09/05/2024 | PAYMENT | HERNANDEZ, LUIS ALBERTO CHECK MO | $-129.16 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.85 | $129.16 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.03 | $123.31 |
07/10/2024 | BILL | CLEARVIEW INVESTMENT GROUP | $120.28 | $120.28 |
08/30/2023 | PAYMENT | HERNANDEZ, LUIS ALBERTO CHECK NUM: MO | $-55.71 | $0.00 |
08/30/2023 | PAYMENT | HERANDEZ, LUIS ALBERTO CHECK NUM: MO | $-55.68 | $55.71 |
07/12/2023 | BILL | CLEARVIEW INVESTMENT GROUP | $111.39 | $111.39 |
03/02/2023 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255 | $-25.78 | $0.00 |
12/28/2022 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 186 | $-25.78 | $25.78 |
09/19/2022 | PAYMENT | PACIFICA WENDOVER OEANSIDE LLC CHECK NUM: 142 | $-25.78 | $51.56 |
08/03/2022 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126 | $-25.80 | $77.34 |
07/13/2022 | BILL | CLEARVIEW MOBILE HOME PARK | $103.14 | $103.14 |
09/23/2021 | PAYMENT | WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML | $-25.64 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.33 | $25.64 |
07/15/2021 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
06/18/2021 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853 | $-25.64 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.33 | $25.64 |
07/13/2020 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
08/22/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197 | $-23.31 | $0.00 |
07/10/2019 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-23.31 | $0.00 |
07/09/2018 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
08/18/2017 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054 | $-23.31 | $0.00 |
07/07/2017 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120829726 | $-23.31 | $0.00 |
07/08/2016 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
08/18/2015 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK 115168500 | $-23.31 | $0.00 |
07/08/2015 | BILL | CLEARVIEW MOBILE HOME PARK | $23.31 | $23.31 |
08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-21.94 | $0.00 |
07/08/2014 | BILL | CLEARVIEW MOBILE HOME PARK | $21.94 | $21.94 |
08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP ECHECK | $-21.94 | $0.00 |
07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $21.94 | $21.94 |
07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK NUM: ECHECK100554658 | $-21.94 | $0.00 |
07/10/2012 | BILL | CLEARVIEW MOBILE HOME PARK | $21.94 | $21.94 |
08/25/2011 | PAYMENT | BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389 | $-21.94 | $0.00 |
07/14/2011 | BILL | CLEARVIEW MOBILE HOME PARK | $21.94 | $21.94 |
08/11/2010 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362 | $-21.94 | $0.00 |
07/14/2010 | BILL | CLEARVIEW MOBILE HOME PARK | $21.94 | $21.94 |
08/17/2009 | PAYMENT | CURRY, LINDA G CREDIT: D BANK: INTERNET PMT | $-21.94 | $0.00 |
07/21/2009 | BILL | CLEARVIEW MOBILE HOME PARK | $21.94 | $21.94 |