09/11/2024 | PAYMENT | PNP PNP - 162441474 | $-20.99 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.81 | $20.99 |
07/05/2024 | BILL | ESQUIBEL MIGUEL A | $20.18 | $20.18 |
09/08/2023 | PAYMENT | TEAM SILVERADO ENTERPRISE LLC CHECK 6399 | $-20.18 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-0.81 | $20.18 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $20.99 |
07/06/2023 | BILL | ESQUIBEL MIGUEL A | $20.18 | $20.18 |
08/10/2022 | PAYMENT | BUSINESS PROPERTIES COMPANY LLC CHECK 1979 | $-20.18 | $0.00 |
07/07/2022 | BILL | BUSINESS PROPERTIES COMPANIES | $20.18 | $20.18 |
08/16/2021 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1646 | $-20.18 | $0.00 |
07/08/2021 | BILL | BUSINESS PROPERTIES COMPANIES | $20.18 | $20.18 |
08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1330 | $-20.18 | $0.00 |
07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $20.18 | $20.18 |
08/14/2019 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1651 | $-20.18 | $0.00 |
07/08/2019 | BILL | R&E CAPITAL INVESTMENTS LLC | $20.18 | $20.18 |
08/20/2018 | PAYMENT | SHEPPARD RED & ELAINE CHECK NUM: 1360 | $-20.18 | $0.00 |
07/05/2018 | BILL | R&E CAPITAL INVESTMENTS LLC | $20.18 | $20.18 |
07/26/2017 | PAYMENT | RED & ELAINE SHEPARD CHECK NUM: 1054 | $-20.18 | $0.00 |
07/11/2017 | BILL | R&E CAPITAL INVESTMENTS LLC | $20.18 | $20.18 |
07/19/2016 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7564 | $-20.18 | $0.00 |
07/07/2016 | BILL | R&E CAPITAL INVESTMENTS LLC | $20.18 | $20.18 |
08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20558 | $-20.18 | $0.00 |
07/02/2015 | BILL | SHEPPARD T G | $20.18 | $20.18 |
08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12050 | $-20.18 | $0.00 |
07/03/2014 | BILL | SHEPPARD T G | $20.18 | $20.18 |
08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011478 | $-171.17 | $0.00 |
07/02/2013 | BILL | BUSINESS PROPERTIES COMPANIES | $171.17 | $171.17 |
08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11306 | $-158.49 | $0.00 |
07/10/2012 | BILL | BUSINESS PROPERTIES COMPANIES | $158.49 | $158.49 |
03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10997 | $-36.00 | $0.00 |
01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-36.00 | $36.00 |
10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-36.00 | $72.00 |
08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-38.76 | $108.00 |
07/11/2011 | BILL | BUSINESS PROPERTIES COMPANIES | $146.76 | $146.76 |
03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-69.36 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.36 | $69.36 |
11/01/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766 | $-35.36 | $68.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.36 | $103.36 |
08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722 | $-35.16 | $102.00 |
07/09/2010 | BILL | BUSINESS PROPERTIES COMPANIES | $137.16 | $137.16 |
07/29/2009 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10548 | $-129.15 | $0.00 |
07/10/2009 | BILL | BUSINESS PROPERTIES COMPANIES | $129.15 | $129.15 |
07/31/2008 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367 | $-129.15 | $0.00 |
07/10/2008 | BILL | BUSINESS PROPERTIES COMPANIES | $129.15 | $129.15 |
07/24/2007 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10102 | $-129.15 | $0.00 |
07/12/2007 | BILL | BUSINESS PROPERTIES COMPANIES | $129.15 | $129.15 |
07/18/2006 | PAYMENT | BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895 | $-129.82 | $0.00 |
07/06/2006 | BILL | BUSINESS PROPERTIES COMPANIES | $129.82 | $129.82 |
08/04/2005 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694 | $-129.82 | $0.00 |
07/18/2005 | BILL | BUSINESS PROPERTIES COMPANIES | $129.82 | $129.82 |
07/23/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236 | $-129.33 | $0.00 |
07/06/2004 | BILL | BUSINESS PROPERTIES COMPANIES | $129.33 | $129.33 |
01/06/2004 | PAYMENT | BPC LLC CHECK BANK: 11*7000 NUM: 2122 | $-58.00 | $0.00 |
10/15/2003 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069 | $-29.00 | $58.00 |
08/01/2003 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002035 | $-29.30 | $87.00 |
07/18/2003 | BILL | BUSINESS PROPERTIES COMPANIES | $116.30 | $116.30 |
10/09/2002 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922 | $-81.00 | $0.00 |
08/21/2002 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902 | $-28.89 | $81.00 |
07/08/2002 | BILL | BUSINESS PROPERTIES COMPANIES | $109.89 | $109.89 |