08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-48.08 | $0.00 |
07/15/2024 | BILL | DIAZ, JULIO C | $48.08 | $48.08 |
09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-45.90 | $0.00 |
07/11/2023 | BILL | DIAZ, JULIO C | $45.90 | $45.90 |
07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-45.22 | $0.00 |
07/14/2022 | BILL | DIAZ, JULIO C | $45.22 | $45.22 |
07/27/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CASH | $-45.26 | $0.00 |
07/19/2021 | BILL | DIAZ, JULIO C | $45.26 | $45.26 |
07/15/2020 | PAYMENT | CHUKAR HILLS CASH | $-45.49 | $0.00 |
07/08/2020 | BILL | DIAZ, JULIO C | $45.49 | $45.49 |
08/08/2019 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4373 | $-27.81 | $0.00 |
07/22/2019 | PAYMENT | LCT CASH | $-17.41 | $27.81 |
07/16/2019 | BILL | DIAZ, JULIO C | $45.22 | $45.22 |
07/31/2018 | PAYMENT | LCT CASH | $-45.22 | $0.00 |
07/12/2018 | BILL | DIAZ, JULIO C | $45.22 | $45.22 |
07/20/2017 | PAYMENT | DIAZ, JULIO C CASH | $-45.01 | $0.00 |
07/20/2017 | BILL | DIAZ, JULIO C | $45.01 | $45.01 |
07/25/2016 | PAYMENT | CHUKAR HILLS CASH | $-41.67 | $0.00 |
07/14/2016 | BILL | DIAZ, JULIO C | $41.67 | $41.67 |
07/24/2015 | PAYMENT | CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348 | $-38.58 | $0.00 |
07/13/2015 | BILL | DIAZ, JULIO C | $38.58 | $38.58 |
07/23/2014 | PAYMENT | CHUKAR HILLS MHP CASH | $-38.58 | $0.00 |
07/17/2014 | BILL | DIAZ, JULIO C | $38.58 | $38.58 |
08/21/2013 | PAYMENT | CHUKAR HILLS CHECK BANK: 94-7074 NUM: 3113 | $-38.58 | $0.00 |
07/11/2013 | BILL | DIAZ, JULIO C | $38.58 | $38.58 |
08/01/2012 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2583 | $-38.55 | $0.00 |
07/11/2012 | BILL | DIAZ, JULIO C | $38.55 | $38.55 |
08/16/2011 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 2112 | $-38.48 | $0.00 |
07/15/2011 | BILL | DIAZ, JULIO C | $38.48 | $38.48 |
08/26/2010 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1576 | $-38.48 | $0.00 |
07/08/2010 | BILL | DIAZ, JULIO C | $38.48 | $38.48 |
03/22/2010 | PAYMENT | CHUKAR HILLS MHP CASH | $-42.36 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.85 | $42.36 |
07/14/2009 | BILL | DIAZ, JULIO C | $38.51 | $38.51 |
11/21/2008 | PAYMENT | CHUKAR HILLS MHP CASH | $-84.61 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.85 | $84.61 |
07/21/2008 | BILL | DIAZ, JULIO C | $38.48 | $80.76 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.84 | $42.28 |
07/17/2007 | BILL | DIAZ, JULIO C | $38.44 | $38.44 |
06/05/2007 | PAYMENT | GENESIS DEVELOPMENT ENTERPRISE CHECK BANK: 94-77 NUM: 1236 | $-170.61 | $0.00 |
05/21/2007 | PENALTY | Publication & Sale Costs | $25.65 | $170.61 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.84 | $144.96 |
07/17/2006 | BILL | DIAZ, JULIO C | $38.44 | $141.12 |
02/13/2006 | PAYMENT | BARBOUR, BOBBY & VICTORIA CASH | $-50.00 | $102.68 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.68 | $152.68 |
09/20/2005 | BILL | DIAZ, JULIO C | $46.82 | $148.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.68 | $101.18 |
07/20/2004 | PAYMENT | DUVALL, GINETTE & GRAY, RICHAR CASH | $-50.00 | $96.50 |
07/16/2004 | BILL | DIAZ, JULIO C | $46.82 | $146.50 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.68 | $99.68 |
07/23/2003 | BILL | DIAZ, JULIO C | $46.75 | $95.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.39 | $48.25 |
07/07/2002 | BILL | DIAZ, JULIO C | $43.86 | $43.86 |
08/13/2001 | PAYMENT | HERRINGTON, LINDA CASH | $-43.65 | $0.00 |
07/13/2001 | BILL | DIAZ, JULIO C | $43.65 | $43.65 |
09/12/2000 | PAYMENT | HARRINGTON, LINDA CASH | $-49.69 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.52 | $49.69 |
07/18/2000 | BILL | DIAZ, JULIO C | $45.17 | $45.17 |
08/11/1999 | PAYMENT | GONZALEZ, JORGE CASH | $-47.23 | $0.00 |
07/20/1999 | BILL | GONZALEZ, JORGE | $47.23 | $47.23 |