| 03/03/2025 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-64.00 | $0.00 |
| 12/12/2024 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-64.00 | $64.00 |
| 10/08/2024 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-64.00 | $128.00 |
| 08/12/2024 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-66.48 | $192.00 |
| 07/05/2024 | BILL | MTN VIEW MOBILE HOME PARK INC | $258.48 | $258.48 |
| 02/29/2024 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-59.00 | $0.00 |
| 12/29/2023 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-59.00 | $59.00 |
| 10/02/2023 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-59.00 | $118.00 |
| 08/11/2023 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CASH | $-62.33 | $177.00 |
| 07/06/2023 | BILL | MTN VIEW MOBILE HOME PARK INC | $239.33 | $239.33 |
| 08/09/2022 | PAYMENT | LOPEZ, RIGOBERTO & MARIBEL CHECK 413 | $-221.62 | $0.00 |
| 07/07/2022 | BILL | MTN VIEW MOBILE HOME PARK INC | $221.62 | $221.62 |
| 08/12/2021 | PAYMENT | LOPEZ, RIGOBERTO & MARIBEL CHECK NUM: 389 | $-205.21 | $0.00 |
| 07/08/2021 | BILL | C/O RIGOBERTO LOPEZ | $205.21 | $205.21 |
| 04/13/2021 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CHECK NUM: 379 | $-227.90 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $227.90 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.72 | $225.40 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $8.82 | $211.68 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.90 | $202.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.96 | $197.96 |
| 07/10/2020 | BILL | MTN VIEW MOBILE HOME PARK INC | $196.00 | $196.00 |
| 07/19/2019 | PAYMENT | MTN VIEW MOBILE HOME PARK INC CHECK NUM: 1249 | $-189.20 | $0.00 |
| 07/08/2019 | BILL | MTN VIEW MOBILE HOME PARK INC | $189.20 | $189.20 |
| 07/26/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 932442 | $-180.54 | $0.00 |
| 07/05/2018 | BILL | MTN VIEW MOBILE HOME PARK INC | $180.54 | $180.54 |
| 08/02/2017 | PAYMENT | MOUNTAIN VIEW MOBILE HOME PARK CHECK NUM: 1143 | $-170.17 | $0.00 |
| 08/02/2017 | ADJUSTMENT | posted incorrectly...pb NUM: 1144 | $170.17 | $170.17 |
| 08/02/2017 | VOID | MOUNTAIN VIEW MOBILE HOME PARK CHECK NUM: 1144 | $-170.17 | $0.00 |
| 07/11/2017 | BILL | MTN VIEW MOBILE HOME PARK INC | $170.17 | $170.17 |
| 08/11/2016 | PAYMENT | MOUNTAIN VIEW MOBILE HOME PARK CHECK NUM: 1101 | $-159.64 | $0.00 |
| 07/07/2016 | BILL | MTN VIEW MOBILE HOME PARK INC | $159.64 | $159.64 |
| 08/06/2015 | PAYMENT | MOUNTAIN VIEW MOBILE HOME PARK CHECK NUM: 1049 | $-150.16 | $0.00 |
| 07/02/2015 | BILL | CHESSER DAVID R & ROSE MARY | $150.16 | $150.16 |
| 08/18/2014 | PAYMENT | MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1012 | $-139.04 | $0.00 |
| 08/18/2014 | ADJUSTMENT | INCORRECT AMOUNT POSTED..GSR NUM: 1012 | $139.04 | $139.04 |
| 08/18/2014 | VOID | CHESSER DAVID DBA MOUNTAIN VIE CHECK NUM: 1012 | $-139.04 | $0.00 |
