07/24/2024 | PAYMENT | BUSINESS PROPERTIES COMPANIES LLC CHECK 2588 | $-3,596.59 | $0.00 |
07/05/2024 | BILL | BUSINESS PROPERTIES COMPANIES | $3,596.59 | $3,596.59 |
08/02/2023 | PAYMENT | BUSINESS PROEPRTIES COMPANIES LLC CHECK 2329 | $-3,330.18 | $0.00 |
07/06/2023 | BILL | BUSINESS PROPERTIES COMPANIES | $3,330.18 | $3,330.18 |
08/10/2022 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK 1981 | $-3,330.18 | $0.00 |
07/07/2022 | BILL | BUSINESS PROPERTIES COMPANIES | $3,330.18 | $3,330.18 |
08/16/2021 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 1644 | $-3,330.18 | $0.00 |
07/08/2021 | BILL | BUSINESS PROPERTIES COMPANIES | $3,330.18 | $3,330.18 |
01/07/2021 | PAYMENT | BUSINES PROPERTIES COMPANIES CHECK NUM: 1464 | $-1,379.00 | $0.00 |
10/09/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1387 | $-1,117.00 | $1,379.00 |
08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1331 | $-834.18 | $2,496.00 |
07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $3,330.18 | $3,330.18 |
03/12/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163 | $-832.00 | $0.00 |
01/08/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101 | $-832.00 | $832.00 |
10/08/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1027 | $-832.00 | $1,664.00 |
08/12/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417 | $-834.18 | $2,496.00 |
07/08/2019 | BILL | BUS PROP CO / SHEPPARD TG & ME | $3,330.18 | $3,330.18 |
02/21/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406 | $-832.00 | $0.00 |
12/17/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404 | $-832.00 | $832.00 |
09/24/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403 | $-832.00 | $1,664.00 |
08/20/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401 | $-834.18 | $2,496.00 |
07/05/2018 | BILL | BUS PROP CO / SHEPPARD TG & ME | $3,330.18 | $3,330.18 |
03/15/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12397 | $-832.00 | $0.00 |
12/28/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12395 | $-832.00 | $832.00 |
09/25/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12392 | $-832.00 | $1,664.00 |
08/10/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12386 | $-834.18 | $2,496.00 |
07/11/2017 | BILL | BUS PROP CO / SHEPPARD TG & ME | $3,330.18 | $3,330.18 |
07/18/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12365 | $-3,330.18 | $0.00 |
07/07/2016 | BILL | BUS PROP CO / SHEPPARD TG & ME | $3,330.18 | $3,330.18 |
02/23/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355 | $-807.00 | $0.00 |
12/14/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12348 | $-807.00 | $807.00 |
09/21/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333 | $-807.00 | $1,614.00 |
08/10/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301 | $-807.98 | $2,421.00 |
07/02/2015 | BILL | BUS PROP CO / SHEPPARD TG & ME | $3,228.98 | $3,228.98 |
04/06/2015 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 12202 | $-779.38 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $779.38 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.88 | $776.88 |
01/16/2015 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 12146 | $-747.00 | $747.00 |
01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-29.88 | $1,494.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.88 | $1,523.88 |
10/10/2014 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 12083 | $-747.00 | $1,494.00 |
08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12058 | $-748.80 | $2,241.00 |
07/03/2014 | BILL | BUS PROP CO / SHEPPARD TG & ME | $2,989.80 | $2,989.80 |
08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011485 | $-2,768.32 | $0.00 |
07/02/2013 | BILL | BUS PROP CO / SHEPPARD TG & ME | $2,768.32 | $2,768.32 |
01/03/2013 | PAYMENT | R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 5941 | $-1,280.00 | $0.00 |
11/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11346 | $-665.60 | $1,280.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.60 | $1,945.60 |
08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11305 | $-643.27 | $1,920.00 |
07/10/2012 | BILL | BUS PROP CO / SHEPPARD TG & ME | $2,563.27 | $2,563.27 |
03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10997 | $-593.00 | $0.00 |
01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-593.00 | $593.00 |
10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-593.00 | $1,186.00 |
08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-594.39 | $1,779.00 |
07/11/2011 | BILL | BUS PROP CO / SHEPPARD TG & ME | $2,373.39 | $2,373.39 |
03/10/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10807 | $-554.00 | $0.00 |
03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-576.16 | $554.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.16 | $1,130.16 |
11/01/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766 | $-576.16 | $1,108.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.16 | $1,684.16 |
08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10723 | $-556.13 | $1,662.00 |
07/09/2010 | BILL | BUS PROP CO / SHEPPARD TG & ME | $2,218.13 | $2,218.13 |
08/17/2009 | PAYMENT | BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10551 | $-2,142.42 | $0.00 |
07/10/2009 | BILL | BUS PROP CO/ T G & M E SHEPPAR | $2,142.42 | $2,142.42 |