| 01/03/2025 | PAYMENT | HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690 | $-304.00 | $0.00 |
| 08/29/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1670 | $-304.69 | $304.00 |
| 07/08/2024 | BILL | CARDENAS ANGEL | $608.69 | $608.69 |
| 01/05/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1629 | $-296.00 | $0.00 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1611 | $-299.31 | $296.00 |
| 07/06/2023 | BILL | CARDENAS ANGEL | $595.31 | $595.31 |
| 01/13/2023 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1570 | $-283.56 | $0.00 |
| 08/25/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1543 | $-283.59 | $283.56 |
| 07/08/2022 | BILL | CARDENAS ANGEL | $567.15 | $567.15 |
| 12/10/2021 | PAYMENT | CARPENTER, JOHN CREDIT: D BANK: PNP INTERNET NUM: 104972891 | $-233.52 | $0.00 |
| 10/19/2021 | PAYMENT | CARPENTER JOHN CHECK NUM: 3117 | $-128.44 | $233.52 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $11.68 | $361.96 |
| 09/29/2021 | PAYMENT | CARPENTER SCOTT CHECK NUM: 3061 | $-128.45 | $350.28 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $11.68 | $478.73 |
| 07/09/2021 | BILL | CARPENTER JOHN | $467.05 | $467.05 |
| 05/05/2021 | PAYMENT | CARDENAS, ANGEL CASH | $-146.74 | $0.00 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $12.23 | $146.74 |
| 01/25/2021 | PAYMENT | CARPENTER JOHN CHECK NUM: 3115 | $-391.30 | $134.51 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $12.23 | $525.81 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $12.23 | $513.58 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $12.23 | $501.35 |
| 07/13/2020 | BILL | CARPENTER JOHN | $489.12 | $489.12 |
| 06/22/2020 | PAYMENT | SCOTT CARPENTER CHECK NUM: 3057 | $-137.62 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $12.51 | $137.62 |
| 01/13/2020 | PAYMENT | SCOTT CARPENTER CHECK NUM: 3054 | $-262.73 | $125.11 |
| 10/18/2019 | PAYMENT | CARPENTER, SCOTT P CHECK NUM: 3107 | $-137.63 | $387.84 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $12.51 | $525.47 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $12.51 | $512.96 |
| 07/03/2019 | BILL | JOHN CARPENTER | $500.45 | $500.45 |
| 04/22/2019 | PAYMENT | SCOTT CARPENTER CHECK NUM: 3090 | $-283.04 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $12.87 | $283.04 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.87 | $270.17 |
| 12/07/2018 | PAYMENT | SCOTT CARPENTER CHECK NUM: 3073 | $-141.52 | $257.30 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $12.87 | $398.82 |
| 10/11/2018 | PAYMENT | CARPENTER. SCOTT P CHECK NUM: 2987 | $-141.54 | $385.95 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $12.87 | $527.49 |
| 07/10/2018 | BILL | JOHN CARPENTER | $514.62 | $514.62 |
| 04/05/2018 | PAYMENT | CARPENTER, SCOTT P CHECK NUM: 3030 | $-147.91 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $13.45 | $147.91 |
| 01/29/2018 | PAYMENT | CARPENTER, SCOTT P CHECK NUM: 3011 | $-147.91 | $134.46 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $13.45 | $282.37 |
| 10/20/2017 | PAYMENT | SCOTT P CARPENTER CHECK NUM: 3001 | $-295.82 | $268.92 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $13.45 | $564.74 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $13.45 | $551.29 |
| 07/12/2017 | BILL | JOHN CARPENTER | $537.84 | $537.84 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/1998 | PAYMENT | CARL TIMOTHY CHECK | $-24.31 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.39 | $24.31 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.00 | $22.92 |
| 07/15/1998 | BILL | CARL TIMOTHY | $13.92 | $13.92 |
