02/27/2025 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 15020 | $-5,137.00 | $0.00 |
12/27/2024 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 14970 | $-5,137.00 | $5,137.00 |
09/30/2024 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 14887 | $-5,137.00 | $10,274.00 |
07/29/2024 | PAYMENT | HUMBOLDT PINES ELDERLUY CHECK 14840 | $-5,140.78 | $15,411.00 |
07/05/2024 | BILL | HUMBOLDT PINES LP | $20,551.78 | $20,551.78 |
03/01/2024 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 14725 | $-4,813.00 | $0.00 |
01/02/2024 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 14677 | $-4,813.00 | $4,813.00 |
09/29/2023 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 14590 | $-4,813.00 | $9,626.00 |
08/24/2023 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK 14523 | $-4,814.44 | $14,439.00 |
07/06/2023 | BILL | HUMBOLDT PINES LP | $19,253.44 | $19,253.44 |
02/27/2023 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK 18145 | $-4,512.00 | $0.00 |
12/30/2022 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK 18082 | $-4,512.00 | $4,512.00 |
09/30/2022 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK 17991 | $-4,512.00 | $9,024.00 |
08/01/2022 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 17933 | $-4,515.26 | $13,536.00 |
07/07/2022 | BILL | HUMBOLDT PINES LP | $18,051.26 | $18,051.26 |
02/28/2022 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 17798 | $-4,524.00 | $0.00 |
12/27/2021 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 17740 | $-4,524.00 | $4,524.00 |
09/27/2021 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 17660 | $-4,524.00 | $9,048.00 |
08/16/2021 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 4527.76 | $-4,527.76 | $13,572.00 |
07/08/2021 | BILL | HUMBOLDT PINES LP | $18,099.76 | $18,099.76 |
03/01/2021 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 17482 | $-4,618.00 | $0.00 |
12/28/2020 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 17421 | $-4,618.00 | $4,618.00 |
09/28/2020 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 17332 | $-4,618.00 | $9,236.00 |
08/13/2020 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 17292 | $-4,620.13 | $13,854.00 |
07/10/2020 | BILL | HUMBOLDT PINES LP | $18,474.13 | $18,474.13 |
02/28/2020 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 17157 | $-4,526.00 | $0.00 |
12/30/2019 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 17109 | $-4,526.00 | $4,526.00 |
09/30/2019 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 17032 | $-4,526.00 | $9,052.00 |
08/14/2019 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 16991 | $-4,528.87 | $13,578.00 |
07/08/2019 | BILL | HUMBOLDT PINES LP | $18,106.87 | $18,106.87 |
02/25/2019 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 16851 | $-4,354.00 | $0.00 |
12/31/2018 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 16801 | $-4,354.00 | $4,354.00 |
09/28/2018 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 16732 | $-4,354.00 | $8,708.00 |
08/13/2018 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 16701 | $-4,354.06 | $13,062.00 |
07/05/2018 | BILL | HUMBOLDT PINES LP | $17,416.06 | $17,416.06 |
03/02/2018 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 16597 | $-4,147.00 | $0.00 |
12/29/2017 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 16559 | $-4,147.00 | $4,147.00 |
09/28/2017 | PAYMENT | HUMBOLDT PINES-FAMILY CHECK NUM: 16491 | $-4,147.00 | $8,294.00 |
08/14/2017 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 16462 | $-4,147.62 | $12,441.00 |
07/11/2017 | BILL | HUMBOLDT PINES LP | $16,588.62 | $16,588.62 |
03/01/2017 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 16340 | $-3,937.00 | $0.00 |
12/27/2016 | PAYMENT | HUMBOLDT PINESELDERLY CHECK NUM: 16294 | $-3,937.00 | $3,937.00 |
09/29/2016 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 16228 | $-3,937.00 | $7,874.00 |
08/15/2016 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 16198 | $-3,937.78 | $11,811.00 |
07/07/2016 | BILL | HUMBOLDT PINES LP | $15,748.78 | $15,748.78 |
02/29/2016 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 16073 | $-4,001.00 | $0.00 |
12/28/2015 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 16024 | $-4,001.00 | $4,001.00 |
10/01/2015 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 15952 | $-4,001.00 | $8,002.00 |
