03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $76.80 |
03/25/2025 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2842 | $-70.72 | $74.80 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.80 | $145.52 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $138.72 |
11/19/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2773 | $-70.72 | $136.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $206.72 |
08/20/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2717 | $-70.16 | $204.00 |
07/05/2024 | BILL | WESTERN STATES INVESTMENTS LLC | $274.16 | $274.16 |
03/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2584 | $-63.00 | $0.00 |
01/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2555 | $-65.52 | $63.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $128.52 |
11/14/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2509 | $-65.52 | $126.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $191.52 |
08/16/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2456 | $-64.86 | $189.00 |
07/06/2023 | BILL | WESTERN STATES INVESTMENTS LLC | $253.86 | $253.86 |
08/08/2022 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK 14073 | $-235.06 | $0.00 |
07/07/2022 | BILL | ECHEVERRIA CONSTRUCTION INC | $235.06 | $235.06 |
08/05/2021 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043 | $-235.45 | $0.00 |
07/08/2021 | BILL | ECHEVERRIA CONSTRUCTION INC | $235.45 | $235.45 |
08/13/2020 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14003 | $-235.89 | $0.00 |
07/10/2020 | BILL | ECHEVERRIA CONSTRUCTION INC | $235.89 | $235.89 |
08/15/2019 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13604 | $-234.39 | $0.00 |
07/08/2019 | BILL | ECHEVERRIA CONSTRUCTION INC | $234.39 | $234.39 |
08/13/2018 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297 | $-230.85 | $0.00 |
07/05/2018 | BILL | ECHEVERRIA CONSTRUCTION INC | $230.85 | $230.85 |
08/11/2017 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948 | $-217.58 | $0.00 |
07/11/2017 | BILL | ECHEVERRIA CONSTRUCTION INC | $217.58 | $217.58 |
08/12/2016 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654 | $-218.71 | $0.00 |
07/07/2016 | BILL | ECHEVERRIA CONSTRUCTION INC | $218.71 | $218.71 |
03/01/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11030166 | $-110.16 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.16 | $110.16 |
10/13/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1379 | $-54.00 | $108.00 |
07/27/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1365 | $-54.08 | $162.00 |
07/02/2015 | BILL | FIVE COUNTY VENTURES INC | $216.08 | $216.08 |
02/27/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1342 | $-54.00 | $0.00 |
01/02/2015 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1330 | $-54.00 | $54.00 |
10/14/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1307 | $-54.00 | $108.00 |
08/18/2014 | PAYMENT | FIVE COUNTRY VENTURES INC CHECK NUM: 1293 | $-57.47 | $162.00 |
07/03/2014 | BILL | FIVE COUNTY VENTURES INC | $219.47 | $219.47 |
02/27/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1259 | $-54.00 | $0.00 |
01/02/2014 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1249 | $-54.00 | $54.00 |
10/07/2013 | PAYMENT | FIVE COUNTY VENTURES INC CHECK NUM: 1223 | $-54.00 | $108.00 |
08/12/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1207 | $-56.54 | $162.00 |
07/02/2013 | BILL | FIVE COUNTY VENTURES INC | $218.54 | $218.54 |
02/19/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1165 | $-51.00 | $0.00 |
01/04/2013 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1155 | $-51.00 | $51.00 |
07/30/2012 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1104 | $-104.60 | $102.00 |
07/10/2012 | BILL | FIVE COUNTY VENTURES INC | $206.60 | $206.60 |
01/09/2012 | PAYMENT | FIVE COUNTY VENTURES, INC. CHECK NUM: 1054 | $-102.00 | $0.00 |
10/13/2011 | PAYMENT | FIVE COUNTRY VENTURES INC CHECK NUM: 1026 | $-51.00 | $102.00 |
07/27/2011 | PAYMENT | FIVE COUNTY VENTURES, INC CHECK NUM: 1013 | $-51.04 | $153.00 |
07/11/2011 | BILL | BREINER MICHAEL G | $204.04 | $204.04 |
07/30/2010 | PAYMENT | BREINER, MICHAEL CHECK NUM: 31502177 | $-224.16 | $0.00 |
07/09/2010 | BILL | BREINER MICHAEL G | $224.16 | $224.16 |
07/27/2009 | PAYMENT | BREINER MICHEAL CHECK BANK: 90*3582 NUM: 31501403 | $-211.07 | $0.00 |
07/10/2009 | BILL | BREINER MICHAEL G | $211.07 | $211.07 |