| 08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-16.79 | $0.00 |
| 07/15/2024 | BILL | MONTANEZ, RICKY | $16.79 | $16.79 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-19.82 | $0.00 |
| 07/11/2023 | BILL | MONTANEZ, RICKY | $19.82 | $19.82 |
| 11/17/2022 | PAYMENT | MONTANEZ, RICKY CHECK BANK: 947074 NUM: 4710 | $-128.59 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.93 | $128.59 |
| 07/14/2022 | BILL | MONTANEZ, RICKY | $19.31 | $126.66 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.93 | $107.35 |
| 07/19/2021 | BILL | MONTANEZ, RICKY | $19.34 | $105.42 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.98 | $86.08 |
| 07/08/2020 | BILL | MONTANEZ, RICKY | $19.75 | $84.10 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.95 | $64.35 |
| 07/16/2019 | BILL | MONTANEZ, RICKY | $19.51 | $62.40 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.95 | $42.89 |
| 07/12/2018 | BILL | MONTANEZ, RICKY | $19.51 | $40.94 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.95 | $21.43 |
| 07/20/2017 | BILL | MONTANEZ, RICKY | $19.48 | $19.48 |
| 07/25/2016 | PAYMENT | CHUKAR HILLS CASH | $-18.09 | $0.00 |
| 07/14/2016 | BILL | MONTANEZ, RICKY | $18.09 | $18.09 |
| 11/05/2015 | PAYMENT | FULLER, JOHN CASH | $-55.33 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.68 | $55.33 |
| 07/13/2015 | BILL | MONTANEZ, RICKY | $16.75 | $53.65 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.68 | $36.90 |
| 07/17/2014 | BILL | MONTANEZ, RICKY | $16.79 | $35.22 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.68 | $18.43 |
| 07/11/2013 | BILL | MONTANEZ, RICKY | $16.75 | $16.75 |
| 07/16/2012 | PAYMENT | MENDOZA,ADRIANNA CASH | $-16.69 | $0.00 |
| 07/11/2012 | BILL | CHUKAR HILLS MHP, LLC | $16.69 | $16.69 |
| 08/15/2011 | PAYMENT | BENCHE TRUST CASH | $-16.48 | $0.00 |
| 07/15/2011 | BILL | BENCHE TRUST | $16.48 | $16.48 |
| 07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/17/2006 | PAYMENT | NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 2408 | $-45.21 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.06 | $45.21 |
| 07/20/2005 | BILL | BENCHE TRUST | $20.57 | $43.15 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.05 | $22.58 |
| 07/16/2004 | BILL | BENCHE TRUST | $20.53 | $20.53 |
| 04/09/2004 | PAYMENT | PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1014 | $-69.00 | $0.00 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.05 | $69.00 |
| 07/23/2003 | BILL | BENCHE TRUST | $20.47 | $66.95 |
| 03/02/2003 | AMENDMENT | adj 00-01 delq mh to unsecured | $25.36 | $46.48 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.92 | $21.12 |
| 07/07/2002 | BILL | BENCHE TRUST | $19.20 | $19.20 |
| 06/03/2002 | PAYMENT | LCT/SIMONCINI CHECK BANK: 94-7074 NUM: 1930 | $-21.00 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.91 | $21.00 |
| 07/13/2001 | BILL | BENCHE TRUST | $19.09 | $19.09 |
| 05/03/2001 | AMENDMENT | Pers Prop to real roll/assr | $-21.46 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.95 | $21.46 |
| 07/18/2000 | BILL | BENCHE TRUST | $19.51 | $19.51 |
| 08/20/1999 | PAYMENT | BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 196 | $-20.40 | $0.00 |
| 07/20/1999 | BILL | BENCHE TRUST | $20.40 | $20.40 |
