09/27/2024 | PAYMENT | "KITTRIDGE CANYON" ONLINE | $-15.94 | $0.00 |
08/30/2024 | PAYMENT | "KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE | $-219.74 | $15.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.94 | $235.68 |
08/30/2024 | ADJUSTMENT | "KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 931002. REASON: AMENDMENT TO PP 2025 | $219.74 | $219.74 |
08/15/2024 | PAYMENT | "KITTRIDGE CANYON" ONLINE | $-219.74 | $0.00 |
07/10/2024 | BILL | KITTRIDGE CANYON LLC | $219.74 | $219.74 |
12/28/2023 | PAYMENT | KITTRIDGE CANYON ONLINE | $-106.66 | $0.00 |
08/16/2023 | PAYMENT | CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA | $-106.67 | $106.66 |
07/12/2023 | BILL | KITTRIDGE CANYON LLC | $213.33 | $213.33 |
09/13/2022 | PAYMENT | CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL | $-212.29 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.18 | $212.29 |
07/13/2022 | BILL | KITTRIDGE CANYON LLC | $207.11 | $207.11 |
08/20/2021 | PAYMENT | KITTRIDGE CANYON, LLC CHECK NUM: 1435 | $-201.08 | $0.00 |
07/15/2021 | BILL | KITTRIDGE CANYON LLC | $201.08 | $201.08 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
07/22/2020 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: ACH | $-195.22 | $0.01 |
07/13/2020 | BILL | KITTRIDGE CANYON LLC | $195.23 | $195.23 |
08/22/2019 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1308 | $-189.54 | $0.00 |
07/10/2019 | BILL | KITTRIDGE CANYON LLC | $189.54 | $189.54 |
07/27/2018 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1206 | $-184.63 | $0.00 |
07/09/2018 | BILL | KITTRIDGE CANYON LLC | $184.63 | $184.63 |
08/15/2017 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1127 | $-183.41 | $0.00 |
07/07/2017 | BILL | KITTRIDGE CANYON LLC | $183.41 | $183.41 |
08/11/2016 | PAYMENT | KITTRIDGE CANYON, LLC CHECK NUM: 1006 | $-182.19 | $0.00 |
07/08/2016 | BILL | KITTRIDGE CANYON LLC | $182.19 | $182.19 |
07/21/2015 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 2090 | $-176.07 | $0.00 |
07/08/2015 | BILL | KITTRIDGE CANYON LLC | $176.07 | $176.07 |
07/29/2014 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 2036 | $-173.63 | $0.00 |
07/08/2014 | BILL | KITTRIDGE CANYON LLC | $173.63 | $173.63 |
09/03/2013 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 2001 | $-207.86 | $0.00 |
07/16/2013 | BILL | KITTRIDGE CANYON LLC | $207.86 | $207.86 |
08/01/2012 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1955 | $-245.75 | $0.00 |
07/10/2012 | BILL | KITTRIDGE CANYON LLC | $245.75 | $245.75 |
08/25/2011 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1096 | $-273.88 | $0.00 |
07/14/2011 | BILL | KITTRIDGE CANYON LLC | $273.88 | $273.88 |
08/10/2010 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1842 | $-319.21 | $0.00 |
07/14/2010 | BILL | KITTRIDGE CANYON LLC | $319.21 | $319.21 |
07/31/2009 | PAYMENT | DAVID JOHNSON CREDIT: D | $-350.82 | $0.00 |
07/21/2009 | BILL | KITTRIDGE CANYON LLC | $350.82 | $350.82 |
05/13/2009 | PAYMENT | KITTRIDGE CANYON LLC CREDIT: D | $-11.06 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $1.01 | $11.06 |
11/17/2008 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 1716 | $-868.96 | $10.05 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $10.05 | $879.01 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $10.05 | $868.96 |
07/10/2008 | BILL | KITTRIDGE CANYON LLC | $402.09 | $858.91 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $10.38 | $456.82 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $10.38 | $446.44 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $10.38 | $436.06 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $10.38 | $425.68 |
07/13/2007 | BILL | KITTRIDGE CANYON LLC | $415.30 | $415.30 |
03/06/2007 | PAYMENT | KITTRIDGE CANYON LLC CREDIT: D | $-108.63 | $0.00 |
12/29/2006 | PAYMENT | CANYON MANAGEMENT CHECK NUM: 1479 | $-108.63 | $108.63 |
10/04/2006 | PAYMENT | KITTRIDGE CANYON LLC CREDIT: D | $-108.63 | $217.26 |
08/22/2006 | PAYMENT | KITTRIDGE CANYON LLC CREDIT: D | $-108.63 | $325.89 |
07/20/2006 | BILL | KITTRIDGE CANYON LLC | $434.52 | $434.52 |
03/08/2006 | PAYMENT | KITTRIDGE CANYON MHP, LLC CHECK NUM: 144 | $-110.60 | $0.00 |
01/05/2006 | PAYMENT | CANYON MOBILE HOMES LLC CHECK NUM: 1237 | $-232.26 | $110.60 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $11.06 | $342.86 |
08/23/2005 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 2465 | $-110.62 | $331.80 |
08/01/2005 | BILL | KITTRIDGE CANYON LLC | $442.42 | $442.42 |
03/17/2005 | PAYMENT | KITTRIDGE CANYON LLC CASH | $-113.79 | $0.00 |
01/07/2005 | PAYMENT | Payment on Old System | $-113.79 | $113.79 |
10/19/2004 | PAYMENT | Payment on Old System | $-113.79 | $227.58 |
07/27/2004 | PAYMENT | Payment on Old System | $-113.79 | $341.37 |
07/06/2004 | BILL | Billed on Old System | $455.16 | $455.16 |