| 11/18/2024 | PAYMENT | "ALBERTO CONTRERAS" ONLINE | $-137.60 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.33 | $137.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.37 | $134.27 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.11 | $126.90 |
| 07/10/2024 | BILL | CONTRERAS, ALBERTO OR CARBAJAL, WENDY | $123.79 | $123.79 |
| 08/14/2023 | PAYMENT | CARBAJAL, WENDY CREDIT: D BANK: OP INTERNET NUM: 00145D | $-114.62 | $0.00 |
| 07/12/2023 | BILL | CONTRERAS, ALBERTO OR | $114.62 | $114.62 |
| 09/12/2022 | PAYMENT | CONTRERAS, ALBERTO CHECK NUM: 197 | $-108.78 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.65 | $108.78 |
| 07/13/2022 | BILL | CONTRERAS, ALBERTO OR | $106.13 | $106.13 |
| 07/28/2021 | PAYMENT | CONTRERAS, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 234748 | $-16.65 | $0.00 |
| 07/15/2021 | BILL | CONTRERAS, ALBERTO OR | $16.65 | $16.65 |
| 08/10/2020 | PAYMENT | CONTRERAS, ALBERTO CHECK NUM: ACH | $-16.65 | $0.00 |
| 07/13/2020 | BILL | CONTRERAS, ALBERTO OR | $16.65 | $16.65 |
| 10/24/2019 | PAYMENT | NUNO-CONTRERAS, ALBERTO CASH | $-218.32 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $218.32 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.67 | $18.32 |
| 07/10/2019 | BILL | GOMEZ CARRILLO, MARIA ELENA | $16.65 | $16.65 |
| 09/19/2018 | PAYMENT | GOMEZ CARRILLO, MARIA ELENA CASH | $-18.32 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.67 | $18.32 |
| 07/09/2018 | BILL | GOMEZ CARRILLO, MARIA ELENA | $16.65 | $16.65 |
| 08/21/2017 | PAYMENT | CORREA, ELVIA CHECK | $-16.65 | $0.00 |
| 07/07/2017 | BILL | SALAZAR-CORREA, ELVIA | $16.65 | $16.65 |
| 08/04/2016 | PAYMENT | SALAZAR- CORREA, ELVIA CASH | $-16.65 | $0.00 |
| 07/08/2016 | BILL | SALAZAR-CORREA, ELVIA | $16.65 | $16.65 |
| 07/30/2015 | PAYMENT | BURROWS, CRAIG CREDIT: D | $-16.65 | $0.00 |
| 07/08/2015 | BILL | CLEARVIEW MOBILE HOME PARK | $16.65 | $16.65 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-15.67 | $0.00 |
| 07/08/2014 | BILL | CLEARVIEW MOBILE HOME PARK | $15.67 | $15.67 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP ECHECK | $-15.67 | $0.00 |
| 07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $15.67 | $15.67 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK NUM: ECHECK100554658 | $-15.67 | $0.00 |
| 07/10/2012 | BILL | CLEARVIEW MOBILE HOME PARK | $15.67 | $15.67 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2006 | PAYMENT | VILLEGAS, TERESA CHECK NUM: 689 | $-16.78 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.53 | $16.78 |
| 07/06/2004 | BILL | Billed on Old System | $15.25 | $15.25 |
