08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.38 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-28.38 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-28.38 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.57 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $29.57 | $29.57 |
10/13/2020 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 025771 | $-5.48 | $0.00 |
09/29/2020 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 025765 | $-9.50 | $5.48 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | LANDOWNERS CORPORATION | $14.40 | $14.40 |
08/21/2019 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25597 | $-14.41 | $0.00 |
08/21/2019 | AMENDMENT | Adj to amount paid | $0.01 | $14.41 |
07/10/2019 | BILL | LANDOWNERS CORPORATION | $14.40 | $14.40 |
08/15/2018 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25417 | $-14.34 | $0.00 |
07/09/2018 | BILL | LANDOWNERS CORPORATION | $14.34 | $14.34 |
08/17/2017 | PAYMENT | SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25227 | $-13.04 | $0.00 |
07/07/2017 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/15/2016 | PAYMENT | FULLER, SHELDON CHECK NUM: 1021 | $-13.04 | $0.00 |
07/08/2016 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/14/2015 | PAYMENT | FULLER, SHELDON CHECK NUM: 1009 | $-13.04 | $0.00 |
07/08/2015 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/13/2014 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1171 | $-13.04 | $0.00 |
07/10/2014 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/27/2013 | PAYMENT | LANDOWNERS CORP CHECK NUM: 1162 | $-13.04 | $0.00 |
07/16/2013 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/17/2012 | PAYMENT | LANDOWNERS CORP CHECK NUM: 1156 | $-13.04 | $0.00 |
07/10/2012 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/22/2011 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1145 | $-13.04 | $0.00 |
07/14/2011 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/25/2010 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1139 | $-13.04 | $0.00 |
07/14/2010 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
09/15/2009 | PAYMENT | LANDOWNERS CORP CHECK NUM: 1132 | $-13.04 | $0.00 |
07/21/2009 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/27/2008 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1120 | $-13.04 | $0.00 |
07/14/2008 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/28/2007 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1102 | $-13.04 | $0.00 |
07/13/2007 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
09/06/2006 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1087 | $-13.04 | $0.00 |
07/19/2006 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
09/07/2005 | PAYMENT | LANDOWNERS CORPORATION CHECK NUM: 1069 | $-13.04 | $0.00 |
07/21/2005 | BILL | LANDOWNERS CORPORATION | $13.04 | $13.04 |
08/18/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LANDOWNERS CORPORATION @ | $13.06 | $13.06 |
08/21/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LANDOWNERS CORPORATION @ | $13.06 | $13.06 |