| 01/17/2025 | PAYMENT | HADDOCK, JEFFERY CASH | $-218.78 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.64 | $218.78 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $214.14 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $211.52 |
| 07/05/2024 | BILL | PACIFIC WEST FINANCIAL CORP | $210.43 | $210.43 |
| 12/12/2023 | PAYMENT | HADDOCK JEFFREY CREDIT CC 4449 | $-51.00 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $51.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $48.66 |
| 07/06/2023 | BILL | PACIFIC WEST FINANCIAL CORP | $46.79 | $46.79 |
| 03/22/2023 | PAYMENT | HADDOCK JEFFERY CREDIT CC 3679 | $-52.85 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.03 | $52.85 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.60 | $49.82 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.17 | $47.22 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.73 | $45.05 |
| 07/07/2022 | BILL | HADDOCK JEFFERY | $43.32 | $43.32 |
| 07/26/2021 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096067 | $-40.10 | $0.00 |
| 07/08/2021 | BILL | PACIFIC WEST FINANCIAL CORP | $40.10 | $40.10 |
| 07/30/2020 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748 | $-38.29 | $0.00 |
| 07/10/2020 | BILL | PACIFIC WEST FINANCIAL CORP | $38.29 | $38.29 |
| 07/29/2019 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728 | $-36.96 | $0.00 |
| 07/08/2019 | BILL | PACIFIC WEST FINANCIAL CORP | $36.96 | $36.96 |
| 07/31/2018 | PAYMENT | WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600 | $-35.27 | $0.00 |
| 07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $35.27 | $35.27 |
| 08/03/2017 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700 | $-33.24 | $0.00 |
| 07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $33.24 | $33.24 |
| 08/18/2016 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14742 | $-31.18 | $0.00 |
| 07/07/2016 | BILL | PACIFIC WEST FINANCIAL CORP | $31.18 | $31.18 |
| 07/30/2015 | PAYMENT | CLAYTON JOHN M III & RONDA CHECK NUM: 2169 | $-29.34 | $0.00 |
| 07/02/2015 | BILL | CLAYTON JOHN M III & RONDA R | $29.34 | $29.34 |
| 08/19/2014 | PAYMENT | CLAYTON JOHN M III & RONDA R CHECK NUM: 1714 | $-27.17 | $0.00 |
| 07/03/2014 | BILL | CLAYTON JOHN M III & RONDA R | $27.17 | $27.17 |
| 08/02/2013 | PAYMENT | CLAYTON, JOHN M & RONDA CHECK NUM: 1243 | $-25.17 | $0.00 |
| 07/02/2013 | BILL | CLAYTON JOHN M III & RONDA R | $25.17 | $25.17 |
| 07/30/2012 | PAYMENT | CLAYTON, JOHN M III & RONDA R CHECK NUM: 3836 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | CLAYTON JOHN M III & RONDA R | $23.32 | $23.32 |
| 08/17/2011 | PAYMENT | CLAYTON JOHN M III & RONDA R CHECK NUM: 3433 | $-21.60 | $0.00 |
| 07/11/2011 | BILL | CLAYTON JOHN M III & RONDA R | $21.60 | $21.60 |
| 07/28/2010 | PAYMENT | CLAYTON, JOHN M III & RONDA R CHECK NUM: 2924 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | CLAYTON JOHN M III & RONDA R | $20.18 | $20.18 |
| 07/31/2009 | PAYMENT | CLAYTON JOHN M III & RONDA R CHECK BANK: 94*8028 NUM: 2645 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | CLAYTON JOHN M III & RONDA R | $19.00 | $19.00 |
| 07/31/2008 | PAYMENT | CLAYTON, JOHN M III & RONDA R CHECK BANK: 94 8028 NUM: 2266 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | CLAYTON JOHN M III & RONDA R | $17.65 | $17.65 |
| 08/02/2007 | PAYMENT | CLAYTON, JOHN M III & RONDA R CHECK BANK: 94 8028 NUM: 1864 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | CLAYTON JOHN M III & RONDA R | $16.68 | $16.68 |
| 08/02/2006 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612 | $-62.79 | $0.00 |
| 07/06/2006 | BILL | GREENBERG CHARLES L/JENKINS TR | $62.79 | $62.79 |
| 08/05/2005 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 904284 NUM: 567 | $-62.79 | $0.00 |
| 07/18/2005 | BILL | GREENBERG CHARLES L/JENKINS TR | $62.79 | $62.79 |
| 08/16/2004 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 90*4284 NUM: 535 | $-62.38 | $0.00 |
| 07/06/2004 | BILL | GREENBERG CHARLES L/JENKINS G | $62.38 | $62.38 |
| 08/06/2003 | PAYMENT | ESTATE OF EMMA SCOTT CHECK BANK: 94F4284 NUM: 503 | $-56.77 | $0.00 |
| 07/18/2003 | BILL | GREENBERG CHARLES L/JENKINS G | $56.77 | $56.77 |
| 10/08/2002 | PAYMENT | GREENBERG CHARLES CHECK BANK: 90-4284 NUM: 502 | $-55.80 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.15 | $55.80 |
| 07/08/2002 | BILL | GREENBERG CHARLES L/JENKINS G | $53.65 | $53.65 |
| 08/31/2001 | PAYMENT | GREENBERG CHARLES L. CHECK BANK: 16-351 NUM: 444 | $-54.40 | $0.00 |
| 07/11/2001 | BILL | GREENBERG CHARLES L/JENKINS G | $54.40 | $54.40 |
| 08/24/2000 | PAYMENT | GREENBERG CHARLES L, TRUSTEE CHECK BANK: 16-351 NUM: 414 | $-53.76 | $0.00 |
| 07/06/2000 | BILL | GREENBERG CHARLES L/JENKINS G | $53.76 | $53.76 |
| 08/16/1999 | PAYMENT | CHARLES GREENBERG FOR EMMA SC CHECK BANK: 16-351 NUM: 380 | $-59.28 | $0.00 |
| 07/12/1999 | BILL | GREENBERG CHARLES L/JENKINS G | $59.28 | $59.28 |
| 07/24/1998 | PAYMENT | GREENBERG CHARLES L/JENKINS G CHECK | $-61.26 | $0.00 |
| 07/09/1998 | BILL | GREENBERG CHARLES L/JENKINS G | $61.26 | $61.26 |
| 07/29/1997 | PAYMENT | GREENBERG CHARLES L/JENKINS G | $-63.25 | $0.00 |
| 07/23/1997 | BILL | GREENBERG CHARLES L/JENKINS G | $63.25 | $63.25 |
| 07/30/1996 | PAYMENT | SCOTT AGNES M & GREENBERG C L | $-66.50 | $0.00 |
| 07/11/1996 | BILL | SCOTT AGNES M & GREENBERG C L | $66.50 | $66.50 |
