07/25/2024 | PAYMENT | CANYON RUN LLC CHECK 1057 | $-66.61 | $0.00 |
07/05/2024 | BILL | CANYON RUN LLC | $66.61 | $66.61 |
07/25/2023 | PAYMENT | CANYON RUN LLC CHECK 1038 | $-68.61 | $0.00 |
07/06/2023 | BILL | CANYON RUN LLC | $68.61 | $68.61 |
07/21/2022 | PAYMENT | CANYON RUN LLC CHECK NUM: 1023 | $-68.61 | $0.00 |
07/07/2022 | BILL | CANYON RUN LLC | $68.61 | $68.61 |
08/23/2021 | PAYMENT | CANYON RUN LLC CHECK NUM: 1008 | $-68.61 | $0.00 |
07/08/2021 | BILL | CANYON RUN LLC | $68.61 | $68.61 |
02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-126.47 | $0.00 |
01/27/2021 | ADJUSTMENT | Posted in Error | $126.47 | $126.47 |
01/27/2021 | VOID | CHECK | $-126.47 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.28 | $126.47 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.95 | $121.19 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $118.24 |
07/10/2020 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-126.47 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.28 | $126.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.95 | $121.19 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $118.24 |
07/08/2019 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-117.04 | $0.00 |
07/05/2018 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-117.04 | $0.00 |
07/11/2017 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1165 | $-117.04 | $0.00 |
07/07/2016 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-117.04 | $0.00 |
07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $117.04 | $117.04 |
07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-117.04 | $0.00 |
07/02/2015 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-108.97 | $0.00 |
07/03/2014 | BILL | CANYON RUN LLC | $108.97 | $108.97 |
07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-161.58 | $0.00 |
07/09/2010 | BILL | CANYON RUN LLC | $161.58 | $161.58 |
08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-152.14 | $0.00 |
07/10/2009 | BILL | CANYON RUN LLC | $152.14 | $152.14 |
08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-141.26 | $0.00 |
07/10/2008 | BILL | CANYON RUN LLC | $141.26 | $141.26 |