07/03/2025 | BILL | REESE INVESTMENT PROPERTIES | $40.76 | $40.76 |
08/26/2024 | PAYMENT | PNP PNP - 161627944 | $-38.53 | $0.00 |
07/05/2024 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/22/2023 | PAYMENT | CUNNINGHAM FRANCISCO & BRENDA CHECK 1027 | $-38.53 | $0.00 |
07/06/2023 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/22/2022 | PAYMENT | PNP PNP - 119655154 | $-38.53 | $0.00 |
07/07/2022 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-38.53 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
11/06/2020 | PAYMENT | REESE INVESTMENTS PROPERTIES I CHECK NUM: 57821 | $-42.00 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.05 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES | $37.05 | $37.05 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES | $34.92 | $34.92 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES | $32.76 | $32.76 |
09/04/2015 | PAYMENT | LOW, EDWARD CREDIT: D BANK: OP INTERNET NUM: 02776C | $-32.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
08/22/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228595076 | $-44.86 | $0.00 |
07/03/2014 | BILL | DESERT VALLEY GOLD CO | $30.82 | $44.86 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.04 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $4.04 |
11/01/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228498996 | $-32.05 | $1.54 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
07/02/2013 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
08/22/2012 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 000049 | $-30.82 | $0.00 |
07/10/2012 | BILL | DESERT VALLEY GOLD CO | $30.82 | $30.82 |
08/12/2011 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 46 | $-29.05 | $0.00 |
07/11/2011 | BILL | DESERT VALLEY GOLD CO | $29.05 | $29.05 |
08/23/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012 | $-27.14 | $0.00 |
07/09/2010 | BILL | DESERT VALLEY GOLD CO | $27.14 | $27.14 |
08/25/2009 | PAYMENT | DESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31 | $-25.56 | $0.00 |
07/10/2009 | BILL | DESERT VALLEY GOLD CO | $25.56 | $25.56 |
08/13/2008 | PAYMENT | DESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000019 | $-23.73 | $0.00 |
07/10/2008 | BILL | DESERT VALLEY GOLD CO | $23.73 | $23.73 |