| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.47 | $60.16 |
| 01/31/2024 | BILL | PACIFICA WENDOVER MHP LLC | $54.69 | $54.69 |
| 02/06/2023 | PAYMENT | PACIFICA WENDOVER MHP LLC CHECK NUM: 200 | $-54.19 | $0.00 |
| 01/24/2023 | BILL | PACIFICA WENDOVER MHP LLC | $54.19 | $54.19 |
| 04/20/2022 | PAYMENT | WENDOVER, PACIFICA CHECK BANK: OP INTERNET NUM: T9TYZ0MNL | $-105.64 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $9.60 | $105.64 |
| 01/25/2022 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $96.04 | $96.04 |
| 03/26/2021 | PAYMENT | PACIFICA WENDOVER MHP LLC CHECK NUM: ACH | $-69.87 | $0.00 |
| 03/10/2021 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $69.87 | $69.87 |
| 03/04/2020 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH | $-77.34 | $0.00 |
| 02/25/2020 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $77.34 | $77.34 |
| 03/04/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2168 | $-88.21 | $0.00 |
| 01/24/2019 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $88.21 | $88.21 |
| 02/28/2018 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 128107658 | $-100.98 | $0.00 |
| 01/29/2018 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $100.98 | $100.98 |
| 02/17/2017 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 123368675 | $-273.09 | $0.00 |
| 01/30/2017 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $116.72 | $273.09 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $156.37 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $13.58 | $149.37 |
| 01/22/2016 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $135.79 | $135.79 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
