02/15/2024 | PAYMENT | WESTWIND HOMES INC CHECK 15098 | $-684.47 | $0.00 |
01/26/2024 | BILL | WESTWIND HOMES | $684.47 | $684.47 |
02/01/2023 | PAYMENT | WESTWIND HOMES INC CHECK NUM: 12808 | $-633.77 | $0.00 |
01/19/2023 | BILL | WESTWIND HOMES | $633.77 | $633.77 |
02/10/2022 | PAYMENT | WESTWIND HOMES, INC CHECK NUM: 13262 | $-632.70 | $0.00 |
01/25/2022 | BILL | WESTWIND HOMES | $632.70 | $632.70 |
03/22/2021 | PAYMENT | WESTWIND HOMES, INC CHECK NUM: 12497 | $-629.39 | $0.00 |
02/08/2021 | BILL | WESTWIND HOMES | $629.39 | $629.39 |
05/18/2020 | PAYMENT | WESTWIND HOMES, INC. CHECK NUM: 11669 | $-700.26 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $63.66 | $700.26 |
01/29/2020 | BILL | WESTWIND HOMES | $636.60 | $636.60 |
04/08/2019 | PAYMENT | WESTWIND HOMES,INC. CHECK NUM: 11091 | $-695.00 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $63.18 | $695.00 |
01/24/2019 | BILL | WESTWIND HOMES | $631.82 | $631.82 |
02/22/2018 | PAYMENT | WESTWIND HOMES INC CHECK NUM: 10385 | $-597.18 | $0.00 |
01/29/2018 | BILL | WESTWIND HOMES | $597.18 | $597.18 |
02/21/2017 | PAYMENT | WESTWIND HOMES, INC CHECK NUM: 9422 | $-585.68 | $0.00 |
01/30/2017 | BILL | WESTWIND HOMES | $585.68 | $585.68 |
02/18/2016 | PAYMENT | WESTWIND HOMES, INC CHECK NUM: 8036 | $-550.45 | $0.00 |
01/22/2016 | BILL | WESTWIND HOMES | $550.45 | $550.45 |
04/29/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1877677 | $-2,046.12 | $0.00 |
04/28/2015 | PAYMENT | WESTWIND HOMES CHECK NUM: 006986 | $-587.43 | $2,046.12 |
04/28/2015 | ADJUSTMENT | ADJUST OUT PER NOTES NUM: 006986 | $1,036.71 | $2,633.55 |
04/17/2015 | VOID | WESTWIND HOMES CHECK NUM: 006986 | $-1,036.71 | $1,596.84 |
03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $58.74 | $2,633.55 |
01/26/2015 | BILL | WESTWIND HOMES | $587.43 | $2,574.81 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $47.61 | $1,987.38 |
01/29/2014 | BILL | SOUTHERN PACIFIC TRANS | $476.10 | $1,939.77 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $46.62 | $1,463.67 |
02/07/2013 | BILL | SOUTHERN PACIFIC TRANS | $466.18 | $1,417.05 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $46.62 | $950.87 |
01/23/2012 | BILL | SOUTHERN PACIFIC TRANS | $466.18 | $904.25 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $438.07 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $39.19 | $431.07 |
01/26/2010 | BILL | SOUTHERN PACIFIC TRANS | $391.88 | $391.88 |
02/10/2009 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1014511 | $-405.20 | $0.00 |
01/26/2009 | BILL | SOUTHERN PACIFIC TRANS | $405.20 | $405.20 |
03/13/2008 | PAYMENT | UNION PACFIC RAILROAD CHECK NUM: 132462 | $-391.88 | $0.00 |
01/29/2008 | BILL | SOUTHERN PACIFIC TRANS | $391.88 | $391.88 |
04/16/2007 | PAYMENT | UNION PACIFIC RAILROAD CHECK NUM: 853910 | $-430.94 | $0.00 |
03/27/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $39.18 | $430.94 |
02/22/2007 | BILL | THOMSON, DONEAL | $391.76 | $391.76 |