09/30/2024 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK 6640 | $-1,030.42 | $2,060.84 |
07/29/2024 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK 6639 | $-1,030.76 | $3,091.26 |
07/10/2024 | BILL | PEPPERMILL PROPERTIES LLC | $4,122.02 | $4,122.02 |
02/26/2024 | PAYMENT | PEPPERMILL PROPERTIES CHECK 6635 | $-1,030.50 | $0.00 |
12/15/2023 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK 6631 | $-1,030.50 | $1,030.50 |
09/25/2023 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK 6627 | $-1,030.50 | $2,061.00 |
08/15/2023 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6625 | $-1,030.52 | $3,091.50 |
07/12/2023 | BILL | PEPPERMILL PROPERTIES LLC | $4,122.02 | $4,122.02 |
03/13/2023 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6617 | $-1,026.47 | $0.00 |
12/05/2022 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 66147 | $-1,026.47 | $1,026.47 |
09/26/2022 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6612 | $-1,026.47 | $2,052.94 |
08/08/2022 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6611 | $-1,026.50 | $3,079.41 |
07/12/2022 | BILL | PEPPERMILL PROPERTIES LLC | $4,105.91 | $4,105.91 |
02/22/2022 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6606 | $-1,039.63 | $0.00 |
01/14/2022 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6603 | $-1,039.63 | $1,039.63 |
10/04/2021 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6600 | $-1,039.63 | $2,079.26 |
08/12/2021 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6598 | $-1,039.65 | $3,118.89 |
07/14/2021 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
03/01/2021 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6593 | $-1,039.64 | $0.00 |
01/04/2021 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6592 | $-1,039.64 | $1,039.64 |
10/01/2020 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6586 | $-1,039.64 | $2,079.28 |
08/11/2020 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6583 | $-1,039.62 | $3,118.92 |
07/15/2020 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
02/14/2020 | PAYMENT | PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570 | $-1,039.63 | $0.00 |
01/03/2020 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6561 | $-1,039.63 | $1,039.63 |
09/27/2019 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6549 | $-1,039.63 | $2,079.26 |
08/12/2019 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6541 | $-1,039.65 | $3,118.89 |
07/10/2019 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
03/01/2019 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6517 | $-1,039.63 | $0.00 |
01/03/2019 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6504 | $-1,039.63 | $1,039.63 |
09/27/2018 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6281 | $-1,039.63 | $2,079.26 |
08/16/2018 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6274 | $-1,039.65 | $3,118.89 |
07/09/2018 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
03/05/2018 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6250 | $-1,039.63 | $0.00 |
12/26/2017 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6236 | $-1,039.63 | $1,039.63 |
09/28/2017 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6222 | $-1,039.63 | $2,079.26 |
08/15/2017 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6213 | $-1,039.65 | $3,118.89 |
07/07/2017 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
03/02/2017 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6192 | $-1,039.63 | $0.00 |
01/04/2017 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6171 | $-1,039.63 | $1,039.63 |
09/29/2016 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6158 | $-1,039.63 | $2,079.26 |
08/15/2016 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 6151 | $-1,039.65 | $3,118.89 |
07/08/2016 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
03/03/2016 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6119 | $-1,039.63 | $0.00 |
01/04/2016 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6105 | $-1,039.63 | $1,039.63 |
10/01/2015 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6091 | $-1,039.63 | $2,079.26 |
08/14/2015 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6084 | $-1,039.65 | $3,118.89 |
07/08/2015 | BILL | PEPPERMILL PROPERTIES LLC | $4,158.54 | $4,158.54 |
02/26/2015 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6043 | $-982.94 | $0.00 |
01/02/2015 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034 | $-982.94 | $982.94 |
10/01/2014 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6008 | $-982.94 | $1,965.88 |
08/22/2014 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 6001 | $-982.99 | $2,948.82 |
