09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.69 | $0.00 |
08/30/2024 | PAYMENT | "ADAN BANUELOS" SYS 7790172715 ORIG: ONLINE | $-77.82 | $3.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.69 | $81.51 |
08/30/2024 | ADJUSTMENT | "ADAN BANUELOS" ONLINE 7790172715 VOIDED PAYMENT: 921574. REASON: AMENDMENT TO PP 2025 | $77.82 | $77.82 |
08/05/2024 | PAYMENT | "ADAN BANUELOS" ONLINE | $-77.82 | $0.00 |
07/10/2024 | BILL | CLEARVIEW MOBILE HOME PARK | $77.82 | $77.82 |
07/27/2023 | PAYMENT | BANUELOS, ADAN CREDIT: D BANK: OP INTERNET NUM: 866699 | $-72.05 | $0.00 |
07/12/2023 | BILL | CLEARVIEW MOBILE HOME PARK | $72.05 | $72.05 |
08/10/2022 | PAYMENT | BANUELOS, ADAN CHECK NUM: MO | $-66.71 | $0.00 |
07/13/2022 | BILL | CLEARVIEW MOBILE HOME PARK | $66.71 | $66.71 |
09/23/2021 | PAYMENT | WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML | $-19.60 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.78 | $19.60 |
07/15/2021 | BILL | CLEARVIEW MOBILE HOME PARK | $17.82 | $17.82 |
06/18/2021 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853 | $-18.58 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.69 | $18.58 |
07/13/2020 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/22/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197 | $-16.89 | $0.00 |
07/10/2019 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-16.89 | $0.00 |
07/09/2018 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/18/2017 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054 | $-16.89 | $0.00 |
07/07/2017 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120829726 | $-16.89 | $0.00 |
07/08/2016 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/18/2015 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK 115168500 | $-16.89 | $0.00 |
07/08/2015 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-16.89 | $0.00 |
07/08/2014 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
08/20/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP ECHECK | $-16.89 | $0.00 |
07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $16.89 | $16.89 |
01/28/2013 | PAYMENT | BURROWS, CRAIG CHECK NUM: WIRE | $-175.58 | $0.00 |
11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $175.58 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.69 | $18.58 |
07/10/2012 | BILL | CERVANTES, MARTHA | $16.89 | $16.89 |
04/20/2012 | PAYMENT | ELLETT, JUSTINE CASH | $-18.58 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.69 | $18.58 |
07/14/2011 | BILL | CERVANTES, MARTHA | $16.89 | $16.89 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
05/18/2010 | AMENDMENT | bAse too high | $-18.70 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.70 | $18.70 |
07/21/2009 | BILL | CERVANTES, MARTHA | $17.00 | $17.00 |
05/08/2009 | PAYMENT | JUSTINE & JASON ELLETT CASH | $-37.40 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.70 | $37.40 |
07/10/2008 | BILL | CERVANTES, MARTHA | $17.00 | $35.70 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.70 | $18.70 |
07/13/2007 | BILL | CERVANTES, MARTHA | $17.00 | $17.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/16/2004 | PAYMENT | Payment on Old System | $-18.71 | $0.00 |
11/16/2004 | PENALTY | Penalty on Old System | $1.70 | $18.71 |
07/06/2004 | BILL | Billed on Old System | $17.01 | $17.01 |