| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.76 | $0.00 |
| 08/30/2024 | PAYMENT | "CARINA ESPARZA" SYS 1660452985 ORIG: ONLINE | $-61.43 | $2.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.76 | $64.19 |
| 08/30/2024 | ADJUSTMENT | "CARINA ESPARZA" ONLINE 1660452985 VOIDED PAYMENT: 944984. REASON: AMENDMENT TO PP 2025 | $61.43 | $61.43 |
| 08/21/2024 | PAYMENT | "CARINA ESPARZA" ONLINE | $-61.43 | $0.00 |
| 07/10/2024 | BILL | ESPARZA, CARINA | $61.43 | $61.43 |
| 08/15/2023 | PAYMENT | ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 824327 | $-59.64 | $0.00 |
| 07/12/2023 | BILL | ESPARZA, CARINA | $59.64 | $59.64 |
| 07/27/2022 | PAYMENT | ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 00174D | $-57.90 | $0.00 |
| 07/13/2022 | BILL | ESPARZA, CARINA | $57.90 | $57.90 |
| 07/26/2021 | PAYMENT | ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 374406 | $-38.06 | $0.00 |
| 07/15/2021 | BILL | ESPARZA, CARINA | $38.06 | $38.06 |
| 08/06/2020 | PAYMENT | ESPARZA, CARINA CHECK NUM: ACH | $-38.06 | $0.00 |
| 07/13/2020 | BILL | ESPARZA, CARINA | $38.06 | $38.06 |
| 08/26/2019 | PAYMENT | ESPARZA, CARINA CREDIT: D BANK: OP INTERNET NUM: 697226 | $-38.06 | $0.00 |
| 07/10/2019 | BILL | ESPARZA, CARINA | $38.06 | $38.06 |
| 08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-38.06 | $0.00 |
| 07/09/2018 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $38.06 | $38.06 |
| 08/18/2017 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054 | $-38.06 | $0.00 |
| 07/07/2017 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $38.06 | $38.06 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120829726 | $-38.06 | $0.00 |
| 07/08/2016 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $38.06 | $38.06 |
| 08/18/2015 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK 115168500 | $-38.06 | $0.00 |
| 07/08/2015 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $38.06 | $38.06 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-35.82 | $0.00 |
| 07/08/2014 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $35.82 | $35.82 |
| 11/21/2013 | PAYMENT | CLEARVIEW MHP CHECK NUM: 644301603 | $-210.86 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $210.86 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.62 | $28.86 |
| 07/16/2013 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.24 | $26.24 |
| 10/30/2012 | PAYMENT | LARA, CAROLYN CHECK NUM: MO | $-27.62 | $0.00 |
| 09/14/2012 | AMENDMENT | Returned Check Charge | $25.00 | $27.62 |
| 09/04/2012 | PAYMENT | LARA, VICTOR & CAROLYN CHECK NUM: 1443 | $-28.86 | $2.62 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.62 | $31.48 |
| 07/10/2012 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.24 | $28.86 |
| 09/20/2011 | PAYMENT | LARA, VICTOR & CAROLYN CHECK NUM: 1359 | $-26.24 | $2.62 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.62 | $28.86 |
| 07/14/2011 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.24 | $26.24 |
| 07/29/2010 | PAYMENT | LARA, VICTOR & CAROLYN CHECK NUM: 1173 | $-84.45 | $0.00 |
| 07/14/2010 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.39 | $84.45 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.64 | $58.06 |
| 07/21/2009 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.39 | $55.42 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.64 | $29.03 |
| 07/10/2008 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.39 | $26.39 |
| 08/13/2007 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CHECK NUM: 664 | $-26.39 | $0.00 |
| 07/13/2007 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.39 | $26.39 |
| 08/07/2006 | PAYMENT | JOSE SALAZAR CHECK NUM: 491 | $-26.38 | $0.00 |
| 07/20/2006 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.38 | $26.38 |
| 02/13/2006 | PAYMENT | SALAZAR, JOSE OR EVANGELINA CASH | $-28.99 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.64 | $28.99 |
| 08/01/2005 | BILL | SALAZAR, JOSE OR EVANGELINA | $26.35 | $26.35 |
