09/26/2024 | PAYMENT | PNP PNP - 163201383 | $-73.07 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.81 | $73.07 |
07/05/2024 | BILL | PACIFIC WEST FINANCIAL CORP | $70.26 | $70.26 |
09/25/2023 | PAYMENT | PNP PNP - 143054297 | $-68.53 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.64 | $68.53 |
07/06/2023 | BILL | PACIFIC WEST FINANCIAL CORP | $65.89 | $65.89 |
09/29/2022 | PAYMENT | PNP PNP - 121694285 | $-63.44 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.44 | $63.44 |
07/07/2022 | BILL | WRIGHT KRISTIN M | $61.00 | $61.00 |
07/26/2021 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096068 | $-56.48 | $0.00 |
07/08/2021 | BILL | PACIFIC WEST FINANCIAL CORP | $56.48 | $56.48 |
07/30/2020 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748 | $-53.93 | $0.00 |
07/10/2020 | BILL | PACIFIC WEST FINANCIAL CORP | $53.93 | $53.93 |
07/29/2019 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728 | $-52.06 | $0.00 |
07/08/2019 | BILL | PACIFIC WEST FINANCIAL CORP | $52.06 | $52.06 |
07/31/2018 | PAYMENT | WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600 | $-49.68 | $0.00 |
07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $49.68 | $49.68 |
08/03/2017 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700 | $-46.82 | $0.00 |
07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $46.82 | $46.82 |
08/02/2016 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680 | $-43.91 | $0.00 |
07/07/2016 | BILL | PACIFIC WEST FINANCIAL CORP | $43.91 | $43.91 |
08/05/2015 | PAYMENT | PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046 | $-41.31 | $0.00 |
07/02/2015 | BILL | PACIFIC WEST FINANCIAL CORP | $41.31 | $41.31 |
08/08/2014 | PAYMENT | HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190 | $-38.25 | $0.00 |
07/03/2014 | BILL | PACIFIC WEST FINANCIAL CORP | $38.25 | $38.25 |
11/06/2013 | PAYMENT | HAMILTON, ROXANN CHECK BANK: OP INTERNET NUM: 105604872 | $-38.62 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.77 | $38.62 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.42 | $36.85 |
07/02/2013 | BILL | PACIFIC WEST FINANCIAL CORP | $35.43 | $35.43 |
10/12/2012 | PAYMENT | JUTRAS DOROTHY E CHECK NUM: 133 | $-34.12 | $0.00 |
10/12/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.64 | $34.12 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.64 | $35.76 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.31 | $34.12 |
07/10/2012 | BILL | WALTERS DEBBIE K | $32.81 | $32.81 |
08/10/2011 | PAYMENT | WALTERS, DEBBIE/ARDEN, ANTOINE CHECK NUM: 1267 | $-30.39 | $0.00 |
07/11/2011 | BILL | ARDEN A T & WALTERS D K | $30.39 | $30.39 |
08/11/2010 | PAYMENT | WALTERS, DEBBIE/ARDEN, ANTOINE CHECK NUM: 1194 | $-28.40 | $0.00 |
07/09/2010 | BILL | ARDEN A T & WALTERS D K | $28.40 | $28.40 |
08/19/2009 | PAYMENT | WALTERS, DEBBIE/ARDEN, ANTOINE CHECK BANK: 90 78 NUM: 1150 | $-26.74 | $0.00 |
07/10/2009 | BILL | PACIFIC WEST FINANCIAL CORP | $26.74 | $26.74 |
08/07/2008 | PAYMENT | WILLIAM EVANS CREDIT: D BANK: CREDITCARD NUM: V8502 | $-24.83 | $0.00 |
07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $24.83 | $24.83 |
07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13114 | $-23.46 | $0.00 |
07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $23.46 | $23.46 |