| 08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-15.97 | $0.00 |
| 07/15/2024 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-15.97 | $0.00 |
| 07/11/2023 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 11/17/2022 | PAYMENT | GOMEZ, RENE CHECK BANK: 947074 NUM: 4710 | $-17.57 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.60 | $17.57 |
| 07/14/2022 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 08/12/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591 | $-15.97 | $0.00 |
| 07/19/2021 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 10/13/2020 | PAYMENT | GONZALO, BECERRA CASH | $-17.57 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.60 | $17.57 |
| 07/08/2020 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 01/30/2020 | PAYMENT | GOMEZ, RENE CASH | $-19.17 | $0.00 |
| 01/30/2020 | AMENDMENT | adj pmt jj | $1.60 | $19.17 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.60 | $17.57 |
| 07/16/2019 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 11/29/2018 | PAYMENT | GOMEZ, RENE CASH | $-17.57 | $0.00 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.60 | $17.57 |
| 07/12/2018 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 12/19/2017 | PAYMENT | GOMEZ, RENE CASH | $-17.57 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.60 | $17.57 |
| 07/20/2017 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 02/07/2017 | PAYMENT | BECERRA, GONZALO CASH | $-17.57 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.60 | $17.57 |
| 07/14/2016 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 01/05/2016 | PAYMENT | BECERRA, GONZALO CASH | $-17.57 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.60 | $17.57 |
| 07/13/2015 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 02/06/2015 | PAYMENT | BECERRA, GONZALO CASH | $-17.57 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.60 | $17.57 |
| 07/17/2014 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 03/05/2014 | PAYMENT | BECERRA, GONZALO CASH | $-17.57 | $0.00 |
| 09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.60 | $17.57 |
| 07/11/2013 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 07/30/2012 | PAYMENT | BECERRA,GONZALO CASH | $-15.97 | $0.00 |
| 07/11/2012 | BILL | GOMEZ, RENE | $15.97 | $15.97 |
| 07/15/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 06/05/2007 | PAYMENT | BERCERRA, GONZALO CASH | $-106.66 | $0.00 |
| 05/21/2007 | PENALTY | Publication & Sale Costs | $25.65 | $106.66 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $81.01 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.87 | $81.01 |
| 07/20/2005 | BILL | GOMEZ, RENE | $18.73 | $79.14 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.87 | $60.41 |
| 07/16/2004 | BILL | GOMEZ, RENE | $18.73 | $58.54 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.87 | $39.81 |
| 07/23/2003 | BILL | GOMEZ, RENE | $18.69 | $37.94 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.75 | $19.25 |
| 07/07/2002 | BILL | GOMEZ, RENE | $17.50 | $17.50 |
| 07/30/2001 | PAYMENT | DURAN, MABEL CASH | $-17.44 | $0.00 |
| 07/13/2001 | BILL | GOMEZ, RENE | $17.44 | $17.44 |
| 07/18/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/04/1999 | PAYMENT | GOMEZ, RENE CASH | $-15.65 | $0.00 |
| 07/20/1999 | BILL | GOMEZ, RENE | $15.65 | $15.65 |
