| 01/03/2025 | PAYMENT | HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1690 | $-72.00 | $0.00 |
| 08/29/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1670 | $-74.85 | $72.00 |
| 07/08/2024 | BILL | CARDENAS ANGEL & MARIA | $146.85 | $146.85 |
| 01/05/2024 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1629 | $-66.00 | $0.00 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1611 | $-69.98 | $66.00 |
| 07/06/2023 | BILL | CARDENAS ANGEL & MARIA | $135.98 | $135.98 |
| 01/13/2023 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1570 | $-62.94 | $0.00 |
| 08/25/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK 1543 | $-62.97 | $62.94 |
| 07/08/2022 | BILL | CARDENAS ANGEL & MARIA | $125.91 | $125.91 |
| 01/13/2022 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1509 | $-60.16 | $0.00 |
| 08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1479 | $-60.17 | $60.16 |
| 07/09/2021 | BILL | CARDENAS ANGEL & MARIA | $120.33 | $120.33 |
| 01/13/2021 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436 | $-59.30 | $0.00 |
| 08/27/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1408 | $-59.31 | $59.30 |
| 07/13/2020 | BILL | CARDENAS ANGEL & MARIA | $118.61 | $118.61 |
| 01/16/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1367 | $-57.58 | $0.00 |
| 08/23/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1341 | $-57.58 | $57.58 |
| 07/03/2019 | BILL | CARDENAS ANGEL & MARIA | $115.16 | $115.16 |
| 01/11/2019 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1306 | $-57.32 | $0.00 |
| 08/31/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1286 | $-60.20 | $57.32 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.87 | $117.52 |
| 07/10/2018 | BILL | CARDENAS ANGEL & MARIA | $114.65 | $114.65 |
| 01/05/2018 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1249 | $-56.98 | $0.00 |
| 08/21/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1228 | $-57.01 | $56.98 |
| 07/12/2017 | BILL | CARDENAS ANGEL & MARIA | $113.99 | $113.99 |
| 01/06/2017 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1195 | $-53.58 | $0.00 |
| 09/02/2016 | PAYMENT | HIGHLAND MOBILE HOME RV PARK CHECK NUM: 1178 | $-56.27 | $53.58 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.68 | $109.85 |
| 07/13/2016 | BILL | CARDENAS ANGEL & MARIA | $107.17 | $107.17 |
| 08/26/2015 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1126 | $-103.93 | $0.00 |
| 07/06/2015 | BILL | CARDENAS ANGEL & MARIA | $103.93 | $103.93 |
| 08/15/2014 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1068 | $-102.51 | $0.00 |
| 07/01/2014 | BILL | CARDENAS ANGEL & MARIA | $102.51 | $102.51 |
| 07/31/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 24824 | $-88.80 | $0.00 |
| 07/09/2013 | BILL | BRUMLEY RON OR MARQUITA | $88.80 | $88.80 |
| 07/23/2012 | PAYMENT | BRUMLEY RON OR MARQUITA CHECK NUM: 1246 | $-87.50 | $0.00 |
| 07/16/2012 | BILL | BRUMLEY RON OR MARQUITA | $87.50 | $87.50 |
| 08/02/2011 | PAYMENT | COLTRIN HUGH J JR CHECK NUM: 1579 | $-104.57 | $0.00 |
| 07/12/2011 | BILL | BRUMLEY RON OR MARQUITA | $104.57 | $104.57 |
| 08/10/2010 | PAYMENT | BRUMLEY RON CREDIT: D BANK: CC NUM: MC3422 | $-127.40 | $0.00 |
| 07/07/2010 | BILL | BRUMLEY RON OR MARQUITA | $127.40 | $127.40 |