| 07/03/2014 | BILL | CHESSER DAVID R & ROSE MARY | $139.04 | $139.04 |
| 08/15/2013 | PAYMENT | CHESSER DAVID R CHECK NUM: 100230 | $-128.73 | $0.00 |
| 07/02/2013 | BILL | CHESSER DAVID R & ROSE MARY | $128.73 | $128.73 |
| 08/20/2012 | PAYMENT | DAVID CHESSER/MTN VIEW TRLR PK CREDIT: B NUM: 1644 | $-119.20 | $0.00 |
| 07/10/2012 | BILL | CHESSER DAVID R & ROSE MARY | $119.20 | $119.20 |
| 08/09/2011 | PAYMENT | CHESSER DAVID R CHECK NUM: 1523 | $-110.36 | $0.00 |
| 07/11/2011 | BILL | CHESSER DAVID R & ROSE MARY | $110.36 | $110.36 |
| 08/02/2010 | PAYMENT | MOUNTAIN VIEW TRAILER PARK CHECK NUM: 1386 | $-103.13 | $0.00 |
| 07/09/2010 | BILL | CHESSER DAVID R & ROSE MARY | $103.13 | $103.13 |
| 08/14/2009 | PAYMENT | MOUNTAIN VIEW TRAILER PARK CHECK BANK: 94 72 NUM: 1231 | $-97.11 | $0.00 |
| 07/10/2009 | BILL | CHESSER DAVID R & ROSE MARY | $97.11 | $97.11 |
| 10/03/2008 | PAYMENT | MOUNTAIN VIEW TRAILER PARK CHECK BANK: 94*72 NUM: 1160 | $-100.73 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.87 | $100.73 |
| 07/10/2008 | BILL | CHESSER DAVID R & ROSE MARY | $96.86 | $96.86 |
| 08/15/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7373 | $-95.75 | $0.00 |
| 07/12/2007 | BILL | PULIDO URIEL & GUADALUPE C | $95.75 | $95.75 |
| 08/16/2006 | PAYMENT | PULIDO URIEL & LUPE CHECK BANK: 94169 NUM: 2974 | $-65.23 | $0.00 |
| 07/06/2006 | BILL | PULIDO URIEL & GUADALUPE C | $65.23 | $65.23 |
| 05/11/2006 | PAYMENT | PULIDO GUADALUPE C CASH | $-29.30 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $29.30 |
| 04/10/2006 | PAYMENT | PULIDO, URIEL AND LUPE/MOUNTAI CHECK BANK: 94 169 NUM: 2880 | $-65.07 | $19.30 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $84.37 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.55 | $79.37 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.90 | $74.82 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.25 | $70.92 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.60 | $67.67 |
| 07/18/2005 | BILL | PULIDO URIEL & GUADALUPE C | $65.07 | $65.07 |
| 08/16/2004 | PAYMENT | PULIDO URIEL/LUPE CHECK BANK: 94*169 NUM: 2468 | $-64.73 | $0.00 |
| 07/06/2004 | BILL | PULIDO URIEL & GUADALUPE C | $64.73 | $64.73 |
| 03/03/1998 | PAYMENT | MOUNTAINVIEW | $-638.88 | $0.00 |
| 01/06/1998 | PAYMENT | MOUNTAIN VIEW | $-638.88 | $638.88 |
| 09/05/1997 | PAYMENT | MOUNTAIN VIEW | $-638.88 | $1,277.76 |
| 08/19/1997 | PAYMENT | MOUNTAIN VIEW | $-1,269.16 | $1,916.64 |
| 07/23/1997 | BILL | ARNOLD FAMILY TRUST | $3,185.80 | $3,185.80 |
| 01/22/1997 | PAYMENT | MOUNTAIN VIEW | $-651.21 | $0.00 |
| 11/15/1996 | PAYMENT | MOUNTAIN VIEW | $-651.21 | $651.21 |
| 10/08/1996 | PAYMENT | MOUNTAIN VIEW | $-651.21 | $1,302.42 |
| 08/20/1996 | PAYMENT | ARNOLD FAMILY TRUST | $-1,281.49 | $1,953.63 |
| 07/11/1996 | BILL | ARNOLD FAMILY TRUST | $3,235.12 | $3,235.12 |
