| 07/11/2025 | BILL | CORREA, ERIC | $171.87 | $171.87 |
| 09/18/2024 | PAYMENT | CORREA, RUBEN CASH | $-10.68 | $0.00 |
| 08/30/2024 | PAYMENT | CORREA, ERIC SYS ORIG: CASH | $-157.77 | $10.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.68 | $168.45 |
| 08/30/2024 | ADJUSTMENT | CORREA, ERIC CASH VOIDED PAYMENT: 912820. REASON: AMENDMENT TO PP 2025 | $157.77 | $157.77 |
| 07/22/2024 | PAYMENT | CORREA, ERIC CASH | $-157.77 | $0.00 |
| 07/10/2024 | BILL | CORREA, ERIC | $157.77 | $157.77 |
| 07/24/2023 | PAYMENT | CORREA, ERIC CASH | $-153.17 | $0.00 |
| 07/12/2023 | BILL | CORREA, ERIC | $153.17 | $153.17 |
| 07/25/2022 | PAYMENT | CORREA, RUBEN CASH | $-148.70 | $0.00 |
| 07/13/2022 | BILL | CORREA, ERIC | $148.70 | $148.70 |
| 07/26/2021 | PAYMENT | CORREA, ERIC CASH | $-84.08 | $0.00 |
| 07/15/2021 | BILL | CORREA, ERIC | $84.08 | $84.08 |
| 07/27/2020 | PAYMENT | CORREA, ERIC CASH | $-81.64 | $0.00 |
| 07/13/2020 | BILL | CORREA, ERIC | $81.64 | $81.64 |
| 07/30/2019 | PAYMENT | CORREA, LUCILA CASH | $-79.26 | $0.00 |
| 07/10/2019 | BILL | CORREA, ERIC | $79.26 | $79.26 |
| 07/27/2018 | PAYMENT | CORREA, LUCILA CREDIT: D | $-77.24 | $0.00 |
| 07/09/2018 | BILL | CORREA, ERIC | $77.24 | $77.24 |
| 07/18/2017 | PAYMENT | CORREA, ERIC CASH | $-76.40 | $0.00 |
| 07/07/2017 | BILL | CORREA, ERIC | $76.40 | $76.40 |
| 08/05/2016 | PAYMENT | HOLGUIN, THOMAS CASH | $-75.76 | $0.00 |
| 07/08/2016 | BILL | HOLGUIN, THOMAS J OR JESSICA | $75.76 | $75.76 |
| 08/31/2015 | PAYMENT | HOLGUIN, JOHN A CREDIT: D NUM: OP 112991 | $-80.91 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.36 | $80.91 |
| 07/08/2015 | BILL | HOLGUIN, JOHN A | $73.55 | $73.55 |
| 09/17/2014 | PAYMENT | HOLGUIN, JOHN A CREDIT: D BANK: OP INTERNET NUM: 183517 | $-79.56 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.23 | $79.56 |
| 07/08/2014 | BILL | HOLGUIN, JOHN A | $72.33 | $72.33 |
| 08/19/2013 | PAYMENT | HOLGUIN, JOHN A CREDIT: D BANK: OP INTERNET NUM: 088191 | $-69.05 | $0.00 |
| 07/16/2013 | BILL | HOLGUIN, JOHN A | $69.05 | $69.05 |
| 09/04/2012 | PAYMENT | HOLGUIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 519485 | $-74.62 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.78 | $74.62 |
| 07/10/2012 | BILL | HOLGUIN, JOHN A | $67.84 | $67.84 |
| 08/12/2011 | PAYMENT | SAGE HILLS MOBIL HOME PARK CHECK NUM: 3619 | $-64.98 | $0.00 |
| 07/14/2011 | BILL | SAGE HILLS MOBIL HOME PARK | $64.98 | $64.98 |
| 05/27/2011 | PAYMENT | JENSEN, STEWART CASH | $-178.07 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $178.07 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $78.07 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.46 | $71.07 |
| 07/15/2010 | PAYMENT | SAGE HILLS PROPERTIES CHECK NUM: 3508 | $-136.00 | $64.61 |
| 07/14/2010 | BILL | FIERRO, RIGOBERTO | $64.61 | $200.61 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.27 | $136.00 |
| 07/21/2009 | BILL | FIERRO, RIGOBERTO | $62.74 | $129.73 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.09 | $66.99 |
| 07/10/2008 | BILL | FIERRO, RIGOBERTO | $60.90 | $60.90 |
| 12/12/2007 | PAYMENT | FIERRO, RIGOBERTO CHECK NUM: 1652 | $-65.03 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.91 | $65.03 |
| 07/13/2007 | BILL | FIERRO, RIGOBERTO | $59.12 | $59.12 |
| 04/23/2007 | PAYMENT | FIERRO, RIGOBERTO CHECK NUM: 1615 | $-63.15 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.74 | $63.15 |
| 07/20/2006 | BILL | FIERRO, RIGOBERTO | $57.41 | $57.41 |
| 08/18/2005 | PAYMENT | FIERRO, RIGOBERTO CHECK NUM: 1321 | $-55.74 | $0.00 |
| 08/01/2005 | BILL | FIERRO, RIGOBERTO | $55.74 | $55.74 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-66.91 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $66.91 | $66.91 |
