07/03/2025 | BILL | REESE INVESTMENT PROPERTIES | $78.55 | $78.55 |
08/15/2024 | PAYMENT | PNP PNP - 161061647 | $-74.24 | $0.00 |
07/05/2024 | BILL | REESE INVESTMENT PROPERTIES | $74.24 | $74.24 |
08/28/2023 | PAYMENT | PNP PNP - 141620090 | $-38.53 | $0.00 |
07/06/2023 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/10/2022 | PAYMENT | PNP PNP - 119134157 | $-38.53 | $0.00 |
07/07/2022 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
08/09/2021 | PAYMENT | MANNING, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 98413517 | $-38.53 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $38.53 | $38.53 |
10/14/2020 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: ZGN74WWLL | $-40.07 | $0.00 |
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 | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-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: 228595077 | $-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: 228498997 | $-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 | $-29.13 | $0.00 |
07/10/2012 | BILL | DESERT VALLEY GOLD CO | $29.13 | $29.13 |
08/12/2011 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 46 | $-26.97 | $0.00 |
07/11/2011 | BILL | DESERT VALLEY GOLD CO | $26.97 | $26.97 |
08/23/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012 | $-25.20 | $0.00 |
07/09/2010 | BILL | DESERT VALLEY GOLD CO | $25.20 | $25.20 |
08/25/2009 | PAYMENT | DESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31 | $-23.74 | $0.00 |
07/10/2009 | BILL | DESERT VALLEY GOLD CO | $23.74 | $23.74 |
08/13/2008 | PAYMENT | DESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000020 | $-22.04 | $0.00 |
07/10/2008 | BILL | DESERT VALLEY GOLD CO | $22.04 | $22.04 |