08/12/2024 | PAYMENT | CHAISSON INVESTMENTS LIMITED PARTNERSHIP CHECK 1428 | $-273.80 | $0.00 |
07/10/2024 | BILL | CHAISSON INVESTMENTS LIMITED PA | $273.80 | $273.80 |
08/09/2023 | PAYMENT | CHAISSON INVESTMENTS LIMITED P CHECK NUM: 1427 | $-273.80 | $0.00 |
07/12/2023 | BILL | CHAISSON INVESTMENTS LIMITED P | $273.80 | $273.80 |
08/09/2022 | PAYMENT | CHAISSON INVESTMENTS LP CHECK NUM: 1421 | $-273.80 | $0.00 |
07/12/2022 | BILL | CHAISSON, INV LTD PARTNERSHIP | $273.80 | $273.80 |
04/13/2022 | PAYMENT | CHAISSON INVESTMENTS LIMITED P CHECK NUM: 1088 | $-247.37 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.41 | $247.37 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.45 | $233.96 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.98 | $226.51 |
08/13/2021 | PAYMENT | LERETA LLC CHECK NUM: 0249485 | $-74.51 | $223.53 |
07/14/2021 | BILL | CHAISSON, INV LTD PARTNERSHIP | $298.04 | $298.04 |
12/23/2020 | PAYMENT | WELLS FARGO BANK REAL ESTATE CHECK NUM: 0235323 | $-73.64 | $0.00 |
10/02/2020 | PAYMENT | LERETA CHECK NUM: 0212709 | $-147.28 | $73.64 |
08/07/2020 | PAYMENT | LERETA CHECK NUM: 206846 | $-73.66 | $220.92 |
07/15/2020 | BILL | CHAISSON, INV LTD PARTNERSHIP | $294.58 | $294.58 |
08/23/2019 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1073 | $-220.92 | $0.00 |
08/15/2019 | PAYMENT | WELLS FARGO BANK REAL ESTATE CHECK NUM: 0154130 | $-73.66 | $220.92 |
07/10/2019 | BILL | CHAISSON INV LTD PARTHERSHIP E | $294.58 | $294.58 |
08/02/2018 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1067 | $-293.52 | $0.00 |
07/09/2018 | BILL | CHAISSON INV LTD PARTHERSHIP E | $293.52 | $293.52 |
08/04/2017 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1059 | $-266.92 | $0.00 |
07/07/2017 | BILL | CHAISSON INV LTD PARTHERSHIP E | $266.92 | $266.92 |
07/28/2016 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 108 | $-266.92 | $0.00 |
07/08/2016 | BILL | CHAISSON INV LTD PARTHERSHIP E | $266.92 | $266.92 |
07/28/2015 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1037 | $-266.92 | $0.00 |
07/08/2015 | BILL | CHAISSON INV LTD PARTHERSHIP E | $266.92 | $266.92 |
08/12/2014 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1024 | $-266.92 | $0.00 |
07/10/2014 | BILL | CHAISSON INV LTD PARTHERSHIP E | $266.92 | $266.92 |
08/14/2013 | PAYMENT | CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1009 | $-266.92 | $0.00 |
07/16/2013 | BILL | CHAISSON INV LTD PARTHERSHIP E | $266.92 | $266.92 |
07/27/2012 | PAYMENT | CHAISSON, JAMES J SR TRUSTEE CHECK NUM: 1240 | $-266.92 | $0.00 |
07/10/2012 | BILL | CHAISSON, JAMES J SR TR ET AL | $266.92 | $266.92 |
08/09/2011 | PAYMENT | CHAISSON, JAMES J SR TR ET AL CHECK NUM: 954 | $-266.92 | $0.00 |
07/14/2011 | BILL | CHAISSON, JAMES J SR TR ET AL | $266.92 | $266.92 |
08/18/2010 | PAYMENT | CHAISSON, JAMES J SR TR ET AL CHECK NUM: 786 | $-266.92 | $0.00 |
07/14/2010 | BILL | CHAISSON, JAMES J SR TR ET AL | $266.92 | $266.92 |
08/28/2009 | PAYMENT | CHAISSON, JAMES J SR CHECK NUM: 580 | $-266.92 | $0.00 |
07/21/2009 | BILL | CHAISSON, JAMES J SR TR ET AL | $266.92 | $266.92 |
08/05/2008 | PAYMENT | CHAISSON, JAMES J SR TR ET AL CHECK NUM: 557 | $-266.92 | $0.00 |
07/14/2008 | BILL | CHAISSON, JAMES J SR TR ET AL | $266.92 | $266.92 |
08/13/2007 | PAYMENT | CHAISSON, JAMES J SR TR ET AL CHECK NUM: 389 | $-266.92 | $0.00 |
07/13/2007 | BILL | CHAISSON, JAMES J SR TR ET AL | $266.92 | $266.92 |
12/28/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 311084 | $-133.46 | $0.00 |
09/25/2006 | PAYMENT | SCHACHT, PHILIPP WM JR & JUDIT CHECK NUM: 2293 | $-66.73 | $133.46 |
08/10/2006 | PAYMENT | SCHACHT, PHILIPP WM JR & JUDIT CHECK NUM: 2276 | $-66.73 | $200.19 |
07/19/2006 | BILL | SCHACHT, PHILIPP WM JR & JUDIT | $266.92 | $266.92 |
02/24/2006 | PAYMENT | SCHACHT, PHILIPP WM JR & JUDIT CHECK NUM: 2210 | $-66.73 | $0.00 |
12/28/2005 | PAYMENT | SCHACHT, PHILIPP WM JR & JUDIT CHECK NUM: 2188 | $-66.73 | $66.73 |
09/23/2005 | PAYMENT | SCHACHT, PHILIPP WM JR & JUDIT CHECK NUM: 2146 | $-66.73 | $133.46 |
08/02/2005 | PAYMENT | SCHACHT, PHILIPP WM JR & JUDIT CHECK NUM: 2129 | $-66.73 | $200.19 |
07/21/2005 | BILL | SCHACHT, PHILIPP WM JR & JUDIT | $266.92 | $266.92 |
03/01/2005 | PAYMENT | @ | $-66.81 | $0.00 |
12/02/2004 | PAYMENT | @ | $-66.81 | $66.81 |
09/24/2004 | PAYMENT | @ | $-66.81 | $133.62 |
07/15/2004 | PAYMENT | @ | $-66.84 | $200.43 |
07/01/2004 | BILL | SCHACHT, PHILIPP WM JR @ | $267.27 | $267.27 |
02/25/2004 | PAYMENT | @ | $-66.81 | $0.00 |
12/19/2003 | PAYMENT | @ | $-66.81 | $66.81 |
10/02/2003 | PAYMENT | @ | $-66.81 | $133.62 |
08/08/2003 | PAYMENT | @ | $-66.84 | $200.43 |
07/01/2003 | BILL | SCHACHT, PHILIPP WM JR @ | $267.27 | $267.27 |