| 08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-14.91 | $0.00 |
| 07/15/2024 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-14.91 | $0.00 |
| 07/11/2023 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/18/2022 | PAYMENT | CHUKAR HILLS CHECK BANK: 56-382 NUM: 16482240/6394 | $-14.91 | $0.00 |
| 07/14/2022 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 08/12/2021 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 947074 NUM: 4591 | $-14.91 | $0.00 |
| 07/19/2021 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/15/2020 | PAYMENT | CHUKAR HILLS CASH | $-14.91 | $0.00 |
| 07/08/2020 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/22/2019 | PAYMENT | LCT CASH | $-14.91 | $0.00 |
| 07/16/2019 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/31/2018 | PAYMENT | LCT CASH | $-14.91 | $0.00 |
| 07/12/2018 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/26/2017 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 2660 NUM: 2459578985 | $-14.91 | $0.00 |
| 07/20/2017 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/25/2016 | PAYMENT | CHUKAR HILLS CASH | $-14.91 | $0.00 |
| 07/14/2016 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/24/2015 | PAYMENT | CHUKAR HILLS CHECK BANK: 79-148 NUM: 2388784348 | $-14.91 | $0.00 |
| 07/13/2015 | BILL | CARRILLO, RHONDA | $14.91 | $14.91 |
| 07/17/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 08/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
