08/16/2024 | PAYMENT | THOMPSON, RENTALS CHECK 4249 | $-59.80 | $0.00 |
07/10/2024 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.80 | $59.80 |
08/15/2023 | PAYMENT | THOMPSON RENTALS CHECK NUM: 4038 | $-59.84 | $0.00 |
07/12/2023 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.84 | $59.84 |
08/19/2022 | PAYMENT | THOMPSON RENTALS CHECK NUM: 4175 | $-59.84 | $0.00 |
07/13/2022 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.84 | $59.84 |
08/18/2021 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3977 | $-59.84 | $0.00 |
07/15/2021 | BILL | THOMPSON PROPERTY A SERIES LLC | $59.84 | $59.84 |
08/14/2020 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3563 | $-56.94 | $0.00 |
07/13/2020 | BILL | THOMPSON PROPERTY A SERIES LLC | $56.94 | $56.94 |
08/28/2019 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3213 | $-56.94 | $0.00 |
07/10/2019 | BILL | THOMPSON PROPERTY A SERIES LLC | $56.94 | $56.94 |
08/02/2018 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3269 | $-56.94 | $0.00 |
07/09/2018 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/31/2017 | PAYMENT | THOMPSON RENTALS CHECK NUM: 3112 | $-56.94 | $0.00 |
07/07/2017 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/25/2016 | PAYMENT | THOMPSON RENTALS CHECK NUM: NONE | $-56.94 | $0.00 |
07/08/2016 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/27/2015 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 2761 | $-56.94 | $0.00 |
07/08/2015 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/28/2014 | PAYMENT | THOMPSON, DAN AND JANET CHECK NUM: 2541 | $-56.94 | $0.00 |
07/08/2014 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/26/2013 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 2526 | $-56.94 | $0.00 |
07/16/2013 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/09/2012 | PAYMENT | THOMPSON PROPERTIES A SERIES CHECK NUM: 1106 | $-56.94 | $0.00 |
07/10/2012 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |
08/24/2011 | PAYMENT | THMPSON PROPERTIES CHECK NUM: 1487 | $-56.94 | $0.00 |
07/14/2011 | BILL | THOMPSON, DAN OR JANET R | $56.94 | $56.94 |