09/18/2024 | PAYMENT | "JEFF REESE" ONLINE | $-14.36 | $0.00 |
08/30/2024 | PAYMENT | "LYNN HERZOG" SYS 3266800405 ORIG: ONLINE | $-170.18 | $14.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.36 | $184.54 |
08/30/2024 | ADJUSTMENT | "LYNN HERZOG" ONLINE 3266800405 VOIDED PAYMENT: 941442. REASON: AMENDMENT TO PP 2025 | $170.18 | $170.18 |
08/19/2024 | PAYMENT | "LYNN HERZOG" ONLINE | $-170.18 | $0.00 |
07/10/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $170.18 | $170.18 |
10/05/2023 | PAYMENT | LYNN HERZOG CHECK OPCC | $-118.17 | $0.00 |
08/04/2023 | PAYMENT | HERZOG, LYNN CREDIT: D BANK: OP INTERNET NUM: 640548 | $-39.40 | $118.17 |
07/12/2023 | BILL | REESE INVESTMENT PROPERTIES IN | $157.57 | $157.57 |
08/03/2022 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 58243 | $-145.90 | $0.00 |
07/13/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $145.90 | $145.90 |
08/09/2021 | PAYMENT | REESE IINVESTMENT PROPERTIES CHECK NUM: 58050 | $-148.39 | $0.00 |
07/15/2021 | BILL | TEHAMA HOLDINGS INC | $148.39 | $148.39 |
08/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57694 | $-143.68 | $0.00 |
07/13/2020 | BILL | TEHAMA HOLDINGS INC | $143.68 | $143.68 |
08/09/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57275 | $-138.69 | $0.00 |
07/10/2019 | BILL | TEHAMA HOLDINGS INC | $138.69 | $138.69 |
05/09/2019 | PAYMENT | REESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 05715D | $-348.13 | $0.00 |
04/19/2019 | PENALTY | Publication & Sale Costs | $200.00 | $348.13 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.37 | $148.13 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.37 | $144.76 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.37 | $141.39 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.37 | $138.02 |
07/09/2018 | BILL | TEHAMA HOLDINGS, INC | $134.65 | $134.65 |
08/14/2017 | PAYMENT | THE PRATT HOLDING COMPANY, INC CHECK NUM: 306015 | $-121.89 | $0.00 |
07/07/2017 | BILL | TEHAMA HOLDINGS, INC | $121.89 | $121.89 |
08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 157 | $-121.07 | $0.00 |
07/08/2016 | BILL | TEHAMA HOLDINGS, INC | $121.07 | $121.07 |
01/28/2016 | PAYMENT | THE PRATT HOLDING COMPANY, INC CHECK NUM: 305576 | $-2.93 | $0.00 |
10/13/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 106 | $-117.05 | $2.93 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.93 | $119.98 |
07/08/2015 | BILL | TEHAMA HOLDINGS, INC | $117.05 | $117.05 |
08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY CHECK NUM: 305109 | $-115.43 | $0.00 |
07/08/2014 | BILL | TEHAMA HOLDINGS, INC | $115.43 | $115.43 |
08/20/2013 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 1141 | $-110.59 | $0.00 |
07/16/2013 | BILL | TEHAMA HOLDINGS, INC | $110.59 | $110.59 |
08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-136.21 | $0.00 |
07/10/2012 | BILL | TEHAMA HOLDINGS, INC | $136.21 | $136.21 |
08/09/2011 | PAYMENT | PRATT HOLDING COMPANY CHECK NUM: 304040 | $-156.17 | $0.00 |
07/14/2011 | BILL | TEHAMA HOLDINGS, INC | $156.17 | $156.17 |
09/01/2010 | PAYMENT | TEHAMA HOLDINGS, INC CHECK NUM: 303673 | $-186.09 | $0.00 |
07/14/2010 | BILL | TEHAMA HOLDINGS, INC | $186.09 | $186.09 |
09/11/2009 | PAYMENT | TEHAMA HOLDINGS, INC CHECK NUM: 303230 | $-207.79 | $0.00 |
07/21/2009 | BILL | TEHAMA HOLDINGS, INC | $207.79 | $207.79 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-241.08 | $0.00 |
07/10/2008 | BILL | TEHAMA HOLDINGS, INC | $241.08 | $241.08 |
08/02/2007 | PAYMENT | LAND MASTERS INC CHECK NUM: 7219 | $-251.61 | $0.00 |
07/13/2007 | BILL | TEHAMA HOLDINGS, INC | $251.61 | $251.61 |
08/29/2006 | PAYMENT | TEHAMA HOLDINGS, INC CHECK NUM: 301617 | $-265.53 | $0.00 |
07/20/2006 | BILL | TEHAMA HOLDINGS, INC | $265.53 | $265.53 |
09/16/2005 | PAYMENT | TEHAMA HOLDINGS, INC CHECK NUM: 300995 | $-204.21 | $0.00 |
09/12/2005 | PAYMENT | TEHAMA HOLDINGS, INC CHECK NUM: 4795340 | $-68.08 | $204.21 |
08/01/2005 | BILL | TEHAMA HOLDINGS, INC | $272.29 | $272.29 |
08/16/2004 | PAYMENT | Payment on Old System | $-290.14 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $290.14 | $290.14 |