| 07/19/2024 | PAYMENT | ESPINO ADLOFO CREDIT CC 3485 | $-472.13 | $0.00 |
| 07/05/2024 | BILL | ESPINO ADOLFO R/OROZCO MARIA G | $472.13 | $472.13 |
| 08/25/2023 | PAYMENT | ESPINO, ADLOFO ROA CREDIT CC 3485 | $-445.16 | $0.00 |
| 07/06/2023 | BILL | ESPINO ADOLFO R/OROZCO MARIA G | $445.16 | $445.16 |
| 11/01/2022 | PAYMENT | ESPINO ADLOFO ROA CREDIT CC8689 | $-324.20 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.20 | $324.20 |
| 08/12/2022 | PAYMENT | ESPINO ADLOFO ROA CASH | $-107.30 | $321.00 |
| 07/07/2022 | BILL | ESPINO ADOLFO R/OROZCO MARIA G | $428.30 | $428.30 |
| 11/19/2021 | PAYMENT | ESPINO ADOLFO CREDIT: D NUM: DEBIT 8689 | $-305.96 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.96 | $305.96 |
| 08/27/2021 | PAYMENT | ESPINO ADOLFO CREDIT: D NUM: DEBIT 889 | $-104.55 | $303.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.98 | $407.55 |
| 07/08/2021 | BILL | ESPINO ADOLFO R/OROZCO MARIA G | $404.57 | $404.57 |
| 09/22/2020 | PAYMENT | ESPINO ADOLFO CREDIT: D NUM: DEBIT 8689 | $-394.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.93 | $394.18 |
| 07/10/2020 | BILL | ESPINO ADOLFO R/OROZCO MARIA G | $391.25 | $391.25 |
| 02/21/2020 | PAYMENT | ESPINO, ADOLFO CREDIT: D NUM: DEBIT 0840 | $-192.72 | $0.00 |
| 02/21/2020 | ADJUSTMENT | POSTED IN WRONG BATCH...PB NUM: DEBIT 8689 | $192.72 | $192.72 |
| 02/21/2020 | VOID | ESPINO ADOLFO R/OROZCO MARIA G CREDIT: D NUM: DEBIT 8689 | $-192.72 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.72 | $192.72 |
| 10/30/2019 | PAYMENT | ESPINO ADOLFO CASH | $-97.72 | $190.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.72 | $287.72 |
| 09/03/2019 | PAYMENT | ROA ADOLFO CASH | $-99.18 | $285.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.78 | $384.18 |
| 07/08/2019 | BILL | ESPINO ADOLFO R/OROZCO MARIA G | $381.40 | $381.40 |
| 03/07/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3594 | $-46.00 | $0.00 |
| 01/08/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3573 | $-46.00 | $46.00 |
| 10/05/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3554 | $-46.00 | $92.00 |
| 08/23/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3540 | $-46.72 | $138.00 |
| 07/05/2018 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $184.72 | $184.72 |
| 03/06/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3516 | $-43.00 | $0.00 |
| 01/03/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3502 | $-43.00 | $43.00 |
| 10/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3489 | $-43.00 | $86.00 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3477 | $-45.11 | $129.00 |
| 07/11/2017 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $174.11 | $174.11 |
