| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.54 | $0.00 |
| 08/30/2024 | PAYMENT | "JUANA JACOBO" SYS 3578154835 ORIG: ONLINE | $-70.98 | $4.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.54 | $75.52 |
| 08/30/2024 | ADJUSTMENT | "JUANA JACOBO" ONLINE 3578154835 VOIDED PAYMENT: 926866. REASON: AMENDMENT TO PP 2025 | $70.98 | $70.98 |
| 08/12/2024 | PAYMENT | "JUANA JACOBO" ONLINE | $-70.98 | $0.00 |
| 07/10/2024 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $70.98 | $70.98 |
| 08/30/2023 | PAYMENT | JACOBO, JUANA CHECK MO | $-68.90 | $0.00 |
| 07/12/2023 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $68.90 | $68.90 |
| 08/17/2022 | PAYMENT | JACOBO, JUANA CHECK NUM: MO | $-66.88 | $0.00 |
| 07/13/2022 | BILL | CLEARVIEW MHP | $66.88 | $66.88 |
| 09/14/2021 | PAYMENT | AMES, MELISSA CREDIT: D | $-6.49 | $0.00 |
| 09/14/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111 | $-64.92 | $6.49 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.49 | $71.41 |
| 07/15/2021 | BILL | CLEARVIEW MHP | $64.92 | $64.92 |
| 06/18/2021 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853 | $-69.34 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.30 | $69.34 |
| 07/13/2020 | BILL | CLEARVIEW MHP | $63.04 | $63.04 |
| 08/22/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197 | $-61.20 | $0.00 |
| 07/10/2019 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $61.20 | $61.20 |
| 08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-59.62 | $0.00 |
| 07/09/2018 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $59.62 | $59.62 |
| 02/13/2018 | PAYMENT | CLEARVIEW INVESTMENT GROUP CHECK NUM: 0644306326 | $-197.79 | $0.00 |
| 01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.90 | $197.79 |
| 11/29/2017 | AMENDMENT | NEW TO COUNTY 10/04/06 | $64.90 | $191.89 |
| 11/29/2017 | AMENDMENT | NEW TO COUNTY 10/04/06 | $64.54 | $126.99 |
| 11/29/2017 | AMENDMENT | NEW TO COUNTY 10/04/06 | $62.45 | $62.45 |
