09/26/2024 | PAYMENT | 258 KAPPA DRIVE LTD PARTNERSHIP CHECK 1436 | $-620.45 | $0.00 |
08/30/2024 | PAYMENT | 258 KAPPA DR LTD PARTN SYS 1423 ORIG: CHECK | $-18,147.59 | $620.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $620.45 | $18,768.04 |
08/30/2024 | ADJUSTMENT | 258 KAPPA DR LTD PARTN CHECK 1423 VOIDED PAYMENT: 919183. REASON: AMENDMENT TO RE 2025 | $18,147.59 | $18,147.59 |
07/31/2024 | PAYMENT | 258 KAPPA DR LTD PARTN CHECK 1423 | $-18,147.59 | $0.00 |
07/10/2024 | BILL | 258 KAPPA DRIVE LP | $18,147.59 | $18,147.59 |
08/03/2023 | PAYMENT | 258 KAPPA DRIVE LP CHECK NUM: 1354 | $-16,803.48 | $0.00 |
07/12/2023 | BILL | 258 KAPPA DRIVE LP | $16,803.48 | $16,803.48 |
07/28/2022 | PAYMENT | 258 KAPPA DRIVE LPD PARTNERSHI CHECK NUM: 1281 | $-15,558.93 | $0.00 |
07/12/2022 | BILL | 258 KAPPA DRIVE LP | $15,558.93 | $15,558.93 |
08/16/2021 | PAYMENT | 258 KAPPA DR CHECK NUM: 1225 | $-17,327.56 | $0.00 |
07/14/2021 | BILL | 258 KAPPA DRIVE LP | $17,327.56 | $17,327.56 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.07 | $0.00 |
07/30/2020 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 152819 | $-16,830.20 | $0.07 |
07/15/2020 | BILL | 258 KAPPA DRIVE LP | $16,830.27 | $16,830.27 |
07/31/2019 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 141007 | $-16,387.55 | $0.00 |
07/10/2019 | BILL | FLOW STRUCTURES LLC ETAL | $16,387.55 | $16,387.55 |
07/25/2018 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 128845 | $-16,018.87 | $0.00 |
07/09/2018 | BILL | FLOW STRUCTURES LLC ETAL | $16,018.87 | $16,018.87 |
07/31/2017 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 117612 | $-17,010.26 | $0.00 |
07/07/2017 | BILL | FLOW STRUCTURES LLC ETAL | $17,010.26 | $17,010.26 |
08/11/2016 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 107463 | $-17,092.93 | $0.00 |
07/08/2016 | BILL | FLOW STRUCTURES LLC ETAL | $17,092.93 | $17,092.93 |
08/04/2015 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 97299 | $-17,300.17 | $0.00 |
07/08/2015 | BILL | FLOW STRUCTURES LLC ETAL | $17,300.17 | $17,300.17 |
08/22/2014 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 087322 | $-17,340.35 | $0.00 |
07/10/2014 | BILL | FLOW STRUCTURES LLC ETAL | $17,340.35 | $17,340.35 |
08/29/2013 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 076683 | $-17,183.20 | $0.00 |
07/16/2013 | BILL | FLOW STRUCTURES LLC ETAL | $17,183.20 | $17,183.20 |
12/17/2012 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 1804 01 0068638 | $-17,579.93 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $424.64 | $17,579.93 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $169.85 | $17,155.29 |
07/10/2012 | BILL | FLOW STRUCTURES LLC ETAL | $16,985.44 | $16,985.44 |
08/16/2011 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 52146 | $-16,894.66 | $0.00 |
07/14/2011 | BILL | FLOW STRUCTURES LLC ETAL | $16,894.66 | $16,894.66 |
08/26/2010 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 41306 | $-18,087.52 | $0.00 |
07/14/2010 | BILL | FLOW STRUCTURES LLC ETAL | $18,087.52 | $18,087.52 |
09/22/2009 | PAYMENT | FLOW STRUCTURES LLC ETAL CHECK NUM: 32293 | $-17,571.79 | $0.00 |
07/21/2009 | BILL | FLOW STRUCTURES LLC ETAL | $17,571.79 | $17,571.79 |
09/02/2008 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 19501 | $-17,126.93 | $0.00 |
07/14/2008 | BILL | FLOW STRUCTURES LLC ETAL | $17,126.93 | $17,126.93 |
08/13/2007 | PAYMENT | FLOW STRUCTURES LLC ETAL CHECK NUM: 8840 | $-15,385.90 | $0.00 |
07/13/2007 | BILL | FLOW STRUCTURES LLC ETAL | $15,385.90 | $15,385.90 |
08/17/2006 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 283161 | $-14,976.39 | $0.00 |
07/19/2006 | BILL | FLOW STRUCTURES LLC ETAL | $14,976.39 | $14,976.39 |
09/01/2005 | PAYMENT | HANCHETT REAL ESTATE PROPERTY, CHECK NUM: 1804 | $-14,022.84 | $0.00 |
07/21/2005 | BILL | HANCHETT REAL ESTATE PROPERTY, | $14,022.84 | $14,022.84 |
09/16/2004 | PAYMENT | @ | $-13,721.98 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $135.86 | $13,721.98 |
07/01/2004 | BILL | HANCHETT REAL ESTATE P @ | $13,586.12 | $13,586.12 |
08/25/2003 | PAYMENT | @ | $-13,083.28 | $0.00 |
07/01/2003 | BILL | HANCHETT REAL ESTATE P @ | $13,083.28 | $13,083.28 |