08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-24.52 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $24.52 | $24.52 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-24.52 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $24.52 | $24.52 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-24.52 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $24.52 | $24.52 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-25.36 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $25.36 | $25.36 |
09/29/2020 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 025765 | $-10.65 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.41 | $10.65 |
07/15/2020 | BILL | LANDOWNERS CORPORATION | $10.24 | $10.24 |
08/21/2019 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25597 | $-10.24 | $0.00 |
07/10/2019 | BILL | LANDOWNERS CORPORATION | $10.24 | $10.24 |
08/15/2018 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25417 | $-10.21 | $0.00 |
07/09/2018 | BILL | LANDOWNERS CORPORATION | $10.21 | $10.21 |
08/17/2017 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25227 | $-9.28 | $0.00 |
07/07/2017 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
09/01/2016 | PAYMENT | ECT CASH | $-0.36 | $0.00 |
09/01/2016 | AMENDMENT | Removed pen, too small to bill | $-0.01 | $0.36 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.01 | $0.37 |
08/15/2016 | PAYMENT | FULLER, SHELDON CHECK NUM: 1021 | $-8.92 | $0.36 |
07/08/2016 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/14/2015 | PAYMENT | FULLER, SHELDON CHECK NUM: 1009 | $-9.28 | $0.00 |
07/08/2015 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/13/2014 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1171 | $-9.28 | $0.00 |
07/10/2014 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/27/2013 | PAYMENT | LANDOWNERS CORP CHECK NUM: 1162 | $-9.28 | $0.00 |
07/16/2013 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/17/2012 | PAYMENT | LANDOWNERS CORP CHECK NUM: 1156 | $-9.28 | $0.00 |
07/10/2012 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/22/2011 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1145 | $-9.28 | $0.00 |
07/14/2011 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/25/2010 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1139 | $-9.28 | $0.00 |
07/14/2010 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
09/15/2009 | PAYMENT | LANDOWNERS CORP CHECK NUM: 1132 | $-9.28 | $0.00 |
07/21/2009 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/27/2008 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1120 | $-9.28 | $0.00 |
07/14/2008 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/28/2007 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1102 | $-9.28 | $0.00 |
07/13/2007 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
09/06/2006 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1087 | $-9.28 | $0.00 |
07/19/2006 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
09/07/2005 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1069 | $-9.28 | $0.00 |
07/21/2005 | BILL | LANDOWNERS CORPORATION | $9.28 | $9.28 |
08/18/2004 | PAYMENT | @ | $-9.29 | $0.00 |
07/01/2004 | BILL | LANDOWNERS CORPORATION @ | $9.29 | $9.29 |
08/21/2003 | PAYMENT | @ | $-9.29 | $0.00 |
07/01/2003 | BILL | LANDOWNERS CORPORATION @ | $9.29 | $9.29 |