| 09/03/2024 | PAYMENT | VALDEZ DELGADO, CLAUDIA CASH | $-80.04 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.28 | $80.04 |
| 07/10/2024 | BILL | SALAZAR, CLAUDIA | $72.76 | $72.76 |
| 08/17/2023 | PAYMENT | SALAZAR, CLAUDIA CASH | $-72.76 | $0.00 |
| 07/12/2023 | BILL | SALAZAR, CLAUDIA | $72.76 | $72.76 |
| 08/11/2022 | PAYMENT | SALAZAR, CLAUDIA CASH | $-72.76 | $0.00 |
| 07/13/2022 | BILL | SALAZAR, CLAUDIA | $72.76 | $72.76 |
| 08/23/2021 | PAYMENT | SALAZAR, CLAUDIA CASH | $-72.76 | $0.00 |
| 07/15/2021 | BILL | SALAZAR, CLAUDIA | $72.76 | $72.76 |
| 07/22/2020 | PAYMENT | SALAZAR, CLAUDIA CASH | $-69.23 | $0.00 |
| 07/13/2020 | BILL | SALAZAR, CLAUDIA | $69.23 | $69.23 |
| 08/26/2019 | PAYMENT | SALAZAR, CLAUDIA CASH | $-69.23 | $0.00 |
| 07/10/2019 | BILL | SALAZAR, CLAVOLA | $69.23 | $69.23 |
| 08/24/2018 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1853 | $-69.23 | $0.00 |
| 07/09/2018 | BILL | BULLION MOBILE HOME PARK | $69.23 | $69.23 |
| 08/18/2017 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1764 | $-69.23 | $0.00 |
| 07/07/2017 | BILL | BULLION MOBILE HOME PARK | $69.23 | $69.23 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120826106 | $-69.23 | $0.00 |
| 07/08/2016 | BILL | BULLION MOBILE HOME PARK | $69.23 | $69.23 |
| 08/07/2015 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1013 | $-69.23 | $0.00 |
| 07/08/2015 | BILL | BULLION MOBILE HOME PARK | $69.23 | $69.23 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469149 | $-130.83 | $0.00 |
| 07/08/2014 | BILL | BULLION MOBILE HOME PARK | $130.83 | $130.83 |
| 08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 104761080 | $-130.83 | $0.00 |
| 07/16/2013 | BILL | BULLION MOBILE HOME PARK | $130.83 | $130.83 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100554925 | $-124.06 | $0.00 |
| 07/10/2012 | BILL | MCDADE, JOSEPH OR YOLANDA | $124.06 | $124.06 |
| 03/30/2012 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1393 | $-99.36 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.01 | $99.36 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.01 | $96.35 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.01 | $93.34 |
| 08/04/2011 | PAYMENT | BULLION INVESTMENTS LLC CHECK NUM: 1363 | $-30.12 | $90.33 |
| 07/14/2011 | BILL | MCDADE, JOSEPH OR YOLANDA | $120.45 | $120.45 |
| 08/26/2010 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1318 | $-123.05 | $0.00 |
| 07/14/2010 | BILL | MCDADE, JOSEPH OR YOLANDA | $123.05 | $123.05 |
| 08/13/2009 | PAYMENT | BULLION INVESTMENT CHECK NUM: 1252 | $-120.25 | $0.00 |
| 07/21/2009 | BILL | MCDADE, JOSEPH OR YOLANDA | $120.25 | $120.25 |
| 08/13/2008 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1156 | $-121.42 | $0.00 |
| 07/10/2008 | BILL | MCDADE, JOSEPH OR YOLANDA | $121.42 | $121.42 |
| 08/28/2007 | PAYMENT | BULLION MHP CHECK NUM: 2057 | $-114.54 | $0.00 |
| 07/13/2007 | BILL | MCDADE, JOSEPH OR YOLANDA | $114.54 | $114.54 |
| 09/07/2006 | PAYMENT | BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928 | $-111.20 | $0.00 |
| 07/20/2006 | BILL | MCDADE, JOSEPH OR YOLANDA | $111.20 | $111.20 |
| 02/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1804 | $-109.36 | $0.00 |
| 02/06/2006 | AMENDMENT | w/o pen | $-2.60 | $109.36 |
| 02/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1804 | $109.36 | $111.96 |
| 01/24/2006 | VOID | BULLION PARTNERS LIMITED PART- CHECK NUM: 1804 | $-109.36 | $2.60 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.60 | $111.96 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.60 | $109.36 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.61 | $106.76 |
| 08/02/2005 | PAYMENT | BULLION PARTNERS CHECK NUM: 1716 | $-109.93 | $104.15 |
| 08/01/2005 | BILL | MCDADE, JOSEPH OR YOLANDA | $104.15 | $214.08 |
| 06/15/2005 | AMENDMENT | new unit to be billed | $109.93 | $109.93 |
