07/15/2024 | PAYMENT | MEIKA MATSUDA ONLINE | $-63.63 | $0.00 |
07/10/2024 | BILL | MATSUDA, MEIKA ET AL | $63.63 | $63.63 |
10/03/2023 | PAYMENT | MEIKA MATSUDA CHECK OPCC | $-66.18 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.55 | $66.18 |
07/12/2023 | BILL | MATSUDA, MEIKA ET AL | $63.63 | $63.63 |
07/26/2022 | PAYMENT | MATSUDA, MEIKA ELLA CREDIT: D BANK: OP INTERNET NUM: 035955 | $-63.63 | $0.00 |
07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $63.63 | $63.63 |
07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-67.86 | $0.00 |
07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $67.86 | $67.86 |
07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-67.86 | $0.00 |
07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $67.86 | $67.86 |
08/05/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674 | $-67.09 | $0.00 |
07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $67.09 | $67.09 |
08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-67.09 | $0.00 |
07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $67.09 | $67.09 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-66.85 | $0.00 |
07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $66.85 | $66.85 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTES INC CHECK NUM: 56467 | $-60.91 | $0.00 |
07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-60.91 | $0.00 |
07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-60.91 | $0.00 |
07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-60.91 | $0.00 |
07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-60.91 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-60.91 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-60.91 | $0.00 |
07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $60.91 | $60.91 |
07/23/2010 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 4165 | $-61.25 | $0.00 |
07/14/2010 | BILL | GOOD, JAMES E TR ET AL | $61.25 | $61.25 |
08/25/2009 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1931 | $-61.25 | $0.00 |
07/21/2009 | BILL | GOOD, JAMES E TR ET AL | $61.25 | $61.25 |
08/20/2008 | PAYMENT | GOOD, JAMES E TR ET AL CREDIT: D | $-61.33 | $0.00 |
07/14/2008 | BILL | GOOD, JAMES E TR ET AL | $61.33 | $61.33 |
08/13/2007 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1607 | $-61.33 | $0.00 |
07/13/2007 | BILL | GOOD, JAMES E TR ET AL | $61.33 | $61.33 |
08/15/2006 | PAYMENT | GOOD, JAMES E & MARY G CHECK NUM: 4020 | $-61.30 | $0.00 |
07/19/2006 | BILL | GOOD, JIM | $61.30 | $61.30 |
08/23/2005 | PAYMENT | JAMES GOOD CHECK NUM: 1251 | $-61.23 | $0.00 |
07/21/2005 | BILL | GOOD, JIM | $61.23 | $61.23 |
07/27/2004 | PAYMENT | @ | $-61.33 | $0.00 |
07/01/2004 | BILL | GOOD, JIM @ | $61.33 | $61.33 |
08/15/2003 | PAYMENT | @ | $-92.49 | $0.00 |
07/01/2003 | BILL | GOOD, JIM @ | $92.49 | $92.49 |