08/13/2015 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 15920 | $-4,002.74 | $12,003.00 |
07/02/2015 | BILL | HUMBOLDT PINES LP | $16,005.74 | $16,005.74 |
03/02/2015 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 15793 | $-3,968.00 | $0.00 |
12/29/2014 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 15748 | $-3,968.00 | $3,968.00 |
09/29/2014 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 15679 | $-3,968.00 | $7,936.00 |
08/14/2014 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 15648 | $-3,971.51 | $11,904.00 |
07/03/2014 | BILL | HUMBOLDT PINES LP | $15,875.51 | $15,875.51 |
03/03/2014 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 15521 | $-3,961.00 | $0.00 |
12/30/2013 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 15475 | $-3,961.00 | $3,961.00 |
09/30/2013 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 15393 | $-3,961.00 | $7,922.00 |
08/14/2013 | PAYMENT | HUMBOLDT PINES- ELDERLY CHECK NUM: 15364 | $-3,962.48 | $11,883.00 |
07/02/2013 | BILL | HUMBOLDT PINES LP | $15,845.48 | $15,845.48 |
02/14/2013 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 15235 | $-4,003.00 | $0.00 |
12/13/2012 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 15187 | $-4,003.00 | $4,003.00 |
09/13/2012 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 15119 | $-4,003.00 | $8,006.00 |
07/27/2012 | PAYMENT | HUMBOLDT PINES ELDERLY CHECK NUM: 15086 | $-4,003.65 | $12,009.00 |
07/10/2012 | BILL | HUMBOLDT PINES LP | $16,012.65 | $16,012.65 |
02/13/2012 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 14971 | $-3,864.00 | $0.00 |
12/12/2011 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 14931 | $-3,864.00 | $3,864.00 |
09/14/2011 | PAYMENT | HUMBOLDT PINES-ELDERLY CHECK NUM: 14865 | $-3,864.00 | $7,728.00 |
08/15/2011 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 14850 | $-3,866.73 | $11,592.00 |
07/11/2011 | BILL | HUMBOLDT PINES LP | $15,458.73 | $15,458.73 |
02/11/2011 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 14719 | $-3,961.00 | $0.00 |
12/16/2010 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 14666 | $-3,961.00 | $3,961.00 |
09/27/2010 | PAYMENT | HUMBOLDT PINES LP CHECK NUM: 14601 | $-3,961.00 | $7,922.00 |
08/13/2010 | PAYMENT | HUMBOLDT PINES - ELDERLY CHECK NUM: 14564 | $-3,962.86 | $11,883.00 |
07/09/2010 | BILL | HUMBOLDT PINES LP | $15,845.86 | $15,845.86 |
02/18/2010 | PAYMENT | WILLOWBROOK I LTD CHECK NUM: 71572 | $-3,899.00 | $0.00 |
12/14/2009 | PAYMENT | WILLOWBROOK I LTD CHECK NUM: 71531 | $-3,899.00 | $3,899.00 |
09/14/2009 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 71450 | $-3,899.00 | $7,798.00 |
08/13/2009 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 71420 | $-3,900.24 | $11,697.00 |
07/10/2009 | BILL | WILLOWBROOK I LTD | $15,597.24 | $15,597.24 |
02/13/2009 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 71269 | $-3,976.00 | $0.00 |
12/12/2008 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 71224 | $-3,976.00 | $3,976.00 |
09/15/2008 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 71160 | $-3,976.00 | $7,952.00 |
07/28/2008 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94 176 NUM: 71133 | $-3,979.56 | $11,928.00 |
07/10/2008 | BILL | WILLOWBROOK I LTD | $15,907.56 | $15,907.56 |
02/15/2008 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70997 | $-3,860.00 | $0.00 |
12/12/2007 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70943 | $-3,860.00 | $3,860.00 |
09/17/2007 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70863 | $-3,860.00 | $7,720.00 |
08/17/2007 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94 176 NUM: 70837 | $-3,861.00 | $11,580.00 |
07/12/2007 | BILL | WILLOWBROOK I LTD | $15,441.00 | $15,441.00 |
02/15/2007 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70685 | $-3,755.00 | $0.00 |
12/14/2006 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94 176 NUM: 70639 | $-3,755.00 | $3,755.00 |
09/14/2006 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94176 NUM: 70568 | $-3,755.00 | $7,510.00 |
07/28/2006 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70529 | $-3,755.00 | $11,265.00 |
07/06/2006 | BILL | WILLOWBROOK I LTD | $15,020.00 | $15,020.00 |
02/14/2006 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94176 NUM: 70373 | $-3,189.00 | $0.00 |
