| 09/03/2024 | PAYMENT | BARCENAS, ROBERTO CASH | $-151.81 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.98 | $151.81 |
| 07/08/2024 | BILL | HERRERA MAXIMILIANO G | $147.83 | $147.83 |
| 08/17/2023 | PAYMENT | BARCENAS, ROBERTO CASH | $-143.53 | $0.00 |
| 07/06/2023 | BILL | HERRERA MAXIMILIANO G | $143.53 | $143.53 |
| 08/23/2022 | PAYMENT | HERRERA MAXIMILIANO G CASH | $-139.35 | $0.00 |
| 07/08/2022 | BILL | HERRERA MAXIMILIANO G | $139.35 | $139.35 |
| 08/23/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3450 | $-135.29 | $0.00 |
| 07/09/2021 | BILL | HERRERA MAXIMILIANO G | $135.29 | $135.29 |
| 08/14/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3385 | $-131.82 | $0.00 |
| 07/13/2020 | BILL | HERRERA MAXIMILIANO G | $131.82 | $131.82 |
| 08/21/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3321 | $-127.98 | $0.00 |
| 07/03/2019 | BILL | HERRERA MAXIMILIANO G | $127.98 | $127.98 |
| 10/09/2018 | PAYMENT | SPRAGUE, LAWRENCE A & LINDA R CHECK NUM: 1441 | $-85.46 | $0.00 |
| 08/01/2018 | PAYMENT | SPRAGUE LAWRENCE CREDIT: D NUM: VISA 7613 | $-85.49 | $85.46 |
| 07/10/2018 | BILL | SPRAGUE LAWRENCE A OR LINDA J | $170.95 | $170.95 |
| 03/02/2018 | PAYMENT | LAWRENCE SPRAGUE CREDIT: D NUM: VISA 7613 | $-42.23 | $0.00 |
| 01/03/2018 | PAYMENT | SPRAGUE, LINDA R CREDIT: D NUM: DEBIT 8112 | $-42.23 | $42.23 |
| 10/02/2017 | PAYMENT | SPRAGUE, LAWRENCE A CREDIT: D NUM: DEBIT 7613 | $-42.23 | $84.46 |
| 08/03/2017 | PAYMENT | SPRAGUE, LAWRENCE A CREDIT: D NUM: DEBIT 7613 | $-42.26 | $126.69 |
| 07/12/2017 | BILL | SPRAGUE LAWRENCE A OR LINDA J | $168.95 | $168.95 |
| 01/03/2017 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA R CHECK NUM: 1313 | $-83.54 | $0.00 |
| 10/03/2016 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA J CHECK NUM: 1289 | $-41.77 | $83.54 |
| 08/15/2016 | PAYMENT | SPRAGUE, LAWRENCE A CREDIT: D NUM: DEBIT 7613 | $-41.79 | $125.31 |
| 07/13/2016 | BILL | SPRAGUE LAWRENCE A OR LINDA J | $167.10 | $167.10 |
| 03/07/2016 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA J CHECK NUM: 1226 | $-40.55 | $0.00 |
| 01/04/2016 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA J CHECK NUM: 1200 | $-40.55 | $40.55 |
| 10/05/2015 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA J CHECK NUM: 1172 | $-40.55 | $81.10 |
| 08/05/2015 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA R CHECK NUM: 1143 | $-40.58 | $121.65 |
| 07/06/2015 | BILL | SPRAGUE LAWRENCE A OR LINDA J | $162.23 | $162.23 |
| 07/08/2014 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA J CHECK NUM: 1013 | $-157.50 | $0.00 |
| 07/01/2014 | BILL | SPRAGUE LAWRENCE A OR LINDA J | $157.50 | $157.50 |
| 10/04/2013 | PAYMENT | SPRAGUE LAWRENCE A OR LINDA R CHECK NUM: 4835 | $-149.48 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.65 | $149.48 |
| 07/09/2013 | BILL | BRHANE TEMESGEN H | $145.83 | $145.83 |
| 09/06/2012 | PAYMENT | BRHANE TEMESGEN H CREDIT: D NUM: VISA 0069 | $-146.36 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.57 | $146.36 |
| 07/16/2012 | BILL | BRHANE TEMESGEN H | $142.79 | $142.79 |
| 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 |
