| 08/14/2024 | PAYMENT | HERRERA MAXIMILIANO OR MARIA E CHECK 3605 | $-107.44 | $0.00 |
| 07/08/2024 | BILL | HERRERA MAXIMILIANO OR MARIA E | $107.44 | $107.44 |
| 08/28/2023 | PAYMENT | HERRERA, MAXIMILIANO G CHECK 3581 | $-104.33 | $0.00 |
| 07/06/2023 | BILL | HERRERA MAXIMILIANO OR MARIA E | $104.33 | $104.33 |
| 08/23/2022 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA ELDA CHECK 3190 | $-101.29 | $0.00 |
| 07/08/2022 | BILL | HERRERA MAXIMILIANO OR MARIA E | $101.29 | $101.29 |
| 08/23/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3450 | $-98.34 | $0.00 |
| 07/09/2021 | BILL | HERRERA MAXIMILIANO OR MARIA E | $98.34 | $98.34 |
| 08/14/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3385 | $-96.07 | $0.00 |
| 07/13/2020 | BILL | HERRERA MAXIMILIANO OR MARIA E | $96.07 | $96.07 |
| 08/21/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3321 | $-93.27 | $0.00 |
| 07/03/2019 | BILL | HERRERA MAXIMILIANO OR MARIA E | $93.27 | $93.27 |
| 08/24/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3542 | $-45.57 | $0.00 |
| 08/08/2018 | PAYMENT | EMILINA BRAVO CASH | $-45.57 | $45.57 |
| 07/10/2018 | BILL | HERRERA MAXIMILIANO OR MARIA E | $91.14 | $91.14 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3476 | $-90.18 | $0.00 |
| 07/12/2017 | BILL | HERRERA MAXIMILIANO OR MARIA E | $90.18 | $90.18 |
| 07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520 | $-89.97 | $0.00 |
| 07/13/2016 | BILL | HERRERA MAXIMILIANO OR MARIA E | $89.97 | $89.97 |
| 08/19/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306 | $-87.55 | $0.00 |
| 07/06/2015 | BILL | HERRERA MAXIMILIANO OR MARIA E | $87.55 | $87.55 |
| 08/25/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3235 | $-86.00 | $0.00 |
| 07/01/2014 | BILL | HERRERA MAXIMILIANO OR MARIA E | $86.00 | $86.00 |
| 08/14/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3141 | $-79.96 | $0.00 |
| 07/09/2013 | BILL | HERRERA MAXIMILIANO OR MARIA E | $79.96 | $79.96 |
| 08/24/2012 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3067 | $-78.99 | $0.00 |
| 07/16/2012 | BILL | HERRERA MAXIMILIANO OR MARIA E | $78.99 | $78.99 |
| 08/18/2011 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3015 | $-74.82 | $0.00 |
| 07/12/2011 | BILL | HERRERA MAXIMILIANO OR MARIA | $74.82 | $74.82 |
| 08/11/2010 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 2296 | $-92.16 | $0.00 |
| 07/07/2010 | BILL | HERRERA MAXIMILIANO OR MARIA | $92.16 | $92.16 |
| 08/17/2009 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2273 | $-106.27 | $0.00 |
| 07/13/2009 | BILL | HERRERA MAXIMILIANO OR MARIA | $106.27 | $106.27 |
| 08/25/2008 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2243 | $-123.57 | $0.00 |
| 07/02/2008 | BILL | HERRERA MAXIMILIANO OR MARIA | $123.57 | $123.57 |
| 08/28/2007 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2219 | $-131.87 | $0.00 |
| 07/09/2007 | BILL | HERRERA MAXIMILIANO OR MARIA | $131.87 | $131.87 |
| 08/21/2006 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94 169 NUM: 2193 | $-142.29 | $0.00 |
| 07/12/2006 | BILL | HERRERA MAXIMILIANO OR MARIA | $142.29 | $142.29 |
| 08/19/2005 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94169 NUM: 2165 | $-147.62 | $0.00 |
| 07/15/2005 | BILL | HERRERA MAXIMILIANO OR MARIA | $147.62 | $147.62 |
| 07/22/2004 | PAYMENT | HERRERA MAXIMILIANO CHECK BANK: 94¡169 NUM: 1411 | $-216.92 | $0.00 |
| 07/12/2004 | BILL | LOFFTUS LYNDON | $216.92 | $216.92 |
| 08/12/2003 | PAYMENT | LOFFTUS LYNDON CHECK BANK: 94¡72 NUM: 2108 | $-194.05 | $0.00 |
| 07/23/2003 | BILL | LOFFTUS LYNDON | $194.05 | $194.05 |
| 08/07/2002 | PAYMENT | LOFFTUS LYNDON CHECK BANK: 94-72 NUM: 1934 | $-197.66 | $0.00 |
| 07/03/2002 | BILL | LOFFTUS LYNDON | $197.66 | $197.66 |
| 08/07/2001 | PAYMENT | LOFFTUS LYNDON CHECK BANK: 94*72 NUM: 1741 | $-231.67 | $0.00 |
| 07/06/2001 | BILL | LOFFTUS LYNDON | $231.67 | $231.67 |
| 08/04/2000 | PAYMENT | LOFFTUS LYNDON CHECK BANK: 94-72 NUM: 1584 | $-250.31 | $0.00 |
| 07/13/2000 | BILL | LOFFTUS LYNDON | $250.31 | $250.31 |
| 08/19/1999 | PAYMENT | LOFFTUS LYNDON CHECK BANK: 94-72 NUM: 1433 | $-265.28 | $0.00 |
| 07/22/1999 | BILL | LOFFTUS LYNDON | $265.28 | $265.28 |
| 08/06/1998 | PAYMENT | LOFFTUS LYNDON CHECK | $-297.83 | $0.00 |
| 07/15/1998 | BILL | LOFFTUS LYNDON | $297.83 | $297.83 |