12/12/2005 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70324 | $-3,189.00 | $3,189.00 |
09/29/2005 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70249 | $-3,189.00 | $6,378.00 |
08/18/2005 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94176 NUM: 70210 | $-3,190.14 | $9,567.00 |
07/18/2005 | BILL | WILLOWBROOK I LTD | $12,757.14 | $12,757.14 |
03/01/2005 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 70028 | $-3,162.00 | $0.00 |
12/20/2004 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 69953 | $-3,162.00 | $3,162.00 |
09/16/2004 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-176 NUM: 69857 | $-3,162.00 | $6,324.00 |
07/29/2004 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94F176 NUM: 69811 | $-3,164.22 | $9,486.00 |
07/06/2004 | BILL | WILLOWBROOK I LTD | $12,650.22 | $12,650.22 |
02/18/2004 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 69654 | $-3,189.00 | $0.00 |
12/15/2003 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 69601 | $-3,189.00 | $3,189.00 |
10/02/2003 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*176 NUM: 69531 | $-3,189.00 | $6,378.00 |
08/14/2003 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-176 NUM: 69494 | $-3,189.30 | $9,567.00 |
07/18/2003 | BILL | WILLOWBROOK I LTD | $12,756.30 | $12,756.30 |
02/14/2003 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94F176 NUM: 69307 | $-3,228.00 | $0.00 |
12/20/2002 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94F176 NUM: 69253 | $-3,228.00 | $3,228.00 |
09/30/2002 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-176 NUM: 69180 | $-3,228.00 | $6,456.00 |
07/29/2002 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94F176 NUM: 69126 | $-4,101.99 | $9,684.00 |
07/08/2002 | BILL | WILLOWBROOK I LTD | $13,785.99 | $13,785.99 |
02/15/2002 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 71037 | $-3,231.07 | $0.00 |
12/31/2001 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70991 | $-3,231.07 | $3,231.07 |
09/28/2001 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70906 | $-3,231.07 | $6,462.14 |
08/16/2001 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70864 | $-4,101.32 | $9,693.21 |
07/11/2001 | BILL | WILLOWBROOK I LTD | $13,794.53 | $13,794.53 |
03/02/2001 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70750 | $-3,212.69 | $0.00 |
12/28/2000 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*169 NUM: 70701 | $-3,212.69 | $3,212.69 |
09/27/2000 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70634 | $-3,212.69 | $6,425.38 |
08/21/2000 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70602 | $-4,083.03 | $9,638.07 |
07/06/2000 | BILL | WILLOWBROOK I LTD | $13,721.10 | $13,721.10 |
02/15/2000 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70452 | $-3,407.98 | $0.00 |
12/27/1999 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94*169 NUM: 70413 | $-3,407.98 | $3,407.98 |
10/04/1999 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70344 | $-3,407.98 | $6,815.96 |
08/12/1999 | PAYMENT | WILLOWBROOK I LTD CHECK BANK: 94-169 NUM: 70310 | $-4,278.30 | $10,223.94 |
08/05/1999 | AMENDMENT | per Assessor's Office - bb | $1,456.40 | $14,502.24 |
07/12/1999 | BILL | WILLOWBROOK I LTD | $13,045.84 | $13,045.84 |
03/02/1999 | PAYMENT | WILLOWBROOK I LTD CHECK | $-3,508.36 | $0.00 |
12/28/1998 | PAYMENT | WILLOWBROOK I LTD CHECK | $-3,508.36 | $3,508.36 |
09/29/1998 | PAYMENT | WILLOWBROOK I LTD CHECK | $-3,508.36 | $7,016.72 |
08/13/1998 | PAYMENT | WILLOWBROOK I LTD CHECK | $-4,378.48 | $10,525.08 |
07/09/1998 | BILL | WILLOWBROOK I LTD | $14,903.56 | $14,903.56 |
03/03/1998 | PAYMENT | WILLOWBROOK I LTD | $-3,538.00 | $0.00 |
12/29/1997 | PAYMENT | WILLOWBROOK I LTD | $-3,538.00 | $3,538.00 |
10/07/1997 | PAYMENT | WILLOWBROOK I LTD | $-3,538.00 | $7,076.00 |
08/13/1997 | PAYMENT | WILLOWBROOK I LTD | $-4,408.32 | $10,614.00 |
07/23/1997 | BILL | WILLOWBROOK I LTD | $15,022.32 | $15,022.32 |
02/28/1997 | PAYMENT | WILLOWBROOK I LTD | $-3,589.69 | $0.00 |
01/07/1997 | PAYMENT | WILLOWBROOK I LTD | $-3,589.69 | $3,589.69 |
10/01/1996 | PAYMENT | WILLOWBROOK I LTD | $-3,589.69 | $7,179.38 |
08/16/1996 | PAYMENT | WILLOWBROOK I LTD | $-4,460.02 | $10,769.07 |
07/11/1996 | BILL | WILLOWBROOK I LTD | $15,229.09 | $15,229.09 |