 | $41.78 |
| 07/25/2006 | PAYMENT | WILSON, MARIA L CASH | $-41.78 | $0.00 |
| 07/17/2006 | BILL | WILSON, MARIA L | $41.78 | $41.78 |
| 01/04/2006 | PAYMENT | WILSON, MARIA CASH | $-45.32 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.12 | $45.32 |
| 07/20/2005 | BILL | MUNOZ, JOSE | $41.20 | $41.20 |
| 08/24/2004 | PAYMENT | LOPEZ, MICAELA CASH | $-41.17 | $0.00 |
| 07/16/2004 | BILL | MUNOZ, JOSE | $41.17 | $41.17 |
| 08/05/2003 | PAYMENT | TORRES, ALBERTO CASH | $-41.07 | $0.00 |
| 07/23/2003 | BILL | MUNOZ, JOSE | $41.07 | $41.07 |
| 07/29/2002 | PAYMENT | TORRES, ALBERTO CASH | $-38.52 | $0.00 |
| 07/22/2002 | PAYMENT | TORRES, CARLOS CHECK BANK: 94-7074 NUM: 427 | $-117.57 | $38.52 |
| 07/07/2002 | BILL | MUNOZ, JOSE | $38.52 | $156.09 |
| 06/27/2002 | AMENDMENT | seizure notice/adv costs | $33.40 | $117.57 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.84 | $84.17 |
| 07/13/2001 | BILL | MUNOZ, JOSE | $38.36 | $80.33 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.82 | $41.97 |
| 07/18/2000 | BILL | MUNOZ, JOSE | $38.15 | $38.15 |
| 01/31/2000 | PAYMENT | CALVILLO, MARIA CASH | $-43.87 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.99 | $43.87 |
| 07/20/1999 | BILL | CALVILLO, MARIA | $39.88 | $39.88 |
