| 01/03/2025 | PAYMENT | HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690 | $-2,864.00 | $0.00 |
| 08/29/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1670 | $-2,867.63 | $2,864.00 |
| 07/05/2024 | BILL | CARDENAS ANGEL & MARIA | $5,731.63 | $5,731.63 |
| 01/05/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1629 | $-2,782.00 | $0.00 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1611 | $-2,783.06 | $2,782.00 |
| 07/06/2023 | BILL | CARDENAS ANGEL & MARIA | $5,565.06 | $5,565.06 |
| 01/13/2023 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1570 | $-2,678.00 | $0.00 |
| 08/25/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1543 | $-2,681.44 | $2,678.00 |
| 07/07/2022 | BILL | CARDENAS ANGEL & MARIA | $5,359.44 | $5,359.44 |
| 01/13/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509 | $-2,682.00 | $0.00 |
| 08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1479 | $-2,683.91 | $2,682.00 |
| 07/08/2021 | BILL | CARDENAS ANGEL & MARIA | $5,365.91 | $5,365.91 |
| 01/13/2021 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436 | $-2,696.00 | $0.00 |
| 08/27/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1408 | $-2,699.57 | $2,696.00 |
| 07/10/2020 | BILL | CARDENAS ANGEL & MARIA | $5,395.57 | $5,395.57 |
| 01/16/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1367 | $-2,672.00 | $0.00 |
| 08/23/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341 | $-2,674.44 | $2,672.00 |
| 07/08/2019 | BILL | CARDENAS ANGEL & MARIA | $5,346.44 | $5,346.44 |
| 01/11/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306 | $-2,658.00 | $0.00 |
| 08/31/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286 | $-2,688.57 | $2,658.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.37 | $5,346.57 |
| 07/05/2018 | BILL | CARDENAS ANGEL & MARIA | $5,319.20 | $5,319.20 |
| 01/05/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249 | $-2,646.00 | $0.00 |
| 08/21/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1228 | $-2,646.21 | $2,646.00 |
| 07/11/2017 | BILL | CARDENAS ANGEL & MARIA | $5,292.21 | $5,292.21 |
| 01/06/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1195 | $-2,562.00 | $0.00 |
| 09/02/2016 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1178 | $-2,588.40 | $2,562.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.36 | $5,150.40 |
| 07/07/2016 | BILL | CARDENAS ANGEL & MARIA | $5,125.04 | $5,125.04 |
| 01/15/2016 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1146 | $-2,509.80 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.80 | $2,509.80 |
| 08/26/2015 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1126 | $-2,488.93 | $2,486.00 |
| 07/02/2015 | BILL | CARDENAS ANGEL & MARIA | $4,974.93 | $4,974.93 |
| 01/14/2015 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1093 | $-2,398.00 | $0.00 |
| 08/15/2014 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1068 | $-2,400.42 | $2,398.00 |
| 07/03/2014 | BILL | CARDENAS ANGEL & MARIA | $4,798.42 | $4,798.42 |
| 01/16/2014 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1032 | $-2,342.00 | $0.00 |
| 08/16/2013 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1008 | $-1,171.00 | $2,342.00 |
| 08/16/2013 | ADJUSTMENT | posted wrong ck number rn NUM: 1007 | $1,171.00 | $3,513.00 |
| 08/16/2013 | VOID | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1007 | $-1,171.00 | $2,342.00 |
| 07/25/2013 | PAYMENT | WESTERN TITLE COMPANY INC CHECK NUM: 24826 | $-1,173.56 | $3,513.00 |
| 07/02/2013 | BILL | BRUMLEY RONALD & MARQUITA | $4,686.56 | $4,686.56 |
