10/17/2024 | PAYMENT | "BRETT WORSHAM" ONLINE | $-181.66 | $363.33 |
08/30/2024 | PAYMENT | "BRETT WORSHAM" SYS 5180434475 ORIG: ONLINE | $-148.52 | $544.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $100.54 | $693.51 |
08/30/2024 | ADJUSTMENT | "BRETT WORSHAM" ONLINE 5180434475 VOIDED PAYMENT: 945715. REASON: AMENDMENT TO RE 2025 | $148.52 | $592.97 |
08/22/2024 | PAYMENT | "BRETT WORSHAM" ONLINE | $-148.52 | $444.45 |
07/10/2024 | BILL | PACIFIC WESTERN SYSTEMS LLC | $592.97 | $592.97 |
02/06/2024 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK 1224 | $-593.33 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.75 | $593.33 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.79 | $568.58 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.56 | $554.79 |
07/12/2023 | BILL | PACIFIC WESTERN SYSTEMS LLC | $549.23 | $549.23 |
06/22/2023 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 1172 | $-596.44 | $0.00 |
06/01/2023 | INTEREST | Monthly Interest | $4.24 | $596.44 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $592.20 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $35.61 | $585.20 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $22.93 | $549.59 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.78 | $526.66 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.16 | $513.88 |
07/12/2022 | BILL | PACIFIC WESTERN SYSTEMS LLC | $508.72 | $508.72 |
02/16/2022 | PAYMENT | SYSTEMS, PACIFIC WESTERN CHECK BANK: OP INTERNET NUM: 1HMK2MHNL | $-508.60 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.22 | $508.60 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.82 | $487.38 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.77 | $475.56 |
07/14/2021 | BILL | PACIFIC WESTERN SYSTEMS LLC | $470.79 | $470.79 |
10/14/2020 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: ACH | $-1,030.72 | $0.00 |
10/14/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $3.87 | $1,030.72 |
09/30/2020 | INTEREST | Monthly Interest | $3.87 | $1,026.85 |
08/31/2020 | INTEREST | Monthly Interest | $3.87 | $1,022.98 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.65 | $1,019.11 |
07/15/2020 | BILL | PACIFIC WESTERN SYSTEMS LLC | $465.30 | $1,014.46 |
06/30/2020 | INTEREST | Monthly Interest | $3.87 | $549.16 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $3.87 | $545.29 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $541.42 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.52 | $534.42 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $501.90 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.93 | $501.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.65 | $480.97 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.68 | $469.32 |
07/10/2019 | BILL | PACIFIC WESTERN SYSTEMS LLC | $464.64 | $464.64 |
07/23/2018 | PAYMENT | WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 129809073 | $-463.00 | $0.00 |
07/09/2018 | BILL | PACIFIC WESTERN SYSTEMS LLC | $463.00 | $463.00 |
08/01/2017 | PAYMENT | WORSHAM, BRETT ALAN CHECK | $-921.45 | $0.00 |
08/01/2017 | AMENDMENT | Paid on 31st on time | $-3.51 | $921.45 |
08/01/2017 | ADJUSTMENT | Will reenter BANK: OP INTERNET NUM: 125352321 | $921.45 | $924.96 |
08/01/2017 | VOID | WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 125352321 | $-921.45 | $3.51 |
08/01/2017 | INTEREST | Monthly Interest | $3.51 | $924.96 |
07/07/2017 | BILL | PACIFIC WESTERN SYSTEMS LLC | $423.53 | $921.45 |
07/03/2017 | INTEREST | Monthly Interest | $3.51 | $497.92 |
06/01/2017 | INTEREST | Monthly Interest | $3.51 | $494.41 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $490.90 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.45 | $483.90 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.94 | $454.45 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.52 | $435.51 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.21 | $424.99 |
07/08/2016 | BILL | PACIFIC WESTERN SYSTEMS LLC | $420.78 | $420.78 |
11/13/2015 | PAYMENT | WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 116522789 | $-949.06 | $0.00 |
11/02/2015 | INTEREST | Monthly Interest | $3.52 | $949.06 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.52 | $945.54 |
10/02/2015 | INTEREST | Monthly Interest | $3.52 | $935.02 |
09/01/2015 | INTEREST | Monthly Interest | $3.52 | $931.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.21 | $927.98 |
08/03/2015 | INTEREST | Monthly Interest | $3.52 | $923.77 |
07/08/2015 | BILL | PACIFIC WESTERN SYSTEMS LLC | $420.78 | $920.25 |
07/01/2015 | INTEREST | Monthly Interest | $3.52 | $499.47 |
06/01/2015 | INTEREST | Monthly Interest | $3.52 | $495.95 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $492.43 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.54 | $485.43 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.01 | $455.89 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.58 | $436.88 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.26 | $426.30 |
07/10/2014 | BILL | PACIFIC WESTERN SYSTEMS LLC | $422.04 | $422.04 |
05/01/2014 | PAYMENT | WORSHAM, BRETT CREDIT: D BANK: OP INTERNET NUM: 020342 | $-483.90 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.45 | $483.90 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.94 | $454.45 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.52 | $435.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.21 | $424.99 |
07/16/2013 | BILL | PACIFIC WESTERN SYSTEMS LLC | $420.78 | $420.78 |
05/01/2013 | PAYMENT | WORSHAM, BRETT ALAN CHECK BANK: OP INTERNET NUM: 103705601 | $-483.90 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.45 | $483.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.94 | $454.45 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.52 | $435.51 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.21 | $424.99 |
07/10/2012 | BILL | PACIFIC WESTERN SYSTEMS LLC | $420.78 | $420.78 |
06/04/2012 | PAYMENT | WORSHAM, BRETT A CHECK BANK: OP INTERNET NUM: 100046140 | $-216.72 | $0.00 |
06/01/2012 | INTEREST | Monthly Interest | $1.62 | $216.72 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $215.10 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.74 | $208.10 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.58 | $198.36 |
10/17/2011 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2482 | $-125.00 | $194.78 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.21 | $319.78 |
08/18/2011 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2450 | $-105.21 | $315.57 |
07/14/2011 | BILL | PACIFIC WESTERN SYSTEMS LLC | $420.78 | $420.78 |
04/21/2011 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2401 | $-226.37 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.58 | $226.37 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.23 | $215.79 |
10/05/2010 | PAYMENT | BRETT WORSHAM CHECK BANK: OP INTERNET NUM: 94081708 | $-105.78 | $211.56 |
08/23/2010 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2295 | $-105.81 | $317.34 |
07/14/2010 | BILL | PACIFIC WESTERN SYSTEMS LLC | $423.15 | $423.15 |
06/03/2010 | PAYMENT | BRETT A WORSHAM CREDIT: D BANK: INTERNET PMT | $-360.83 | $0.00 |
06/01/2010 | INTEREST | Monthly Interest | $2.64 | $360.83 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $358.19 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.04 | $351.19 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.58 | $332.15 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.23 | $321.57 |
09/23/2009 | PAYMENT | PACIFIC WESTERN SYSTEMS LLC CHECK NUM: 2101 | $-105.81 | $317.34 |
07/21/2009 | BILL | PACIFIC WESTERN SYSTEMS LLC | $423.15 | $423.15 |