| 07/03/2025 | BILL | PACIFIC WEST FINANCIAL CORP | $53.48 | $53.48 |
| 07/29/2024 | PAYMENT | GONZALES, JOHN CASH | $-50.54 | $0.00 |
| 07/05/2024 | BILL | PACIFIC WEST FINANCIAL CORP | $50.54 | $50.54 |
| 08/04/2023 | PAYMENT | JOHN & JEAN GONZALES CHECK 28802205584 | $-46.79 | $0.00 |
| 07/06/2023 | BILL | PACIFIC WEST FINANCIAL CORP | $46.79 | $46.79 |
| 10/03/2022 | PAYMENT | GONZALES JOHN CHECK 27970287030 | $-45.05 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.73 | $45.05 |
| 07/07/2022 | BILL | GONZALES JOHN A SR & JEAN H | $43.32 | $43.32 |
| 01/04/2022 | PAYMENT | GONZALES JOHN CHECK NUM: 27641982396 | $-43.71 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.01 | $43.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.60 | $41.70 |
| 07/08/2021 | BILL | GONZALES JOHN A SR & JEAN H | $40.10 | $40.10 |
| 09/03/2020 | PAYMENT | JOHN GONZALES CHECK NUM: 26704514812 | $-39.82 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $39.82 |
| 07/10/2020 | BILL | GONZALES JOHN A SR & JEAN H | $38.29 | $38.29 |
| 09/04/2019 | PAYMENT | GONZALES, JOHN CASH | $-38.44 | $0.00 |
| 09/04/2019 | ADJUSTMENT | posted into wrong batch...pb | $38.44 | $38.44 |
| 09/04/2019 | VOID | GONZALES, JOHN CASH | $-38.44 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.48 | $38.44 |
| 07/08/2019 | BILL | GONZALES JOHN A SR & JEAN H | $36.96 | $36.96 |
| 10/04/2018 | PAYMENT | JOHN GONZALES CHECK NUM: 17-808689343 | $-36.68 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.41 | $36.68 |
| 07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $35.27 | $35.27 |
| 10/03/2017 | PAYMENT | GONZALES, JEAN & JOHN CHECK NUM: 69813359902 | $-34.57 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.33 | $34.57 |
| 07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $33.24 | $33.24 |
| 08/03/2016 | PAYMENT | GONZALES JOHN CHECK NUM: 20632120594 | $-31.18 | $0.00 |
| 07/07/2016 | BILL | GONZALES JOHN A SR & JEAN H | $31.18 | $31.18 |
| 10/01/2015 | PAYMENT | GONZALES JOHN CASH | $-30.51 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.17 | $30.51 |
| 07/02/2015 | BILL | GONZALES JOHN A SR & JEAN H | $29.34 | $29.34 |
| 11/03/2014 | PAYMENT | GONZALES JOHN A SR CHECK NUM: 204809378170 | $-29.62 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.36 | $29.62 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.26 |
| 07/03/2014 | BILL | GONZALES JOHN A SR & JEAN H | $27.17 | $27.17 |
| 09/03/2013 | PAYMENT | GONZALES JOHN CHECK NUM: 35-05329705 | $-26.18 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $26.18 |
| 07/02/2013 | BILL | GONZALES J SR & J/GONZALES J P | $25.17 | $25.17 |
| 08/31/2012 | PAYMENT | GONZALES J SR CASH | $-23.32 | $0.00 |
| 07/10/2012 | BILL | GONZALES J SR & J/GONZALES J P | $23.32 | $23.32 |
| 09/01/2011 | PAYMENT | GONZALES J SR CASH | $-22.46 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.46 |
| 07/11/2011 | BILL | GONZALES J SR & J/GONZALES J P | $21.60 | $21.60 |
| 09/01/2010 | PAYMENT | GONZALEZ JOHN CHECK NUM: 2434382 | $-20.99 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.81 | $20.99 |
| 07/09/2010 | BILL | GONZALES J SR & J/GONZALES J P | $20.18 | $20.18 |
| 08/25/2009 | PAYMENT | GONZALES JOHN CASH | $-19.00 | $0.00 |
| 07/10/2009 | BILL | GONZALES J SR & J/J P GONZALES | $19.00 | $19.00 |
| 08/29/2008 | PAYMENT | GONZALES JOHN CASH | $-18.36 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.71 | $18.36 |
| 07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $17.65 | $17.65 |
| 07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13116 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $16.68 | $16.68 |
| 08/02/2006 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | GREENBERG CHARLES L/JENKINS TR | $15.70 | $15.70 |
| 08/05/2005 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 904284 NUM: 567 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | GREENBERG CHARLES L/JENKINS TR | $15.70 | $15.70 |
| 08/16/2004 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 90*4284 NUM: 535 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | GREENBERG CHARLES L/JENKINS G | $15.59 | $15.59 |
| 08/06/2003 | PAYMENT | ESTATE OF EMMA SCOTT CHECK BANK: 94F4284 NUM: 503 | $-14.19 | $0.00 |
| 07/18/2003 | BILL | GREENBERG CHARLES L/JENKINS G | $14.19 | $14.19 |
| 10/08/2002 | PAYMENT | GREENBERG CHARLES CHECK BANK: 90-4284 NUM: 502 | $-13.95 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.54 | $13.95 |
| 07/08/2002 | BILL | GREENBERG CHARLES L/JENKINS G | $13.41 | $13.41 |
| 08/31/2001 | PAYMENT | GREENBERG CHARLES L. CHECK BANK: 16-351 NUM: 444 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | GREENBERG CHARLES L/JENKINS G | $13.63 | $13.63 |
| 08/24/2000 | PAYMENT | GREENBERG CHARLES L, TRUSTEE CHECK BANK: 16-351 NUM: 414 | $-13.47 | $0.00 |
| 07/06/2000 | BILL | GREENBERG CHARLES L/JENKINS G | $13.47 | $13.47 |
| 08/16/1999 | PAYMENT | CHARLES GREENBERG FOR EMMA SC CHECK BANK: 16-351 NUM: 380 | $-14.85 | $0.00 |
| 07/12/1999 | BILL | GREENBERG CHARLES L/JENKINS G | $14.85 | $14.85 |
| 07/24/1998 | PAYMENT | GREENBERG CHARLES L/JENKINS G CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | GREENBERG CHARLES L/JENKINS G | $15.34 | $15.34 |
| 07/29/1997 | PAYMENT | GREENBERG CHARLES L/JENKINS G | $-15.83 | $0.00 |
| 07/23/1997 | BILL | GREENBERG CHARLES L/JENKINS G | $15.83 | $15.83 |
| 07/30/1996 | PAYMENT | SCOTT AGNES M & GREENBERG C L | $-16.66 | $0.00 |
| 07/11/1996 | BILL | SCOTT AGNES M & GREENBERG C L | $16.66 | $16.66 |
