| 08/30/2024 | PAYMENT | WINGERBROS SYS ORIG: CARD | $-217.33 | $13.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.70 | $231.03 |
| 08/30/2024 | ADJUSTMENT | WINGERBROS CARD VOIDED PAYMENT: 926012. REASON: AMENDMENT TO PP 2025 | $217.33 | $217.33 |
| 08/09/2024 | PAYMENT | WINGERBROS CARD | $-217.33 | $0.00 |
| 07/10/2024 | BILL | BRAVO, LUCERO | $217.33 | $217.33 |
| 08/18/2023 | PAYMENT | BRAVO, LUCERO CREDIT: D | $-211.00 | $0.00 |
| 07/12/2023 | BILL | BRAVO, LUCERO | $211.00 | $211.00 |
| 12/01/2022 | PAYMENT | BRAVO, LUCERO CREDIT: D | $-97.68 | $0.00 |
| 10/05/2022 | PAYMENT | BRAVO, LUCERO CASH | $-48.84 | $97.68 |
| 08/04/2022 | PAYMENT | BRAVO, LUCERO CREDIT: D | $-48.85 | $146.52 |
| 07/13/2022 | BILL | BRAVO, LUCERO | $195.37 | $195.37 |
| 08/09/2021 | PAYMENT | BRAVO, LUCERO CREDIT: D | $-105.02 | $0.00 |
| 07/15/2021 | BILL | BRAVO, LUCERO | $105.02 | $105.02 |
| 09/03/2020 | PAYMENT | CASAS, LUCERO CREDIT: D | $-109.42 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.95 | $109.42 |
| 07/13/2020 | BILL | BRAVO, LUCERO | $99.47 | $99.47 |
| 08/14/2019 | PAYMENT | CASAS, LUCERO CREDIT: D | $-96.01 | $0.00 |
| 07/10/2019 | BILL | BRAVO, LUCERO | $96.01 | $96.01 |
| 07/18/2018 | PAYMENT | BRAVO, LUCERO CASH | $-93.33 | $0.00 |
| 07/09/2018 | BILL | BRAVO, LUCERO | $93.33 | $93.33 |
| 09/15/2017 | PAYMENT | AVILA, MIGUEL CASH | $-101.48 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.23 | $101.48 |
| 07/07/2017 | BILL | AVILA- MARIN, JUAN DAVID | $92.25 | $92.25 |
| 08/12/2016 | PAYMENT | MARIN, YESSENIA S AVILA CREDIT: D | $-91.69 | $0.00 |
| 07/08/2016 | BILL | AVILA- MARIN, JUAN DAVID | $91.69 | $91.69 |
| 08/17/2015 | PAYMENT | AVILA-MARIN, YESSENIA S CREDIT: D | $-89.01 | $0.00 |
| 07/08/2015 | BILL | AVILA- MARIN, JUAN DAVID | $89.01 | $89.01 |
| 08/18/2014 | PAYMENT | AVILA- MARIN, JUAN DAVID CASH | $-87.37 | $0.00 |
| 07/08/2014 | BILL | AVILA- MARIN, JUAN DAVID | $87.37 | $87.37 |
| 08/19/2013 | PAYMENT | LARA, YESENIA S CREDIT: D | $-83.61 | $0.00 |
| 07/16/2013 | BILL | AVILA- MARIN, JUAN DAVID | $83.61 | $83.61 |
| 08/20/2012 | PAYMENT | LARA, YESENIA CASH | $-81.97 | $0.00 |
| 07/10/2012 | BILL | AVILA- MARIN, JUAN DAVID | $81.97 | $81.97 |
| 08/17/2011 | PAYMENT | LARA, YESENIA CASH | $-78.21 | $0.00 |
| 07/14/2011 | BILL | SAGE HILLS MOBILE HOME PARK | $78.21 | $78.21 |
| 05/27/2011 | PAYMENT | JENSEN, STU CASH | $-194.58 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $194.58 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $94.58 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.96 | $87.58 |
| 07/14/2010 | BILL | SAGE HILLS MOBILE HOME PARK | $79.62 | $79.62 |
| 08/13/2009 | PAYMENT | STEWART JENSEN CHECK NUM: 3474 | $-269.72 | $0.00 |
| 07/21/2009 | BILL | DUDLEY, ROBERT R | $78.01 | $269.72 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.02 | $191.71 |
| 07/10/2008 | BILL | DUDLEY, ROBERT R | $80.18 | $183.69 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.41 | $103.51 |
| 07/13/2007 | BILL | DUDLEY, ROBERT R | $94.10 | $94.10 |
| 03/30/2007 | PAYMENT | CASIE WEST CHECK NUM: 1070 | $-118.00 | $0.00 |
| 03/30/2007 | AMENDMENT | adjust pen | $-0.82 | $118.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.70 | $118.82 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.70 | $116.12 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.70 | $113.42 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.70 | $110.72 |
| 07/20/2006 | BILL | DUDLEY, ROBERT R | $108.02 | $108.02 |
| 01/18/2006 | PAYMENT | CASIE WEST CHECK NUM: 343 | $-91.70 | $0.00 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.96 | $91.70 |
| 08/19/2005 | PAYMENT | DUDLEY, ROBERT R CHECK NUM: 3869 | $-29.59 | $88.74 |
| 08/01/2005 | BILL | DUDLEY, ROBERT R | $118.33 | $118.33 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-129.41 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $129.41 | $129.41 |
