07/19/2024 | PAYMENT | DIXON PROPERTIES LLC CHECK 2529 | $-35.87 | $0.00 |
07/10/2024 | BILL | DIXON PROPERTIES LLC | $35.87 | $35.87 |
08/11/2023 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2451 | $-35.87 | $0.00 |
07/12/2023 | BILL | DIXON PROPERTIES LLC | $35.87 | $35.87 |
07/14/2022 | PAYMENT | DIXON PROPERTIES LLC CREDIT: D | $-35.87 | $0.00 |
07/13/2022 | BILL | DIXON PROPERTIES LLC | $35.87 | $35.87 |
08/06/2021 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2296 | $-35.87 | $0.00 |
07/15/2021 | BILL | DIXON PROPERTIES LLC | $35.87 | $35.87 |
07/17/2020 | PAYMENT | DIXON PROPERTIES LLC CHECK NUM: 922258CASHIE | $-34.13 | $0.00 |
07/13/2020 | BILL | DIXON PROPERTIES LLC | $34.13 | $34.13 |
10/07/2019 | PAYMENT | DIXON PROPERTIES LLC CHECK NUM: 2044 | $-37.54 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.41 | $37.54 |
07/10/2019 | BILL | DIXON PROPERTIES LLC | $34.13 | $34.13 |
09/14/2018 | PAYMENT | DIXON PROPERTIES CHECK NUM: 2066 | $-37.54 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.41 | $37.54 |
07/09/2018 | BILL | DIXON PROPERTIES LLC | $34.13 | $34.13 |
08/16/2017 | PAYMENT | MORSE LANE LLC CHECK NUM: 6904 | $-34.13 | $0.00 |
07/07/2017 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
08/18/2016 | PAYMENT | MORSE LANE LLC CHECK NUM: 6662 | $-34.13 | $0.00 |
07/08/2016 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
08/13/2015 | PAYMENT | MORSE LANE LLC CHECK NUM: 6396 | $-34.13 | $0.00 |
07/08/2015 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
08/20/2014 | PAYMENT | MORSE LANE LLC CHECK NUM: 6160 | $-34.13 | $0.00 |
07/08/2014 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
08/27/2013 | PAYMENT | MORSE LANE LLC CHECK NUM: 5880 | $-34.13 | $0.00 |
07/16/2013 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
07/27/2012 | PAYMENT | MORSE LANE LLC CHECK NUM: 5595 | $-34.13 | $0.00 |
07/10/2012 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
08/02/2011 | PAYMENT | MORSE LANE LLC CHECK NUM: 5392 | $-34.13 | $0.00 |
07/14/2011 | BILL | MORSE LANE LLC | $34.13 | $34.13 |
08/24/2010 | PAYMENT | MORSE LANE LLC CHECK NUM: 5156 | $-34.27 | $0.00 |
07/14/2010 | BILL | MORSE LANE LLC | $34.27 | $34.27 |
09/11/2009 | PAYMENT | MORSE LANE LLC CHECK NUM: 4935 | $-34.27 | $0.00 |
07/21/2009 | BILL | MORSE LANE LLC | $34.27 | $34.27 |
08/06/2008 | PAYMENT | MORSE LANE LLC CHECK NUM: 4647 | $-34.27 | $0.00 |
07/10/2008 | BILL | MORSE LANE LLC | $34.27 | $34.27 |
08/08/2007 | PAYMENT | MORSE LANE LLC CHECK NUM: 4411 | $-34.27 | $0.00 |
07/13/2007 | BILL | MORSE LANE LLC | $34.27 | $34.27 |
08/29/2006 | PAYMENT | MORSE LANE LLC CHECK NUM: 4167 | $-34.26 | $0.00 |
07/20/2006 | BILL | MORSE LANE LLC | $34.26 | $34.26 |
08/26/2005 | PAYMENT | MORSE LANE LLC CHECK NUM: 3900 | $-34.23 | $0.00 |
08/01/2005 | BILL | MORSE LANE LLC | $34.23 | $34.23 |
07/29/2004 | PAYMENT | Payment on Old System | $-33.29 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $33.29 | $33.29 |