07/24/2024 | PAYMENT | BUSINESS PROPERTIES COMPANIES LLC CHECK 2588 | $-10,012.78 | $0.00 |
07/05/2024 | BILL | BUSINESS PROPERTIES COMPANIES | $10,012.78 | $10,012.78 |
08/02/2023 | PAYMENT | BUSINESS PROPERTIES COMPANIES LLC CHECK 2331 | $-9,271.10 | $0.00 |
07/06/2023 | BILL | BUSINESS PROPERTIES COMPANIES | $9,271.10 | $9,271.10 |
08/10/2022 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK 1981 | $-8,584.35 | $0.00 |
07/07/2022 | BILL | BUSINESS PROPERTIES COMPANIES | $8,584.35 | $8,584.35 |
08/16/2021 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 1644 | $-8,686.95 | $0.00 |
07/08/2021 | BILL | BUSINESS PROPERTIES COMPANIES | $8,686.95 | $8,686.95 |
03/31/2021 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1539 | $-2,230.18 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $2,230.18 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $85.68 | $2,227.68 |
01/07/2021 | PAYMENT | BUSINES PROPERTIES COMPANIES CHECK NUM: 1464 | $-2,142.00 | $2,142.00 |
10/09/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1387 | $-2,142.00 | $4,284.00 |
08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1333 | $-2,142.93 | $6,426.00 |
07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $8,568.93 | $8,568.93 |
03/12/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163 | $-2,075.00 | $0.00 |
01/08/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101 | $-2,075.00 | $2,075.00 |
10/08/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1027 | $-2,075.00 | $4,150.00 |
08/12/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12417 | $-2,075.14 | $6,225.00 |
07/08/2019 | BILL | BUSINESS PROPERTIES COMPANIES | $8,300.14 | $8,300.14 |
02/21/2019 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406 | $-2,002.00 | $0.00 |
12/17/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404 | $-2,002.00 | $2,002.00 |
09/24/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403 | $-2,002.00 | $4,004.00 |
08/20/2018 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401 | $-2,004.99 | $6,006.00 |
07/05/2018 | BILL | BUSINESS PROPERTIES COMPANIES | $8,010.99 | $8,010.99 |
03/15/2018 | PAYMENT | BUSINESS PROPERTIES COMPANYIES CHECK NUM: 12396 | $-2,039.00 | $0.00 |
12/28/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12394 | $-2,039.00 | $2,039.00 |
09/25/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12390 | $-2,039.00 | $4,078.00 |
08/10/2017 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12386 | $-2,040.01 | $6,117.00 |
07/11/2017 | BILL | BUSINESS PROPERTIES COMPANIES | $8,157.01 | $8,157.01 |
07/18/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12366 | $-8,095.38 | $0.00 |
07/07/2016 | BILL | BUSINESS PROPERTIES COMPANIES | $8,095.38 | $8,095.38 |
02/23/2016 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355 | $-2,024.00 | $0.00 |
12/14/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12348 | $-2,024.00 | $2,024.00 |
09/21/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12333 | $-2,024.00 | $4,048.00 |
08/17/2015 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7269 | $-2,024.14 | $6,072.00 |
08/14/2015 | ADJUSTMENT | returned by bank...pb NUM: 12303 | $2,024.14 | $8,096.14 |
08/10/2015 | VOID | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12303 | $-2,024.14 | $6,072.00 |
07/02/2015 | BILL | BUSINESS PROPERTIES COMPANIES | $8,096.14 | $8,096.14 |
04/06/2015 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 12204 | $-2,087.70 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $2,087.70 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $80.20 | $2,085.20 |
01/16/2015 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 12143 | $-2,005.00 | $2,005.00 |
01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-80.20 | $4,010.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $80.20 | $4,090.20 |
10/10/2014 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 12083 | $-2,005.00 | $4,010.00 |
08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12055 | $-2,005.69 | $6,015.00 |
07/03/2014 | BILL | BUSINESS PROPERTIES COMPANIES | $8,020.69 | $8,020.69 |
03/10/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11620 | $-2,026.00 | $0.00 |
01/10/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11578 | $-2,026.00 | $2,026.00 |
09/30/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11533 | $-2,026.00 | $4,052.00 |
08/02/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 011481 | $-2,027.15 | $6,078.00 |
07/02/2013 | BILL | BUSINESS PROPERTIES COMPANIES | $8,105.15 | $8,105.15 |
02/21/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11405 | $-1,955.00 | $0.00 |
01/07/2013 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11370 | $-1,955.00 | $1,955.00 |
11/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 11347 | $-2,033.20 | $3,910.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $78.20 | $5,943.20 |
08/28/2012 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 11306 | $-1,956.80 | $5,865.00 |
07/10/2012 | BILL | BUSINESS PROPERTIES COMPANIES | $7,821.80 | $7,821.80 |
03/15/2012 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10997 | $-1,935.00 | $0.00 |
01/06/2012 | PAYMENT | BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972 | $-1,935.00 | $1,935.00 |
10/13/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10925 | $-1,935.00 | $3,870.00 |
08/18/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898 | $-1,938.02 | $5,805.00 |
07/11/2011 | BILL | BUSINESS PROPERTIES COMPANIES | $7,743.02 | $7,743.02 |
