08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-46.85 | $0.00 |
07/10/2024 | BILL | FONTAINE, MARK A | $46.85 | $46.85 |
08/17/2023 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-46.85 | $0.00 |
07/12/2023 | BILL | FONTAINE, MARK A | $46.85 | $46.85 |
08/15/2022 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-46.85 | $0.00 |
07/12/2022 | BILL | FONTAINE, MARK A | $46.85 | $46.85 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-49.96 | $0.00 |
07/14/2021 | BILL | FONTAINE, MARK A | $49.96 | $49.96 |
08/17/2020 | PAYMENT | FONTAINE, MARK A CHECK NUM: ACH | $-49.39 | $0.00 |
07/15/2020 | BILL | FONTAINE, MARK A | $49.39 | $49.39 |
08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G | $-49.39 | $0.00 |
07/10/2019 | BILL | FONTAINE, MARK A | $49.39 | $49.39 |
08/08/2018 | PAYMENT | FRANKLIN, DANIEL T CHECK NUM: 6684502796 | $-54.34 | $0.00 |
07/09/2018 | BILL | FRANKLIN, DANIEL T | $54.34 | $54.34 |
08/09/2017 | PAYMENT | FRANKLIN, DANIEL T CHECK NUM: MO | $-44.84 | $0.00 |
07/07/2017 | BILL | FRANKLIN, DANIEL T | $44.84 | $44.84 |
07/25/2016 | PAYMENT | FRANKLIN, DANIEL T CHECK NUM: MO | $-44.84 | $0.00 |
07/08/2016 | BILL | FRANKLIN, DANIEL T | $44.84 | $44.84 |
07/28/2015 | PAYMENT | FRANKLIN, DANIEL T CHECK NUM: MO | $-44.84 | $0.00 |
07/08/2015 | BILL | FRANKLIN, DANIEL T | $44.84 | $44.84 |
08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799 | $-44.84 | $0.00 |
07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/01/2013 | PAYMENT | BRADLEY, DANIEL CHECK BANK: OP INTERNET NUM: 104596197 | $-44.84 | $0.00 |
07/16/2013 | BILL | ASOLO PARTNERS LLC | $44.84 | $44.84 |
07/24/2012 | PAYMENT | BRADLEY, DANIEL CREDIT: D BANK: OP INTERNET NUM: 184722 | $-44.84 | $0.00 |
07/10/2012 | BILL | ASOLO PARTNERS LLC | $44.84 | $44.84 |
08/03/2011 | PAYMENT | DANIEL BRADLEY CREDIT: D BANK: OP INTERNET NUM: 6867023 | $-44.84 | $0.00 |
07/14/2011 | BILL | ASOLO PARTNERS LLC | $44.84 | $44.84 |
08/31/2010 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 9288 | $-45.09 | $0.00 |
07/14/2010 | BILL | ASOLO PARTNERS LLC | $45.09 | $45.09 |
09/15/2009 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7726 | $-45.09 | $0.00 |
07/21/2009 | BILL | ASOLO PARTNERS LLC | $45.09 | $45.09 |
08/05/2008 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7846 | $-45.09 | $0.00 |
07/14/2008 | BILL | ASOLO PARTNERS LLC | $45.09 | $45.09 |
10/22/2007 | PAYMENT | CRANE, HOWARD C CHECK NUM: 418622711 | $-49.14 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.25 | $49.14 |
10/12/2007 | ADJUSTMENT | NSF CHECK #1446 NUM: 1446 | $46.89 | $46.89 |
09/27/2007 | VOID | HOWARD C CRANE CHECK NUM: 1446 | $-46.89 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $46.89 |
07/13/2007 | BILL | CRANE, SOL | $45.09 | $45.09 |
08/22/2006 | PAYMENT | CRANE, HOWARD CHECK | $-45.07 | $0.00 |
07/19/2006 | BILL | CRANE, SOL | $45.07 | $45.07 |
09/15/2005 | PAYMENT | CRANE, SOL CHECK NUM: 2535 | $-45.02 | $0.00 |
07/21/2005 | BILL | CRANE, SOL | $45.02 | $45.02 |
09/14/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | CRANE, SOL @ | $45.09 | $45.09 |
01/12/2004 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | CRANE, SOL @ | $45.08 | $45.08 |