| 07/03/2025 | BILL | PACIFIC WEST FINANCIAL CORP | $81.57 | $81.57 |
| 07/29/2024 | PAYMENT | GONZALES, JOHN CASH | $-78.07 | $0.00 |
| 07/05/2024 | BILL | PACIFIC WEST FINANCIAL CORP | $78.07 | $78.07 |
| 08/04/2023 | PAYMENT | JOHN & JEAN GONZALES CHECK 28802205584 | $-78.07 | $0.00 |
| 07/06/2023 | BILL | PACIFIC WEST FINANCIAL CORP | $78.07 | $78.07 |
| 10/03/2022 | PAYMENT | GONZALES JOHN CHECK 27970287030 | $-81.19 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $81.19 |
| 07/07/2022 | BILL | GONZALES JOHN A SR & JEAN H | $78.07 | $78.07 |
| 01/04/2022 | PAYMENT | GONZALES JOHN CHECK NUM: 27641982396 | $-85.09 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.90 | $85.09 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.12 | $81.19 |
| 07/08/2021 | BILL | GONZALES JOHN A SR & JEAN H | $78.07 | $78.07 |
| 09/03/2020 | PAYMENT | JOHN GONZALES CHECK NUM: 26704514812 | $-81.19 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.12 | $81.19 |
| 07/10/2020 | BILL | GONZALES JOHN A SR & JEAN H | $78.07 | $78.07 |
| 09/04/2019 | PAYMENT | GONZALES, JOHN CASH | $-81.19 | $0.00 |
| 09/04/2019 | ADJUSTMENT | posted into wrong batch...pb | $81.19 | $81.19 |
| 09/04/2019 | VOID | GONZALES, JOHN CASH | $-81.19 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.12 | $81.19 |
| 07/08/2019 | BILL | GONZALES JOHN A SR & JEAN H | $78.07 | $78.07 |
| 10/04/2018 | PAYMENT | JOHN GONZALES CHECK NUM: 17-808689343 | $-81.19 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.12 | $81.19 |
| 07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $78.07 | $78.07 |
| 10/03/2017 | PAYMENT | GONZALES, JEAN & JOHN CHECK NUM: 69813359902 | $-81.19 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.12 | $81.19 |
| 07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $78.07 | $78.07 |
| 08/03/2016 | PAYMENT | GONZALES JOHN CHECK NUM: 20632120594 | $-78.07 | $0.00 |
| 07/07/2016 | BILL | GONZALES JOHN A SR & JEAN H | $78.07 | $78.07 |
| 10/01/2015 | PAYMENT | GONZALES JOHN CASH | $-91.72 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.53 | $91.72 |
| 07/02/2015 | BILL | GONZALES JOHN A SR & JEAN H | $88.19 | $88.19 |
| 11/03/2014 | PAYMENT | GONZALES JOHN A SR CHECK NUM: 204809378170 | $-89.02 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.08 | $89.02 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.27 | $84.94 |
| 07/03/2014 | BILL | GONZALES JOHN A SR & JEAN H | $81.67 | $81.67 |
| 09/03/2013 | PAYMENT | GONZALES JOHN CHECK NUM: 35-05329705 | $-78.64 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.02 | $78.64 |
| 07/02/2013 | BILL | GONZALES J SR & J/GONZALES J P | $75.62 | $75.62 |
| 08/31/2012 | PAYMENT | GONZALES J SR CASH | $-70.01 | $0.00 |
| 07/10/2012 | BILL | GONZALES J SR & J/GONZALES J P | $70.01 | $70.01 |
| 09/01/2011 | PAYMENT | GONZALES J SR CASH | $-67.41 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.59 | $67.41 |
| 07/11/2011 | BILL | GONZALES J SR & J/GONZALES J P | $64.82 | $64.82 |
| 09/01/2010 | PAYMENT | GONZALEZ JOHN CHECK NUM: 2434382 | $-63.00 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $63.00 |
| 07/09/2010 | BILL | GONZALES J SR & J/GONZALES J P | $60.58 | $60.58 |
| 10/05/2009 | PAYMENT | GONZALES JOHN CASH | $-59.31 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.28 | $59.31 |
| 07/10/2009 | BILL | GONZALES J SR & J/GONZALES J P | $57.03 | $57.03 |
| 08/29/2008 | PAYMENT | GONZALES JOHN CASH | $-55.07 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.12 | $55.07 |
| 07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $52.95 | $52.95 |
| 07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13116 | $-50.06 | $0.00 |
| 07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $50.06 | $50.06 |
| 08/02/2006 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612 | $-47.09 | $0.00 |
| 07/06/2006 | BILL | GREENBERG CHARLES L/JENKINS TR | $47.09 | $47.09 |
| 08/05/2005 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 904284 NUM: 567 | $-47.09 | $0.00 |
| 07/18/2005 | BILL | GREENBERG CHARLES L/JENKINS TR | $47.09 | $47.09 |
| 08/16/2004 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 90*4284 NUM: 535 | $-46.78 | $0.00 |
| 07/06/2004 | BILL | GREENBERG CHARLES L/JENKINS G | $46.78 | $46.78 |
| 08/06/2003 | PAYMENT | ESTATE OF EMMA SCOTT CHECK BANK: 94F4284 NUM: 503 | $-42.58 | $0.00 |
| 07/18/2003 | BILL | GREENBERG CHARLES L/JENKINS G | $42.58 | $42.58 |
| 08/15/2002 | PAYMENT | GREENBERG CHARLES L CHECK BANK: 16-351 NUM: 473 | $-40.23 | $0.00 |
| 07/08/2002 | BILL | GREENBERG CHARLES L/JENKINS G | $40.23 | $40.23 |
| 08/31/2001 | PAYMENT | GREENBERG CHARLES L. CHECK BANK: 16-351 NUM: 444 | $-40.73 | $0.00 |
| 07/11/2001 | BILL | GREENBERG CHARLES L/JENKINS G | $40.73 | $40.73 |
| 08/24/2000 | PAYMENT | GREENBERG CHARLES L, TRUSTEE CHECK BANK: 16-351 NUM: 414 | $-40.25 | $0.00 |
| 07/06/2000 | BILL | GREENBERG CHARLES L/JENKINS G | $40.25 | $40.25 |
| 08/16/1999 | PAYMENT | CHARLES GREENBERG FOR EMMA SC CHECK BANK: 16-351 NUM: 380 | $-44.38 | $0.00 |
| 07/12/1999 | BILL | GREENBERG CHARLES L/JENKINS G | $44.38 | $44.38 |
| 07/24/1998 | PAYMENT | GREENBERG CHARLES L/JENKINS G CHECK | $-45.87 | $0.00 |
| 07/09/1998 | BILL | GREENBERG CHARLES L/JENKINS G | $45.87 | $45.87 |
| 07/29/1997 | PAYMENT | GREENBERG CHARLES L/JENKINS G | $-47.36 | $0.00 |
| 07/23/1997 | BILL | GREENBERG CHARLES L/JENKINS G | $47.36 | $47.36 |
| 07/30/1996 | PAYMENT | SCOTT AGNES M & GREENBERG C L | $-49.79 | $0.00 |
| 07/11/1996 | BILL | SCOTT AGNES M & GREENBERG C L | $49.79 | $49.79 |
