| 08/30/2024 | PAYMENT | "ADAN BANUELOS" SYS 7814165435 ORIG: ONLINE | $-144.06 | $7.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.52 | $151.58 |
| 08/30/2024 | ADJUSTMENT | "ADAN BANUELOS" ONLINE 7814165435 VOIDED PAYMENT: 921580. REASON: AMENDMENT TO PP 2025 | $144.06 | $144.06 |
| 08/05/2024 | PAYMENT | "ADAN BANUELOS" ONLINE | $-144.06 | $0.00 |
| 07/10/2024 | BILL | BANUELOS, ADAN | $144.06 | $144.06 |
| 07/27/2023 | PAYMENT | BANUELOS SR, ADAN CREDIT: D BANK: OP INTERNET NUM: 865433 | $-133.38 | $0.00 |
| 07/12/2023 | BILL | BANUELOS, ADAN | $133.38 | $133.38 |
| 04/03/2023 | PAYMENT | BANUELOS, ADAN CREDIT: D BANK: OP INTERNET NUM: 620392 | $-101.88 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.09 | $101.88 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.09 | $98.79 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.09 | $95.70 |
| 08/10/2022 | PAYMENT | BANUELOS, ADAN CHECK NUM: MO | $-30.89 | $92.61 |
| 07/13/2022 | BILL | BANUELOS, ADAN | $123.50 | $123.50 |
| 08/20/2021 | PAYMENT | BANUELOS, ADAN CHECK NUM: MO | $-21.96 | $0.00 |
| 07/15/2021 | BILL | BANUELOS, ADAN | $21.96 | $21.96 |
| 08/05/2020 | PAYMENT | BANUELOS, ADAN CHECK NUM: MO | $-21.96 | $0.00 |
| 07/13/2020 | BILL | BANUELOS, ADAN | $21.96 | $21.96 |
| 08/26/2019 | PAYMENT | BANUELOS, ADAN CREDIT: D BANK: OP INTERNET NUM: 710525 | $-21.96 | $0.00 |
| 07/10/2019 | BILL | BOTELLO, MARIA | $21.96 | $21.96 |
| 08/17/2018 | PAYMENT | DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 166669 | $-21.96 | $0.00 |
| 07/09/2018 | BILL | BOTELLO, MARIA | $21.96 | $21.96 |
| 08/16/2017 | PAYMENT | CARRILLO-DELGADILLO, JESUS ALE CREDIT: D BANK: OP INTERNET NUM: 241645 | $-21.96 | $0.00 |
| 07/07/2017 | BILL | BOTELLO, MARIA | $21.96 | $21.96 |
| 09/15/2016 | PAYMENT | DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 066907 | $-24.16 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.20 | $24.16 |
| 07/08/2016 | BILL | BOTELLO, MARIA | $21.96 | $21.96 |
| 11/19/2015 | AMENDMENT | Removed pen, too small to bill | $-0.16 | $0.00 |
| 11/19/2015 | PAYMENT | BOPELOO, MARIA CREDIT: D BANK: OP INTERNET NUM: 611676 | $-224.00 | $0.16 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $224.16 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.20 | $24.16 |
| 07/08/2015 | BILL | BOTELLO, MARIA | $21.96 | $21.96 |
| 01/08/2015 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: MO | $-1.81 | $0.00 |
| 10/14/2014 | PAYMENT | SORIANO, MARIA DE LA LUZ CHECK NUM: MO | $-23.00 | $1.81 |
| 10/14/2014 | AMENDMENT | REMV PUB FEE NOT POSTED YET | $-200.00 | $24.81 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $224.81 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.07 | $24.81 |
| 07/08/2014 | BILL | CLEARVIEW MOBILE HOME PARK | $20.67 | $22.74 |
| 10/15/2013 | PAYMENT | BOTELLO, MARIA CHECK NUM: MO | $-20.67 | $2.07 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.07 | $22.74 |
| 07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $20.67 | $20.67 |
| 10/09/2012 | PAYMENT | CLEARVIEW, CLEAR VIEW CREDIT: D BANK: OP INTERNET NUM: 171343 | $-22.74 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.07 | $22.74 |
| 07/10/2012 | BILL | CLEARVIEW MOBILE HOME PARK | $20.67 | $20.67 |
| 08/18/2011 | PAYMENT | BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06242C | $-23.56 | $0.00 |
| 07/14/2011 | BILL | CLEARVIEW MOBILE HOME PARK | $23.56 | $23.56 |
| 08/11/2010 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362 | $-23.56 | $0.00 |
| 07/14/2010 | BILL | CLEARVIEW MOBILE HOME PARK | $23.56 | $23.56 |
| 08/17/2009 | PAYMENT | CURRY, LINDA G CREDIT: D BANK: INTERNET PMT | $-23.56 | $0.00 |
| 07/21/2009 | BILL | CLEARVIEW MOBILE HOME PARK | $23.56 | $23.56 |
| 11/13/2008 | PAYMENT | RINCON, ENRIQUE ANDGLORIA CHECK NUM: OFCK | $-19.55 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.78 | $19.55 |
| 07/10/2008 | BILL | RINCON, ENRIQUE ANDGLORIA | $17.77 | $17.77 |
| 08/09/2007 | PAYMENT | SOT, MANUEL & DORA CHECK NUM: 1596 | $-17.75 | $0.00 |
| 07/13/2007 | BILL | RINCON, ENRIQUE ANDGLORIA | $17.75 | $17.75 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2006 | PAYMENT | MANUEL & DORA SOTO CASH | $-38.41 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.77 | $38.41 |
| 08/01/2005 | BILL | RINCON, ENRIQUE ANDGLORIA | $17.69 | $36.64 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.72 | $18.95 |
| 07/06/2004 | BILL | Billed on Old System | $17.23 | $17.23 |