03/10/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10807 | $-2,000.00 | $0.00 |
03/09/2011 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK NUM: 10806 | $-2,080.00 | $2,000.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $80.00 | $4,080.00 |
11/01/2010 | PAYMENT | BUSINESS PROPERTIES LLC CHECK | $-2,080.00 | $4,000.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $80.00 | $6,080.00 |
08/17/2010 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10722 | $-2,002.20 | $6,000.00 |
07/09/2010 | BILL | BUSINESS PROPERTIES COMPANIES | $8,002.20 | $8,002.20 |
03/01/2010 | PAYMENT | BUSINESS PROPERTIES COMP CHECK NUM: 10627 | $-1,984.00 | $0.00 |
01/14/2010 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK NUM: 10609 | $-1,984.00 | $1,984.00 |
10/20/2009 | PAYMENT | BUSINESS PROPERTIES CHECK NUM: 10566 | $-2,063.36 | $3,968.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $79.36 | $6,031.36 |
08/17/2009 | PAYMENT | BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10551 | $-1,986.32 | $5,952.00 |
07/10/2009 | BILL | BUSINESS PROPERTIES COMPANIES | $7,938.32 | $7,938.32 |
02/24/2009 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10468 | $-1,910.00 | $0.00 |
01/09/2009 | PAYMENT | BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10456 | $-1,910.00 | $1,910.00 |
10/03/2008 | PAYMENT | BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10401 | $-1,910.00 | $3,820.00 |
07/31/2008 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10367 | $-1,912.29 | $5,730.00 |
07/10/2008 | BILL | BUSINESS PROPERTIES COMPANIES | $7,642.29 | $7,642.29 |
02/26/2008 | PAYMENT | BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10282 | $-1,850.00 | $0.00 |
01/07/2008 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10239 | $-1,850.00 | $1,850.00 |
09/14/2007 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10152 | $-1,850.00 | $3,700.00 |
07/31/2007 | PAYMENT | BUSINESS PROP COMP CHECK BANK: 94F72 NUM: 10106 | $-1,850.64 | $5,550.00 |
07/12/2007 | BILL | BUSINESS PROPERTIES COMPANIES | $7,400.64 | $7,400.64 |
02/16/2007 | PAYMENT | BUSINESS PROPERTIES CO. LLC CHECK BANK: 94F72 NUM: 10013 | $-1,782.00 | $0.00 |
01/05/2007 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 94 72 NUM: 9983 | $-1,782.00 | $1,782.00 |
09/25/2006 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 09933 | $-1,782.00 | $3,564.00 |
07/18/2006 | PAYMENT | BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895 | $-1,783.28 | $5,346.00 |
07/06/2006 | BILL | BUSINESS PROPERTIES COMPANIES | $7,129.28 | $7,129.28 |
02/22/2006 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805 | $-1,668.00 | $0.00 |
01/05/2006 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774 | $-1,668.00 | $1,668.00 |
10/03/2005 | PAYMENT | BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725 | $-1,668.00 | $3,336.00 |
08/04/2005 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694 | $-1,671.26 | $5,004.00 |
07/18/2005 | BILL | BUSINESS PROPERTIES COMPANIES | $6,675.26 | $6,675.26 |
03/03/2005 | PAYMENT | BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610 | $-1,652.00 | $0.00 |
01/19/2005 | PAYMENT | BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9591 | $-1,652.00 | $1,652.00 |
10/13/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536 | $-1,652.00 | $3,304.00 |
07/23/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236 | $-1,654.61 | $4,956.00 |
07/06/2004 | BILL | BUSINESS PROPERTIES COMPANIES | $6,610.61 | $6,610.61 |
03/02/2004 | PAYMENT | BPC LLC CHECK BANK: 11*7000 NUM: 2149 | $-1,523.00 | $0.00 |
01/06/2004 | PAYMENT | BPC LLC CHECK BANK: 11*7000 NUM: 2122 | $-1,523.00 | $1,523.00 |
10/15/2003 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 002069 | $-1,523.00 | $3,046.00 |
08/08/2003 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 002037 | $-1,526.33 | $4,569.00 |
07/18/2003 | BILL | BUSINESS PROPERTIES CO LLC | $6,095.33 | $6,095.33 |
03/11/2003 | PAYMENT | BUSINESS PROPERTY COMPANY LLC CHECK BANK: 11F7000 NUM: 001982 | $-1,499.00 | $0.00 |
11/27/2002 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001935 | $-1,499.00 | $1,499.00 |
10/09/2002 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001922 | $-1,499.00 | $2,998.00 |
08/21/2002 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001902 | $-1,499.51 | $4,497.00 |
07/08/2002 | BILL | BUSINESS PROPERTIES CO LLC | $5,996.51 | $5,996.51 |
02/28/2002 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 001838 | $-1,499.31 | $0.00 |
12/19/2001 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1804 | $-1,499.32 | $1,499.31 |
10/15/2001 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1779 | $-1,559.30 | $2,998.63 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $59.97 | $4,557.93 |
08/10/2001 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1751 | $-1,499.56 | $4,497.96 |
07/11/2001 | BILL | BUSINESS PROPERTIES COS LLC | $5,997.52 | $5,997.52 |
03/12/2001 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1698 | $-1,489.52 | $0.00 |
01/10/2001 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11-7000 NUM: 1677 | $-1,489.52 | $1,489.52 |
10/09/2000 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11*7000 NUM: 1646 | $-1,489.52 | $2,979.04 |
08/11/2000 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK BANK: 11-7000 NUM: 1628 | $-1,489.81 | $4,468.56 |
07/06/2000 | BILL | BUSINESS PROPERTIES COS LLC | $5,958.37 | $5,958.37 |