| 07/27/2026 | PAYMENT | MORFIN DELAMORA CAMERINO CASH | $-132.13 | $0.00 |
| 07/08/2026 | BILL | MORFIN DELAMORA CAMERINO | $132.13 | $132.13 |
| 03/06/2026 | PAYMENT | HAAGLUND DAVID A OR LORRIE L CHECK 2154 | $-30.00 | $0.00 |
| 01/07/2026 | PAYMENT | HAAGLUND DAVID A OR LORRIE L CHECK 2144 | $-30.00 | $30.00 |
| 10/16/2025 | PAYMENT | HAAGLUND DAVID A OR LORRIE L CHECK 2122 | $-30.00 | $60.00 |
| 08/18/2025 | PAYMENT | HAAGLUND, DAVID A & LORRIE L CHECK 2103 | $-32.35 | $90.00 |
| 07/09/2025 | BILL | HAAGLUND DAVID A OR LORRIE L | $122.35 | $122.35 |
| 03/10/2025 | PAYMENT | HAAGLUND DAVID A OR LORRIE L CHECK 2071 | $-28.00 | $0.00 |
| 01/14/2025 | PAYMENT | HAAGLUND DAVID A OR LORRIE L CHECK 2056 | $-28.00 | $28.00 |
| 11/08/2024 | PAYMENT | HAAGLUND, DAVID A & LORRIE L CHECK 2040 | $-30.80 | $56.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.80 | $86.80 |
| 08/12/2024 | PAYMENT | HAAGLUND, DAVID A & LORRIE L CHECK 2014 | $-31.65 | $84.00 |
| 08/12/2024 | ADJUSTMENT | HAAGLUND, DAVID A & LORRIE L CASH VOIDED PAYMENT: 381841. REASON: INCORRECT PAYMENT TYPE...PB | $31.65 | $115.65 |
| 08/12/2024 | PAYMENT | HAAGLUND, DAVID A & LORRIE L CASH | $-31.65 | $84.00 |
| 07/08/2024 | BILL | HAAGLUND DAVID A OR LORRIE L | $115.65 | $115.65 |
| 03/11/2024 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21428 | $-54.60 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.60 | $54.60 |
| 10/02/2023 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21386 | $-26.00 | $52.00 |
| 08/30/2023 | PAYMENT | HAAGLUND HOME SERVICE CHECK 21368 | $-29.72 | $78.00 |
| 07/06/2023 | BILL | HAAGLUND DAVID A OR LORRIE L | $107.72 | $107.72 |
| 08/15/2022 | PAYMENT | HAAGLUND MANUFACTURED HOME SERVICE CHECK 21289 | $-99.15 | $0.00 |
| 07/08/2022 | BILL | HAAGLUND DAVID AND LORRIE | $99.15 | $99.15 |
| 09/23/2014 | AMENDMENT | RV sold & moved -Jan 2014 | $-24.68 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.24 | $24.68 |
| 07/01/2014 | BILL | QUIRARTE CECILIA | $22.44 | $22.44 |
| 08/13/2013 | AMENDMENT | MH removed prior to July 1st | $-15.86 | $0.00 |
| 07/09/2013 | BILL | BORREGO INVESTMENTS CORP | $15.86 | $15.86 |
| 11/05/2012 | PAYMENT | ADELINE FUTURES, INC CHECK NUM: 9701 | $-17.45 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.59 | $17.45 |
| 07/16/2012 | BILL | BORREGO INVESTMENTS CORP | $15.86 | $15.86 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
