07/12/2024 | PAYMENT | PNP PNP - 159071544 | $-3.90 | $0.00 |
07/05/2024 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
07/27/2023 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK 14802 | $-3.90 | $0.00 |
07/06/2023 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
08/01/2022 | PAYMENT | PACIFIC WEST FIANNCIAL CORP CHECK NUM: 14780 | $-3.90 | $0.00 |
07/07/2022 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
07/26/2021 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096063 | $-3.90 | $0.00 |
07/08/2021 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
07/30/2020 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748 | $-3.90 | $0.00 |
07/10/2020 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
07/29/2019 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728 | $-3.90 | $0.00 |
07/08/2019 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
07/31/2018 | PAYMENT | WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600 | $-3.90 | $0.00 |
07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
08/03/2017 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700 | $-3.90 | $0.00 |
07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
08/02/2016 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK | $-3.90 | $0.00 |
07/07/2016 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
08/05/2015 | PAYMENT | PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046 | $-3.90 | $0.00 |
07/02/2015 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
08/08/2014 | PAYMENT | HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190 | $-3.90 | $0.00 |
07/03/2014 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
09/05/2013 | PAYMENT | HAMILTON, STEVEN CHECK BANK: OP INTERNET NUM: 104886289 | $-4.06 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
07/02/2013 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
11/13/2012 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14575 | $-4.26 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.26 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
07/10/2012 | BILL | PACIFIC WEST FINANCIAL CORP | $3.90 | $3.90 |
08/01/2011 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14494 | $-3.86 | $0.00 |
07/11/2011 | BILL | PACIFIC WEST FINANCIAL CORP | $3.86 | $3.86 |
08/20/2010 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14373 | $-3.62 | $0.00 |
07/09/2010 | BILL | PACIFIC WEST FINANCIAL CORP | $3.62 | $3.62 |
07/28/2009 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14013 | $-3.41 | $0.00 |
07/10/2009 | BILL | PACIFIC WEST FINANCIAL CORP | $3.41 | $3.41 |
08/07/2008 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602 | $-3.16 | $0.00 |
07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $3.16 | $3.16 |
07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13119 | $-3.00 | $0.00 |
07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $3.00 | $3.00 |
08/02/2006 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612 | $-2.83 | $0.00 |
07/06/2006 | BILL | PACIFIC WEST FINANCIAL CORP | $2.83 | $2.83 |
08/17/2005 | PAYMENT | KATHLEEN ELY CHECK BANK: 16*24 NUM: 5197 | $-32.82 | $0.00 |
08/01/2005 | INTEREST | Monthly Interest | $0.02 | $32.82 |
07/18/2005 | BILL | ELY WILMA E TRUSTEE U/D/T | $2.83 | $32.80 |
06/30/2005 | INTEREST | Monthly Interest | $0.02 | $29.97 |
06/01/2005 | INTEREST | Monthly Interest | $0.02 | $29.95 |
05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $29.93 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4.93 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.20 | $3.43 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.17 | $3.23 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.14 | $3.06 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.11 | $2.92 |
07/06/2004 | BILL | ELY WILMA E TRUSTEE U/D/T | $2.81 | $2.81 |