07/24/2024 | PAYMENT | BUSINESS PROPERTIES COMPANIES LLC CHECK 2588 | $-620.50 | $0.00 |
07/05/2024 | BILL | BUSINESS PROPERTIES COMPANIES | $620.50 | $620.50 |
08/02/2023 | PAYMENT | BUSINESS PROPERTIES COMPANIES LLC CHECK 2331 | $-574.53 | $0.00 |
07/06/2023 | BILL | BUSINESS PROPERTIES COMPANIES | $574.53 | $574.53 |
08/10/2022 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK 1981 | $-531.99 | $0.00 |
07/07/2022 | BILL | BUSINESS PROPERTIES COMPANIES | $531.99 | $531.99 |
08/16/2021 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 1644 | $-492.59 | $0.00 |
07/08/2021 | BILL | BUSINESS PROPERTIES COMPANIES | $492.59 | $492.59 |
08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1331 | $-470.49 | $0.00 |
07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $470.49 | $470.49 |
10/08/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1027 | $-339.00 | $0.00 |
08/12/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417 | $-115.14 | $339.00 |
07/08/2019 | BILL | BUSINESS PROPERTIES COMPANIES | $454.14 | $454.14 |
02/21/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406 | $-108.00 | $0.00 |
12/17/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404 | $-108.00 | $108.00 |
09/24/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403 | $-108.00 | $216.00 |
08/20/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401 | $-109.32 | $324.00 |
07/05/2018 | BILL | BUSINESS PROPERTIES COMPANIES | $433.32 | $433.32 |
03/15/2018 | PAYMENT | BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396 | $-102.00 | $0.00 |
12/28/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394 | $-102.00 | $102.00 |
09/25/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390 | $-102.00 | $204.00 |
08/10/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12385 | $-102.42 | $306.00 |
07/11/2017 | BILL | BUSINESS PROPERTIES COMPANIES | $408.42 | $408.42 |
07/18/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12366 | $-383.13 | $0.00 |
07/07/2016 | BILL | BUSINESS PROPERTIES COMPANIES | $383.13 | $383.13 |
02/23/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355 | $-90.00 | $0.00 |
12/14/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12348 | $-90.00 | $90.00 |
09/21/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333 | $-90.00 | $180.00 |
08/17/2015 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7269 | $-90.42 | $270.00 |
08/14/2015 | ADJUSTMENT | returned by bank...pb NUM: 12303 | $90.42 | $360.42 |
08/10/2015 | VOID | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12303 | $-90.42 | $270.00 |
07/02/2015 | BILL | BUSINESS PROPERTIES COMPANIES | $360.42 | $360.42 |
08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12054 | $-333.73 | $0.00 |
07/03/2014 | BILL | BUSINESS PROPERTIES COMPANIES | $333.73 | $333.73 |
08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011480 | $-309.00 | $0.00 |
07/02/2013 | BILL | BUSINESS PROPERTIES COMPANIES | $309.00 | $309.00 |
08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11306 | $-286.11 | $0.00 |
07/10/2012 | BILL | BUSINESS PROPERTIES COMPANIES | $286.11 | $286.11 |
03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10997 | $-66.00 | $0.00 |
01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-66.00 | $66.00 |
10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-66.00 | $132.00 |
08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-66.91 | $198.00 |
07/11/2011 | BILL | BUSINESS PROPERTIES COMPANIES | $264.91 | $264.91 |
03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-124.44 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.44 | $124.44 |
11/01/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766 | $-63.44 | $122.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.44 | $185.44 |
08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10723 | $-64.56 | $183.00 |
07/09/2010 | BILL | BUS PROP CO / SHEPPARD TG & ME | $247.56 | $247.56 |
07/29/2009 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK BANK: 94 72 NUM: 10548 | $-233.11 | $0.00 |
07/10/2009 | BILL | BUS PROP CO/ T G & M E SHEPPAR | $233.11 | $233.11 |