| 08/29/2024 | PAYMENT | CARDENAS ANGEL CHECK 2260 | $-98.58 | $0.00 |
| 07/08/2024 | BILL | CARDENAS ANGEL OR MARIA E | $98.58 | $98.58 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1612 | $-91.29 | $0.00 |
| 07/06/2023 | BILL | CARDENAS ANGEL OR MARIA E | $91.29 | $91.29 |
| 08/25/2022 | PAYMENT | CARDENAS A CHECK 2132 | $-84.53 | $0.00 |
| 07/08/2022 | BILL | CARDENAS ANGEL OR MARIA E | $84.53 | $84.53 |
| 08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1480 | $-80.63 | $0.00 |
| 07/09/2021 | BILL | CARDENAS ANGEL OR MARIA E | $80.63 | $80.63 |
| 08/27/2020 | PAYMENT | CARDENAS A&M CHECK NUM: 1918 | $-78.76 | $0.00 |
| 07/13/2020 | BILL | CARDENAS ANGEL OR MARIA E | $78.76 | $78.76 |
| 08/23/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1342 | $-76.02 | $0.00 |
| 07/03/2019 | BILL | CARDENAS ANGEL OR MARIA E | $76.02 | $76.02 |
| 09/11/2018 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: MCARD 9681 | $-73.87 | $0.00 |
| 09/11/2018 | AMENDMENT | remove penalty/paid timely..pb | $-7.39 | $73.87 |
| 09/11/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MCARD 9681 | $73.87 | $81.26 |
| 08/31/2018 | VOID | CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681 | $-73.87 | $7.39 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.39 | $81.26 |
| 07/10/2018 | BILL | CARDENAS ANGEL OR MARIA E | $73.87 | $73.87 |
| 08/21/2017 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681 | $-73.16 | $0.00 |
| 07/12/2017 | BILL | CARDENAS ANGEL OR MARIA E | $73.16 | $73.16 |
| 09/02/2016 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: VISA 9681 | $-80.09 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.28 | $80.09 |
| 07/13/2016 | BILL | CARDENAS ANGEL OR MARIA E | $72.81 | $72.81 |
| 08/26/2015 | PAYMENT | CARDENAS A & M CHECK NUM: 1473 | $-70.69 | $0.00 |
| 07/06/2015 | BILL | CARDENAS ANGEL OR MARIA E | $70.69 | $70.69 |
| 08/15/2014 | PAYMENT | CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681 | $-69.60 | $0.00 |
| 07/01/2014 | BILL | CARDENAS ANGEL OR MARIA E | $69.60 | $69.60 |
| 08/16/2013 | PAYMENT | CARDENAS A & M CHECK NUM: 1165 | $-69.26 | $0.00 |
| 07/09/2013 | BILL | CARDENAS ANGEL OR MARIA E | $69.26 | $69.26 |
| 08/27/2012 | PAYMENT | CARDENAS ANGEL CREDIT: D NUM: MC 9120 | $-68.20 | $0.00 |
| 07/16/2012 | BILL | CARDENAS ANGEL OR MARIA E | $68.20 | $68.20 |
| 08/10/2011 | PAYMENT | CARDENAS ANGEL CREDIT: D | $-65.36 | $0.00 |
| 07/12/2011 | BILL | CARDENAS ANGEL OR MARIA E | $65.36 | $65.36 |
| 08/11/2010 | PAYMENT | CARDENAS ANGEL CREDIT: D NUM: MC9120 | $-66.42 | $0.00 |
| 07/07/2010 | BILL | CARDENAS ANGEL OR MARIA E | $66.42 | $66.42 |
| 08/26/2009 | PAYMENT | CARDENAS, A & M CHECK BANK: 94 7074 NUM: 662 | $-64.99 | $0.00 |
| 07/13/2009 | BILL | CARDENAS ANGEL OR MARIA E | $64.99 | $64.99 |
| 08/06/2008 | PAYMENT | RIEGNER DAVID W CREDIT: D BANK: CRDTCARD NUM: V1606 | $-64.76 | $0.00 |
| 07/02/2008 | BILL | RIEGNER DAVID W OR JACQUELINE | $64.76 | $64.76 |
| 07/25/2007 | PAYMENT | RIEGNER, DAVID W & JACKIE K CHECK BANK: 94 7074 NUM: 735 | $-62.87 | $0.00 |
| 07/09/2007 | BILL | RIEGNER DAVID W OR JACQUELINE | $62.87 | $62.87 |