| 11/09/2009 | PAYMENT | BRUMLEY RON CHECK NUM: 1043 | $-72.62 | $0.00 |
| 07/27/2009 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1811 | $-72.64 | $72.62 |
| 07/13/2009 | BILL | DANIEL CONNIE | $145.26 | $145.26 |
| 08/25/2008 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1723 | $-85.58 | $0.00 |
| 07/14/2008 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1707 | $-85.59 | $85.58 |
| 07/02/2008 | BILL | DANIEL CONNIE | $171.17 | $171.17 |
| 11/26/2007 | PAYMENT | DANIEL, CONNIE L CHECK BANK: 94 7074 NUM: 1637 | $-90.50 | $0.00 |
| 09/26/2007 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1618 | $-45.25 | $90.50 |
| 07/18/2007 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1600 | $-45.25 | $135.75 |
| 07/09/2007 | BILL | DANIEL CONNIE | $181.00 | $181.00 |
| 10/05/2006 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1529 | $-96.78 | $0.00 |
| 07/21/2006 | PAYMENT | DANIEL CONNIE CHECK BANK: 947074 NUM: 1505 | $-97.00 | $96.78 |
| 07/12/2006 | BILL | DANIEL CONNIE | $193.78 | $193.78 |
| 08/10/2005 | PAYMENT | DANIEL CONNIE CHECK BANK: 94 7074 NUM: 1368 | $-200.00 | $0.00 |
| 08/10/2005 | PAYMENT | DANIEL CONNIE CASH | $-0.72 | $200.00 |
| 07/15/2005 | BILL | DANIEL CONNIE | $200.72 | $200.72 |
| 02/28/2005 | PAYMENT | DANIEL CONNIE CASH | $-49.47 | $0.00 |
| 01/07/2005 | PAYMENT | DANIEL CONNIE CHECK BANK: 94*7074 NUM: 1270 | $-49.47 | $49.47 |
| 10/08/2004 | PAYMENT | DANIEL CONNIE CASH | $-49.47 | $98.94 |
| 07/28/2004 | PAYMENT | DANIEL CONNIE CHECK BANK: 94¡7074 NUM: 1224 | $-49.48 | $148.41 |
| 07/12/2004 | BILL | DANIEL CONNIE | $197.89 | $197.89 |
| 08/06/2003 | PAYMENT | SAXON LARRY CHECK BANK: 94-7074 NUM: 2612 | $-176.53 | $0.00 |
| 07/23/2003 | BILL | SAXON LARRY | $176.53 | $176.53 |
| 02/21/2003 | PAYMENT | SAXON LARRY CHECK BANK: 94-7074 NUM: 2394 | $-44.97 | $0.00 |
| 12/23/2002 | PAYMENT | SAXON SANDRA E CHECK BANK: 94-7074 NUM: 2326 | $-44.97 | $44.97 |
| 10/01/2002 | PAYMENT | SAXON LARRY D & SANDRA E CHECK BANK: 94¡7074 NUM: 2235 | $-44.97 | $89.94 |
| 08/07/2002 | PAYMENT | SAXON LARRY CHECK BANK: 94-7074 NUM: 2166 | $-45.29 | $134.91 |
| 07/03/2002 | BILL | SAXON LARRY | $180.20 | $180.20 |
| 08/24/2001 | PAYMENT | SAXON LARRY CHECK BANK: 94*7074 NUM: 1727 | $-106.20 | $0.00 |
| 08/10/2001 | PAYMENT | SAXON LARRY CHECK BANK: 94*7074 NUM: 1708 | $-106.45 | $106.20 |
| 07/06/2001 | BILL | SAXON LARRY | $212.65 | $212.65 |
| 03/01/2001 | PAYMENT | SAXON LARRY CHECK BANK: 94*7074 NUM: 1543 | $-57.58 | $0.00 |
| 01/02/2001 | PAYMENT | SAXON LARRY CHECK BANK: 94*7074 NUM: 1484 | $-57.58 | $57.58 |
| 09/29/2000 | PAYMENT | SAXON LARRY CHECK BANK: 94*7074 NUM: 1401 | $-57.58 | $115.16 |
| 08/17/2000 | PAYMENT | SAXON LARRY CHECK BANK: 94-204 NUM: 1369 | $-57.95 | $172.74 |
| 07/13/2000 | BILL | SAXON LARRY | $230.69 | $230.69 |
| 08/10/1999 | PAYMENT | SAXON LARRY CHECK BANK: 91-119 NUM: 861 | $-255.79 | $0.00 |
| 07/22/1999 | BILL | SAXON LARRY | $255.79 | $255.79 |
| 12/29/1998 | PAYMENT | SAXON LARRY CHECK | $-135.54 | $0.00 |
| 09/30/1998 | PAYMENT | SAXON LARRY CHECK | $-67.77 | $135.54 |
| 08/04/1998 | PAYMENT | SAXON LARRY CHECK | $-67.79 | $203.31 |
| 07/16/1998 | BILL | SAXON LARRY | $271.10 | $271.10 |
