| 08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-19.61 | $0.00 |
| 07/15/2024 | BILL | SMITH, BEN | $19.61 | $19.61 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-18.93 | $0.00 |
| 07/11/2023 | BILL | SMITH, BEN | $18.93 | $18.93 |
| 07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-18.69 | $0.00 |
| 07/14/2022 | BILL | SMITH, BEN | $18.69 | $18.69 |
| 08/12/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591 | $-18.69 | $0.00 |
| 07/19/2021 | BILL | SMITH, BEN | $18.69 | $18.69 |
| 08/18/2020 | PAYMENT | CHUKAR HILLS CHECK BANK: 56382 NUM: 27429536 | $-39.00 | $0.00 |
| 07/08/2020 | BILL | SMITH, BEN | $18.63 | $39.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.85 | $20.37 |
| 07/16/2019 | BILL | SMITH, BEN | $18.52 | $18.52 |
| 10/02/2018 | PAYMENT | RANGEL, REBECCA CREDIT: D BANK: CC NUM: CC | $-18.52 | $0.00 |
| 10/01/2018 | AMENDMENT | adj pmt | $-1.85 | $18.52 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.85 | $20.37 |
| 07/12/2018 | BILL | SMITH, BEN | $18.52 | $18.52 |
| 08/22/2017 | PAYMENT | RANGEL REBECCA CREDIT: D BANK: CC NUM: CC | $-18.52 | $0.00 |
| 07/20/2017 | BILL | SMITH, BEN | $18.52 | $18.52 |
| 12/14/2016 | PAYMENT | RANGEL, REBECCA CREDIT: D BANK: CC NUM: CC | $-38.22 | $0.00 |
| 12/13/2016 | AMENDMENT | adj pmt gk | $-1.85 | $38.22 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.85 | $40.07 |
| 07/14/2016 | BILL | SMITH, BEN | $18.52 | $38.22 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.79 | $19.70 |
| 07/13/2015 | BILL | SMITH, BEN | $17.91 | $17.91 |
| 07/29/2014 | PAYMENT | RANGEL, REBECCA CREDIT: D BANK: CC NUM: CC | $-17.91 | $0.00 |
| 07/17/2014 | BILL | SMITH, BEN | $17.91 | $17.91 |
| 08/14/2013 | PAYMENT | RANGEL, REBECCA CREDIT: D BANK: CC NUM: CC | $-17.91 | $0.00 |
| 07/11/2013 | BILL | SMITH, BEN | $17.91 | $17.91 |
| 04/08/2013 | PAYMENT | RANGEL, JOSE CASH | $-19.67 | $0.00 |
| 09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.79 | $19.67 |
| 07/11/2012 | BILL | SMITH, BEN | $17.88 | $17.88 |
| 07/29/2011 | PAYMENT | RANGEL, REBECCA CHECK BANK: 94-72 NUM: 6163 | $-17.74 | $0.00 |
| 07/15/2011 | BILL | SMITH, BEN | $17.74 | $17.74 |
| 10/12/2010 | PAYMENT | RANGEL, JOSE & REBECCA CASH | $-19.51 | $0.00 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.77 | $19.51 |
| 07/08/2010 | BILL | SMITH, BEN | $17.74 | $17.74 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2008 | PAYMENT | RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 3182 | $-17.74 | $0.00 |
| 07/21/2008 | BILL | SMITH, BEN | $17.74 | $17.74 |
| 08/22/2007 | PAYMENT | RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 3048 | $-17.67 | $0.00 |
| 07/17/2007 | BILL | SMITH, BEN | $17.67 | $17.67 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/17/2006 | PAYMENT | RANGEL, JOSE M CHECK BANK: 94-7074 NUM: 2801 | $-56.24 | $0.00 |
| 07/20/2005 | BILL | Below minimum amount to Bill | $0.00 | $56.24 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.74 | $56.24 |
| 07/16/2004 | BILL | SMITH, BEN | $17.40 | $54.50 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.74 | $37.10 |
| 07/23/2003 | BILL | SMITH, BEN | $17.40 | $35.36 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.63 | $17.96 |
| 07/07/2002 | BILL | SMITH, BEN | $16.33 | $16.33 |
| 02/06/2002 | PAYMENT | SMITH, BEN CHECK BANK: 94-72 NUM: 5176 | $-17.94 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.63 | $17.94 |
| 07/13/2001 | BILL | SMITH, BEN | $16.31 | $16.31 |
| 07/18/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/12/2000 | PAYMENT | SMITH, BENJAMIN W. CHECK BANK: 94-7074 NUM: 1826 | $-16.72 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.52 | $16.72 |
| 07/20/1999 | BILL | SMITH, BEN | $15.20 | $15.20 |
