| 01/03/2025 | PAYMENT | HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690 | $-110.00 | $0.00 |
| 08/29/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1670 | $-110.73 | $110.00 |
| 07/08/2024 | BILL | CARDENAS ANGEL | $220.73 | $220.73 |
| 01/05/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1629 | $-102.00 | $0.00 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1611 | $-102.39 | $102.00 |
| 07/06/2023 | BILL | CARDENAS ANGEL | $204.39 | $204.39 |
| 01/13/2023 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1570 | $-94.62 | $0.00 |
| 08/25/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1543 | $-94.63 | $94.62 |
| 07/08/2022 | BILL | CARDENAS ANGEL | $189.25 | $189.25 |
| 01/13/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509 | $-90.26 | $0.00 |
| 08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1479 | $-90.27 | $90.26 |
| 07/09/2021 | BILL | CARDENAS ANGEL | $180.53 | $180.53 |
| 01/13/2021 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436 | $-87.94 | $0.00 |
| 08/27/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1408 | $-87.94 | $87.94 |
| 07/13/2020 | BILL | CARDENAS ANGEL | $175.88 | $175.88 |
| 01/16/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1367 | $-85.38 | $0.00 |
| 08/23/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341 | $-85.38 | $85.38 |
| 07/03/2019 | BILL | CARDENAS ANGEL | $170.76 | $170.76 |
| 01/11/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306 | $-83.20 | $0.00 |
| 08/31/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286 | $-87.37 | $83.20 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.16 | $170.57 |
| 07/10/2018 | BILL | CARDENAS ANGEL | $166.41 | $166.41 |
| 01/05/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249 | $-82.64 | $0.00 |
| 08/21/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1228 | $-82.66 | $82.64 |
| 07/12/2017 | BILL | CARDENAS ANGEL | $165.30 | $165.30 |
| 01/06/2017 | PAYMENT | CARDENAS ANGEL CREDIT: D NUM: MCARD 9681 | $-59.70 | $0.00 |
| 09/02/2016 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: VISA 9681 | $-62.71 | $59.70 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.99 | $122.41 |
| 07/13/2016 | BILL | CARDENAS ANGEL | $119.42 | $119.42 |
| 01/26/2001 | PAYMENT | RYNEARSON GALE R CASH | $-74.47 | $0.00 |
| 01/03/2001 | PAYMENT | RYNEARSON GALE R CHECK BANK: 94*7074 NUM: 3193 | $-74.47 | $74.47 |
| 08/04/2000 | PAYMENT | RYNEARSON GALE R CASH | $-149.24 | $148.94 |
| 07/13/2000 | BILL | RYNEARSON GALE R | $298.18 | $298.18 |
| 03/10/2000 | PAYMENT | RYNEARSON GALE R. CHECK BANK: 94-204 NUM: 2865 | $-86.07 | $0.00 |
| 01/11/2000 | PAYMENT | RYNEARSON GALE R. CASH | $-86.07 | $86.07 |
| 10/18/1999 | PAYMENT | RYNEARSON GALE R. CASH | $-94.68 | $172.14 |
| 10/18/1999 | AMENDMENT | add penalty - jq | $8.61 | $266.82 |
| 08/23/1999 | PAYMENT | RYNEARSON GALE R. CHECK BANK: 91-119 NUM: 2598 | $-86.34 | $258.21 |
| 07/22/1999 | BILL | RYNEARSON GALE R. | $344.55 | $344.55 |
| 07/30/1998 | PAYMENT | RYNEARSON GALE R. CREDIT: B | $-386.23 | $0.00 |
| 07/15/1998 | BILL | RYNEARSON GALE R. | $386.23 | $386.23 |
