| 07/09/2025 | BILL | CARDENAS ANGEL | $102.51 | $102.51 |
| 08/29/2024 | PAYMENT | CARDENAS ANGEL CHECK 2260 | $-96.90 | $0.00 |
| 07/08/2024 | BILL | CARDENAS ANGEL | $96.90 | $96.90 |
| 08/28/2023 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK 1612 | $-89.72 | $0.00 |
| 07/06/2023 | BILL | CARDENAS ANGEL | $89.72 | $89.72 |
| 03/16/2023 | PAYMENT | CARDENAS ANGEL CREDIT CC 9681 | $-91.38 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $8.31 | $91.38 |
| 07/08/2022 | BILL | CARDENAS ANGEL | $83.07 | $83.07 |
| 08/26/2021 | PAYMENT | GOMEZ MANUEL CASH | $-54.54 | $0.00 |
| 08/20/2021 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1479 | $-54.56 | $54.54 |
| 07/09/2021 | BILL | CARDENAS ANGEL | $109.10 | $109.10 |
| 01/13/2021 | PAYMENT | HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1436 | $-53.06 | $0.00 |
| 08/27/2020 | PAYMENT | HIGHLAND MOBILE HOME PARK CHECK NUM: 1408 | $-53.08 | $53.06 |
| 07/13/2020 | BILL | CARDENAS ANGEL | $106.14 | $106.14 |
| 08/08/2000 | PAYMENT | EILEEN AILEY GUARDIAN CHECK BANK: 94-72 NUM: 139 | $-21.02 | $0.00 |
| 07/13/2000 | BILL | BEAULIEU LESTER | $21.02 | $21.02 |
| 04/28/2000 | PAYMENT | E. BAILEY GUARDIAN/P. BEALIEU CHECK BANK: 94-72 NUM: 112 | $-23.06 | $0.00 |
| 04/28/2000 | AMENDMENT | Del penalties per assessor llh | $-2.31 | $23.06 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.31 | $25.37 |
| 07/22/1999 | BILL | BEAULIEU LESTER | $23.06 | $23.06 |
| 09/21/1998 | PAYMENT | BEAULIEU, LESTER CHECK | $-28.86 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.35 | $28.86 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $26.51 |
| 07/15/1998 | BILL | BEAULIEU, LESTER | $23.51 | $23.51 |