| 08/09/2012 | PAYMENT | BRUMLEY RON E CREDIT: D NUM: MC 3422 | $-4,594.64 | $0.00 |
| 07/10/2012 | BILL | BRUMLEY RONALD & MARQUITA | $4,594.64 | $4,594.64 |
| 07/25/2011 | PAYMENT | BRUMLEY RON E CREDIT: D NUM: MC 3422 | $-4,530.99 | $0.00 |
| 07/11/2011 | BILL | BRUMLEY RONALD & MARQUITA | $4,530.99 | $4,530.99 |
| 08/10/2010 | PAYMENT | BRUMLEY RONALD CREDIT: D BANK: CC NUM: MC3422 | $-4,578.15 | $0.00 |
| 07/09/2010 | BILL | BRUMLEY RONALD & MARQUITA | $4,578.15 | $4,578.15 |
| 07/21/2009 | PAYMENT | BRUMLEY RONALD & MARQUITA CREDIT: D BANK: CREDIT CARD NUM: VISA 3014 | $-4,585.51 | $0.00 |
| 07/10/2009 | BILL | BRUMLEY RONALD & MARQUITA | $4,585.51 | $4,585.51 |
| 08/15/2008 | PAYMENT | BRUMLEY RONALD & MARQUITA CHECK BANK: 94*169 NUM: 725 | $-4,536.66 | $0.00 |
| 07/10/2008 | BILL | BRUMLEY RONALD & MARQUITA | $4,536.66 | $4,536.66 |
| 07/26/2007 | PAYMENT | BRUMLET RON CREDIT: D BANK: CREDIT CARD NUM: MC 3422 | $-4,418.13 | $0.00 |
| 07/12/2007 | BILL | BRUMLEY RONALD & MARQUITA | $4,418.13 | $4,418.13 |
| 07/19/2006 | PAYMENT | BRUMLEY, RON AND MARQUITA/HIGH CHECK BANK: 94 169 NUM: 618 | $-4,333.16 | $0.00 |
| 07/06/2006 | BILL | BRUMLEY RONALD & MARQUITA | $4,333.16 | $4,333.16 |
| 08/17/2005 | PAYMENT | BRUMLEY RONALD & MARQUITA CHECK BANK: 94169 NUM: 547 | $-3,992.55 | $0.00 |
| 07/18/2005 | BILL | BRUMLEY RONALD & MARQUITA | $3,992.55 | $3,992.55 |
| 07/22/2004 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 1010 | $-3,977.21 | $0.00 |
| 07/06/2004 | BILL | HIGHLAND PARK | $3,977.21 | $3,977.21 |
| 08/11/2003 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 2162 | $-3,929.64 | $0.00 |
| 07/18/2003 | BILL | HIGHLAND PARK | $3,929.64 | $3,929.64 |
| 12/17/2002 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 2108 | $-1,584.00 | $0.00 |
| 10/03/2002 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 2105 | $-792.00 | $1,584.00 |
| 08/20/2002 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 2095 | $-1,513.19 | $2,376.00 |
| 07/08/2002 | BILL | HIGHLAND PARK | $3,889.19 | $3,889.19 |
| 12/27/2001 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 2049 | $-1,586.80 | $0.00 |
| 08/14/2001 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 2038 | $-2,307.10 | $1,586.80 |
| 07/11/2001 | BILL | HIGHLAND PARK | $3,893.90 | $3,893.90 |
| 12/28/2000 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 1992 | $-1,581.10 | $0.00 |
| 08/22/2000 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 1971 | $-2,301.47 | $1,581.10 |
| 07/06/2000 | BILL | HIGHLAND PARK | $3,882.57 | $3,882.57 |
| 01/03/2000 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 1930 | $-1,641.34 | $0.00 |
| 08/17/1999 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 1915 | $-820.67 | $1,641.34 |
| 08/17/1999 | PAYMENT | HIGHLAND PARK CHECK BANK: 94-169 NUM: 1914 | $-1,541.01 | $2,462.01 |
| 07/12/1999 | BILL | HIGHLAND PARK | $4,003.02 | $4,003.02 |
| 12/29/1998 | PAYMENT | HIGHLAND PARK CHECK | $-1,585.18 | $0.00 |
| 08/19/1998 | PAYMENT | HIGHLAND PARK CHECK | $-2,305.51 | $1,585.18 |
| 07/09/1998 | BILL | HIGHLAND PARK | $3,890.69 | $3,890.69 |
| 01/06/1998 | PAYMENT | HIGHLAND PARK | $-1,596.48 | $0.00 |
| 08/20/1997 | PAYMENT | HIGHLAND PARK | $-2,316.73 | $1,596.48 |
| 07/23/1997 | BILL | HIGHLAND PARK | $3,913.21 | $3,913.21 |
| 01/02/1997 | PAYMENT | HIGHLAND PARK | $-1,586.86 | $0.00 |
| 08/09/1996 | PAYMENT | GLENN DOUGLAS | $-2,307.11 | $1,586.86 |
| 07/11/1996 | BILL | HIGHLAND PARK | $3,893.97 | $3,893.97 |
