| 07/31/2025 | PAYMENT | RIVAS, VERONICA CARD | $-85.75 | $0.00 |
| 07/11/2025 | BILL | RIVAS, VERONICA | $85.75 | $85.75 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.35 | $0.00 |
| 08/30/2024 | PAYMENT | RIVAS, VERONICA SYS ORIG: CARD | $-87.91 | $2.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.35 | $90.26 |
| 08/30/2024 | ADJUSTMENT | RIVAS, VERONICA CARD VOIDED PAYMENT: 910401. REASON: AMENDMENT TO PP 2025 | $87.91 | $87.91 |
| 07/15/2024 | PAYMENT | RIVAS, VERONICA CARD | $-87.91 | $0.00 |
| 07/10/2024 | BILL | RIVAS, VERONICA | $87.91 | $87.91 |
| 08/10/2023 | PAYMENT | RIVAS, VERONICA CREDIT: D | $-81.39 | $0.00 |
| 07/12/2023 | BILL | RIVAS, VERONICA | $81.39 | $81.39 |
| 07/28/2022 | PAYMENT | RIVAS, VERONICA CREDIT: D | $-75.36 | $0.00 |
| 07/13/2022 | BILL | RIVAS, VERONICA | $75.36 | $75.36 |
| 07/30/2021 | PAYMENT | RIVAS, VERONICA CASH | $-72.58 | $0.00 |
| 07/15/2021 | BILL | RIVAS, VERONICA | $72.58 | $72.58 |
| 09/14/2020 | PAYMENT | RIVAS, VERONICA CREDIT: D | $-25.36 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.31 | $25.36 |
| 07/13/2020 | BILL | RIVAS, VERONICA | $23.05 | $23.05 |
| 10/31/2019 | AMENDMENT | REMV PUB FEE ONE TIME ONLY | $-200.00 | $0.00 |
| 10/31/2019 | PAYMENT | RIVAS, VERONICA CASH | $-25.36 | $200.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $225.36 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.31 | $25.36 |
| 07/10/2019 | BILL | RIVAS, VERONICA | $23.05 | $23.05 |
| 08/02/2018 | PAYMENT | RIVAS SANDOVAL, VERONICA CASH | $-23.05 | $0.00 |
| 07/09/2018 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 08/21/2017 | PAYMENT | RIVAS, EDUARDO AVILA CREDIT: D | $-23.05 | $0.00 |
| 07/07/2017 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 09/09/2016 | PAYMENT | RIVAS, VERONICA CASH | $-25.36 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.31 | $25.36 |
| 07/08/2016 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 09/25/2015 | PAYMENT | RIVAS, VERONICA CREDIT: D | $-25.36 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.31 | $25.36 |
| 07/08/2015 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 08/01/2014 | PAYMENT | VILLEGAS, V PARDO CREDIT: D | $-23.05 | $0.00 |
| 07/08/2014 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 08/22/2013 | PAYMENT | VILLEGAS- PARDO, VINCENTE CHECK NUM: 1420 | $-23.05 | $0.00 |
| 07/16/2013 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 08/29/2012 | PAYMENT | VINCENT PARDO CASH | $-23.05 | $0.00 |
| 07/10/2012 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 08/12/2011 | PAYMENT | CAMPOS, MA LUISA CHECK NUM: 1315 | $-23.05 | $0.00 |
| 07/14/2011 | BILL | SAGE HILLS MOBILE HOME PARK | $23.05 | $23.05 |
| 08/06/2010 | PAYMENT | PARDO-VILLEGAS, VICENTE CREDIT: D | $-23.15 | $0.00 |
| 07/14/2010 | BILL | SAGE HILLS MOBILE HOME PARK | $23.15 | $23.15 |
| 09/21/2009 | PAYMENT | MA LUISA CAMPOS CHECK NUM: 1108 | $-23.15 | $0.00 |
| 07/21/2009 | BILL | SAGE HILLS MOBILE HOME PARK | $23.15 | $23.15 |
| 03/27/2009 | PAYMENT | VICENTE VILLEGAS-PARDO CREDIT: D | $-101.82 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.32 | $101.82 |
| 07/10/2008 | BILL | SAGE HILLS MOBILE HOME PARK | $23.15 | $99.50 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.32 | $76.35 |
| 07/13/2007 | BILL | SAGE HILLS MOBILE HOME PARK | $23.15 | $74.03 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.31 | $50.88 |
| 07/20/2006 | BILL | SAGE HILLS MOBILE HOME PARK | $23.14 | $48.57 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.31 | $25.43 |
| 08/01/2005 | BILL | SAGE HILLS MOBILE HOME PARK | $23.12 | $23.12 |
| 05/27/2005 | PAYMENT | SAGE HILLS MOBILE HOME PARK/ J CHECK NUM: 3295 | $-24.66 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.24 | $24.66 |
| 07/06/2004 | BILL | Billed on Old System | $22.42 | $22.42 |
