08/26/2024 | PAYMENT | C B BROWN LIMITED LLC CHECK 1069 | $-5.55 | $0.00 |
07/05/2024 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/22/2023 | PAYMENT | C B BROWN LIMITED-SERIES 3 LLC CHECK 0928 | $-5.55 | $0.00 |
07/06/2023 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
10/20/2022 | PAYMENT | C B BROWN LIMITED LLC CHECK 0805 | $-6.05 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.28 | $6.05 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.22 | $5.77 |
07/07/2022 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/17/2021 | PAYMENT | CB BROWN LIMITED LLC CHECK NUM: 618 | $-5.55 | $0.00 |
07/08/2021 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/28/2020 | PAYMENT | C B BROWN LIMITED LLC CHECK NUM: 0448 | $-5.77 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.22 | $5.77 |
07/10/2020 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/29/2019 | PAYMENT | C.B. BROWN LIMITED LLC CHECK NUM: 0291 | $-5.55 | $0.00 |
07/08/2019 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/27/2018 | PAYMENT | CB BROWN LIMITED LLC CHECK NUM: 0135 | $-5.55 | $0.00 |
07/05/2018 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/28/2017 | PAYMENT | CB BROWNS LIMITED LLC CHECK NUM: 1208 | $-5.55 | $0.00 |
07/11/2017 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.55 | $5.55 |
08/17/2016 | PAYMENT | C B BROWN LIMITED LLC CHECK NUM: 1063 | $-5.50 | $0.00 |
07/07/2016 | BILL | C B BROWN LIMITED-SERIES 4 LLC | $5.50 | $5.50 |
08/17/2015 | PAYMENT | C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2388 | $-5.17 | $0.00 |
07/02/2015 | BILL | CB BROWN LTD PARTNERSHIP | $5.17 | $5.17 |
08/21/2014 | PAYMENT | CB BROWN LTD PARTNERSHIP CHECK NUM: 2268 | $-4.80 | $0.00 |
07/03/2014 | BILL | CB BROWN LTD PARTNERSHIP | $4.80 | $4.80 |
08/20/2013 | PAYMENT | C B BROWN LIMITED PARTNERSHIP CHECK NUM: 2131 | $-4.45 | $0.00 |
07/02/2013 | BILL | CB BROWN LTD PARTNERSHIP | $4.45 | $4.45 |
08/20/2012 | PAYMENT | CB BROWN LIMITED PARTNERSHIP CHECK NUM: 1998 | $-4.11 | $0.00 |
07/10/2012 | BILL | CB BROWN LTD PARTNERSHIP | $4.11 | $4.11 |
08/15/2011 | PAYMENT | CB BROWN LTD PARTNERSHIP CHECK NUM: 1874 | $-3.80 | $0.00 |
07/11/2011 | BILL | CB BROWN LTD PARTNERSHIP | $3.80 | $3.80 |
08/16/2010 | PAYMENT | C.B. BROWN LIMITED PARTNERSHIP CHECK NUM: 1724 | $-3.54 | $0.00 |
07/09/2010 | BILL | CB BROWN LTD PARTNERSHIP | $3.54 | $3.54 |
08/17/2009 | PAYMENT | CB BROWN CHECK BANK: 94*7074 NUM: 1568 | $-3.33 | $0.00 |
07/10/2009 | BILL | CB BROWN LTD PARTNERSHIP | $3.33 | $3.33 |
08/19/2008 | PAYMENT | CB BROWN CHECK BANK: 94*7074 NUM: 1409 | $-3.33 | $0.00 |
07/10/2008 | BILL | CB BROWN LTD PARTNERSHIP | $3.33 | $3.33 |
08/21/2007 | PAYMENT | CB BROWN LIMITED PTN CHECK BANK: 94*7074 NUM: 1236 | $-3.33 | $0.00 |
07/12/2007 | BILL | CB BROWN LTD PARTNERSHIP | $3.33 | $3.33 |
08/15/2006 | PAYMENT | C.B.BROWN LIMITED PARTNERSHIP CHECK BANK: 947074 NUM: 1075 | $-3.34 | $0.00 |
07/06/2006 | BILL | CB BROWN LTD PARTNERSHIP | $3.34 | $3.34 |
08/15/2005 | PAYMENT | CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94F7074 NUM: 0909 | $-3.34 | $0.00 |
07/18/2005 | BILL | CB BROWN LTD PARTNERSHIP | $3.34 | $3.34 |
08/17/2004 | PAYMENT | CB BROWN LIMITED PARTNERSHIP CHECK BANK: 94*7074 NUM: 0764 | $-3.33 | $0.00 |
07/06/2004 | BILL | CB BROWN LTD PARTNERSHIP | $3.33 | $3.33 |
08/12/2003 | PAYMENT | C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 634 | $-10.90 | $0.00 |
07/18/2003 | BILL | CB BROWN LTD PARTNERSHIP | $10.90 | $10.90 |
08/20/2002 | PAYMENT | BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6997 | $-10.48 | $0.00 |
07/08/2002 | BILL | CB BROWN LTD PARTNERSHIP | $10.48 | $10.48 |
08/21/2001 | PAYMENT | C B BROWN LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 0351 | $-10.61 | $0.00 |
07/11/2001 | BILL | CB BROWN LTD PARTNERSHIP | $10.61 | $10.61 |
08/22/2000 | PAYMENT | BODILY LIVING TRUST CHECK BANK: 94-204 NUM: 6095 | $-10.57 | $0.00 |
07/06/2000 | BILL | CB BROWN LTD PARTNERSHIP | $10.57 | $10.57 |
08/13/1999 | PAYMENT | BODILY LIVING TRUST CHECK BANK: 91-119 NUM: 5062 | $-10.80 | $0.00 |
07/12/1999 | BILL | BODILY LIVING TRUST | $10.80 | $10.80 |
08/17/1998 | PAYMENT | BODILY LIVING TRUST CHECK | $-11.07 | $0.00 |
07/09/1998 | BILL | BODILY LIVING TRUST | $11.07 | $11.07 |
08/15/1997 | PAYMENT | | $-11.34 | $0.00 |
07/23/1997 | BILL | BODILY LIVING TRUST | $11.34 | $11.34 |
08/13/1996 | PAYMENT | BODILY LIVING TRUST | $-11.66 | $0.00 |
07/11/1996 | BILL | BODILY LIVING TRUST | $11.66 | $11.66 |