| 08/30/2024 | PAYMENT | RODRIGUEZ, VICTOR A SYS ORIG: CARD | $-108.23 | $6.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.27 | $114.50 |
| 08/30/2024 | ADJUSTMENT | RODRIGUEZ, VICTOR A CARD VOIDED PAYMENT: 931299. REASON: AMENDMENT TO PP 2025 | $108.23 | $108.23 |
| 08/15/2024 | PAYMENT | RODRIGUEZ, VICTOR A CARD | $-108.23 | $0.00 |
| 07/10/2024 | BILL | RODRIGUEZ, VICTOR A | $108.23 | $108.23 |
| 08/22/2023 | PAYMENT | RODRIGUEZ, VICTOR A CASH | $-73.29 | $0.00 |
| 07/12/2023 | BILL | RODRIGUEZ, VICTOR A | $73.29 | $73.29 |
| 09/21/2022 | PAYMENT | RODRIGUEZ, VICTOR A CREDIT: D | $-74.65 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.79 | $74.65 |
| 07/13/2022 | BILL | RODRIGUEZ, VICTOR A | $67.86 | $67.86 |
| 08/18/2021 | PAYMENT | RODRIGUEZ, VICTOR A CREDIT: D | $-69.00 | $0.00 |
| 07/15/2021 | BILL | RODRIGUEZ, VICTOR A | $69.00 | $69.00 |
| 08/14/2020 | PAYMENT | RODRIGUEZ, VICTOR A CREDIT: D | $-66.55 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ, VICTOR A | $66.55 | $66.55 |
| 08/22/2019 | PAYMENT | RODRIGUEZ, VICTOR A CHECK NUM: 19-023990922 | $-64.24 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, VICTOR A | $64.24 | $64.24 |
| 08/24/2018 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1853 | $-62.38 | $0.00 |
| 07/09/2018 | BILL | BULLION MOBILE HOME PARK | $62.38 | $62.38 |
| 08/18/2017 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1764 | $-56.22 | $0.00 |
| 07/07/2017 | BILL | BULLION MOBILE HOME PARK | $56.22 | $56.22 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120826106 | $-55.94 | $0.00 |
| 07/08/2016 | BILL | BULLION MOBILE HOME PARK | $55.94 | $55.94 |
| 08/07/2015 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1013 | $-54.12 | $0.00 |
| 07/08/2015 | BILL | BULLION MOBILE HOME PARK | $54.12 | $54.12 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469149 | $-53.22 | $0.00 |
| 07/08/2014 | BILL | BULLION MOBILE HOME PARK | $53.22 | $53.22 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080 | $-50.81 | $0.00 |
| 07/16/2013 | BILL | BULLION MOBILE HOME PARK | $50.81 | $50.81 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925 | $-49.24 | $0.00 |
| 07/10/2012 | BILL | BULLION PARTNERS LIMITED PARTN | $49.24 | $49.24 |
| 03/30/2012 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1393 | $-52.59 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.78 | $52.59 |
| 07/14/2011 | BILL | BULLION PARTNERS LIMITED PARTN | $47.81 | $47.81 |
| 08/26/2010 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1318 | $-48.67 | $0.00 |
| 07/14/2010 | BILL | BULLION PARTNERS LIMITED PARTN | $48.67 | $48.67 |
| 08/13/2009 | PAYMENT | BULLION INVESTMENT CHECK NUM: 1252 | $-47.46 | $0.00 |
| 07/21/2009 | BILL | BULLION PARTNERS LIMITED PARTN | $47.46 | $47.46 |
| 08/13/2008 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1156 | $-46.18 | $0.00 |
| 07/10/2008 | BILL | BULLION PARTNERS LIMITED PARTN | $46.18 | $46.18 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-43.56 | $0.00 |
| 07/13/2007 | BILL | BULLION PARTNERS LIMITED PARTN | $43.56 | $43.56 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-42.29 | $0.00 |
| 07/20/2006 | BILL | BULLION PARTNERS LIMITED PARTN | $42.29 | $42.29 |
| 10/11/2005 | PAYMENT | DRAKE, JOSHUA L CHECK NUM: 5152 | $-45.17 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.11 | $45.17 |
| 08/01/2005 | BILL | DRAKE, JOSHUA L | $41.06 | $41.06 |
| 01/10/2005 | PAYMENT | Payment on Old System | $-55.84 | $0.00 |
| 01/10/2005 | PENALTY | Penalty on Old System | $5.08 | $55.84 |
| 07/06/2004 | BILL | Billed on Old System | $50.76 | $50.76 |