07/10/2014 | BILL | PEPPERMILL PROPERTIES LLC | $3,931.81 | $3,931.81 |
02/28/2014 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5974 | $-978.91 | $0.00 |
01/03/2014 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5958 | $-978.91 | $978.91 |
10/03/2013 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5932 | $-978.91 | $1,957.82 |
08/27/2013 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5924 | $-978.97 | $2,936.73 |
07/16/2013 | BILL | PEPPERMILL PROPERTIES LLC | $3,915.70 | $3,915.70 |
02/28/2013 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5890 | $-978.91 | $0.00 |
01/07/2013 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5875 | $-978.91 | $978.91 |
09/27/2012 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5836 | $-978.91 | $1,957.82 |
08/20/2012 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5829 | $-978.97 | $2,936.73 |
07/10/2012 | BILL | PEPPERMILL PROPERTIES LLC | $3,915.70 | $3,915.70 |
03/01/2012 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5785 | $-978.91 | $0.00 |
12/27/2011 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5766 | $-978.91 | $978.91 |
09/28/2011 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5742 | $-978.91 | $1,957.82 |
08/16/2011 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5727 | $-978.97 | $2,936.73 |
07/14/2011 | BILL | PEPPERMILL PROPERTIES LLC | $3,915.70 | $3,915.70 |
03/03/2011 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5676 | $-978.91 | $0.00 |
01/04/2011 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5654 | $-978.91 | $978.91 |
09/29/2010 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 5624 | $-978.91 | $1,957.82 |
08/12/2010 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 5608 | $-978.97 | $2,936.73 |
07/14/2010 | BILL | PEPPERMILL PROPERTIESLLC | $3,915.70 | $3,915.70 |
02/24/2010 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 5557 | $-978.91 | $0.00 |
12/28/2009 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 5529 | $-978.91 | $978.91 |
10/06/2009 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 5514 | $-978.91 | $1,957.82 |
09/17/2009 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 5503 | $-978.97 | $2,936.73 |
07/21/2009 | BILL | PEPPERMILL PROPERTIESLLC | $3,915.70 | $3,915.70 |
02/26/2009 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 3446 | $-978.91 | $0.00 |
12/31/2008 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 3412 | $-978.91 | $978.91 |
10/03/2008 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 3381 | $-978.91 | $1,957.82 |
08/20/2008 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 3357 | $-978.97 | $2,936.73 |
07/14/2008 | BILL | PEPPERMILL PROPERTIESLLC | $3,915.70 | $3,915.70 |
02/29/2008 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 3269 | $-977.52 | $0.00 |
12/31/2007 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 3231 | $-977.52 | $977.52 |
09/26/2007 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 3165 | $-977.52 | $1,955.04 |
08/10/2007 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 3148 | $-977.56 | $2,932.56 |
07/13/2007 | BILL | PEPPERMILL PROPERTIESLLC | $3,910.12 | $3,910.12 |
02/23/2007 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 3073 | $-977.52 | $0.00 |
12/18/2006 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 3048 | $-977.52 | $977.52 |
09/28/2006 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 3018 | $-977.52 | $1,955.04 |
09/06/2006 | PAYMENT | PEPPERMILL PROPERTIESLLC CHECK NUM: 3008 | $-977.56 | $2,932.56 |
07/19/2006 | BILL | PEPPERMILL PROPERTIESLLC | $3,910.12 | $3,910.12 |
03/07/2006 | PAYMENT | PEPPERMILL PROPERTIES CHECK | $-982.45 | $0.00 |
03/06/2006 | ADJUSTMENT | one cent diffent on check | $982.45 | $982.45 |
03/06/2006 | VOID | PEPPERMILL PROPERTIES CHECK | $-982.45 | $0.00 |
12/30/2005 | PAYMENT | PEPPERMILL PROPERTIES CHECK | $-982.45 | $982.45 |
10/03/2005 | PAYMENT | PEPPERMILL PROPERTIES CHECK NUM: 2947 | $-982.45 | $1,964.90 |
08/29/2005 | PAYMENT | PEPPERMILL PROPERTIES LLC CHECK NUM: 02940 | $-982.46 | $2,947.35 |
07/21/2005 | BILL | PEPPERMILL PROPERTIESLLC | $3,929.81 | $3,929.81 |
03/08/2005 | PAYMENT | @ | $-952.66 | $0.00 |
01/04/2005 | PAYMENT | @ | $-952.66 | $952.66 |
10/05/2004 | PAYMENT | @ | $-952.66 | $1,905.32 |
08/16/2004 | PAYMENT | @ | $-952.68 | $2,857.98 |
07/01/2004 | BILL | PEPPERMILL PROPERTIES @ | $3,810.66 | $3,810.66 |
03/08/2004 | PAYMENT | @ | $-947.61 | $0.00 |
01/08/2004 | PAYMENT | @ | $-947.61 | $947.61 |
10/09/2003 | PAYMENT | @ | $-947.61 | $1,895.22 |
08/14/2003 | PAYMENT | @ | $-947.62 | $2,842.83 |
07/01/2003 | BILL | PEPPERMILL PROPERTIES @ | $3,790.45 | $3,790.45 |