| 08/29/2024 | PAYMENT | CARDENAS ANGEL CHECK 2260 | $-16.95 | $0.00 |
| 07/08/2024 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1612 | $-16.95 | $0.00 |
| 07/06/2023 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 09/14/2022 | PAYMENT | HERNANDEZ ROBERTO CREDIT CC 0512 | $-18.65 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.70 | $18.65 |
| 07/08/2022 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1480 | $-16.95 | $0.00 |
| 07/09/2021 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/27/2020 | PAYMENT | CARDENAS A&M CHECK NUM: 1918 | $-16.95 | $0.00 |
| 07/13/2020 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/23/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1342 | $-16.95 | $0.00 |
| 07/03/2019 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 01/11/2019 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681 | $-18.65 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.70 | $18.65 |
| 07/10/2018 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/21/2017 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681 | $-16.95 | $0.00 |
| 07/12/2017 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 09/02/2016 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: VISA 9681 | $-18.65 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.70 | $18.65 |
| 07/13/2016 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/26/2015 | PAYMENT | CARDENAS A & M CHECK NUM: 1473 | $-16.95 | $0.00 |
| 07/06/2015 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/15/2014 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681 | $-16.95 | $0.00 |
| 07/01/2014 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/16/2013 | PAYMENT | CARDENAS A & M CHECK NUM: 1165 | $-16.95 | $0.00 |
| 07/09/2013 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 08/27/2012 | PAYMENT | CARDENAS ANGEL CREDIT: D NUM: MC 9120 | $-16.95 | $0.00 |
| 07/16/2012 | BILL | CARDENAS VICENTA & ANGEL | $16.95 | $16.95 |
| 03/16/2012 | PAYMENT | CARDENAS ANGEL CASH | $-18.65 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.70 | $18.65 |
| 07/12/2011 | BILL | CARDENAS VINCENTA OR MENDOZA E | $16.95 | $16.95 |
| 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 |
| 10/17/2008 | PAYMENT | CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 574 | $-18.65 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.70 | $18.65 |
| 07/02/2008 | BILL | CARDENAS VINCENTA OR MENDOZA E | $16.95 | $16.95 |
| 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 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/03/2003 | PAYMENT | CARDENAS VINCENTA CASH | $-17.23 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.57 | $17.23 |
| 07/23/2003 | BILL | CARDENAS VINCENTA OR MENDOZA E | $15.66 | $15.66 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2001 | PAYMENT | CARDENAS VINCENTA OR MENDOZA E CASH | $-16.59 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.51 | $16.59 |
| 07/06/2001 | BILL | CARDENAS VINCENTA OR MENDOZA E | $15.08 | $15.08 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/14/1999 | PAYMENT | CARDENAS VINCENTA OR MENDOZA E CASH | $-18.04 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.64 | $18.04 |
| 07/22/1999 | BILL | CARDENAS VINCENTA OR MENDOZA E | $16.40 | $16.40 |
| 08/19/1998 | PAYMENT | CARDENAS VINCENTA OR MENDOZA E CASH | $-16.89 | $0.00 |
| 07/15/1998 | BILL | CARDENAS VINCENTA OR MENDOZA E | $16.89 | $16.89 |
