08/21/2024 | PAYMENT | HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600 | $-397.73 | $0.00 |
07/15/2024 | BILL | ANDERSON TRUST 1984 | $397.73 | $397.73 |
09/01/2023 | PAYMENT | HEAVENLY VALLEY CHECK 825156 | $-368.28 | $0.00 |
07/14/2023 | BILL | ANDERSON TRUST 1984 | $368.28 | $368.28 |
08/29/2022 | PAYMENT | HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63 | $-341.01 | $0.00 |
07/19/2022 | BILL | ANDERSON, MARTIN TTEE | $341.01 | $341.01 |
08/25/2021 | PAYMENT | HEAVENLY VALLEY LIMITED PARTNE CHECK | $-315.74 | $0.00 |
07/14/2021 | BILL | ANDERSON, MARTIN TTEE | $315.74 | $315.74 |
12/30/2020 | PAYMENT | BENJAMIN SHAW CREDIT: D | $-316.03 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.63 | $316.03 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.05 | $308.40 |
07/13/2020 | BILL | ANDERSON, MARTIN TTEE | $305.35 | $305.35 |
08/29/2019 | PAYMENT | HEAVENLY VALLEY LIMITED PARTNE CHECK | $-294.75 | $0.00 |
07/15/2019 | BILL | ANDERSON, MARTIN TTEE | $294.75 | $294.75 |
08/26/2018 | PAYMENT | HEAVENLY VALLEY LTD PARTNERSHI CHECK | $-281.25 | $0.00 |
07/12/2018 | BILL | ANDERSON, MARTIN TTEE | $281.25 | $281.25 |
08/25/2017 | PAYMENT | ANDERSON, MARTIN TTEE CHECK | $-281.25 | $0.00 |
07/14/2017 | BILL | ANDERSON, MARTIN TTEE | $281.25 | $281.25 |
01/13/2017 | PAYMENT | LAGUNAK INC CHECK | $-140.62 | $0.00 |
08/01/2016 | PAYMENT | LAGUNAK INC CHECK | $-140.63 | $140.62 |
07/12/2016 | BILL | LAGUNAK INC | $281.25 | $281.25 |
01/04/2016 | PAYMENT | LAGUNAK INC CHECK | $-140.62 | $0.00 |
08/20/2015 | PAYMENT | LAGUNAK INC CHECK | $-140.63 | $140.62 |
07/14/2015 | BILL | LAGUNAK INC | $281.25 | $281.25 |
01/06/2015 | PAYMENT | LAGUNAK INC CHECK | $-140.62 | $0.00 |
08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-140.63 | $140.62 |
07/17/2014 | BILL | LAGUNAK INC | $281.25 | $281.25 |
04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $0.00 |
04/04/2014 | AMENDMENT | waive pen - tll | $-2.81 | $70.31 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.81 | $73.12 |
01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $70.31 |
08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-140.63 | $140.62 |
07/16/2013 | BILL | LAGUNAK INC | $281.25 | $281.25 |
03/07/2013 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $0.00 |
01/09/2013 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $70.31 |
10/01/2012 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $140.62 |
08/21/2012 | PAYMENT | LAGUNAK INC CHECK | $-70.32 | $210.93 |
07/13/2012 | BILL | LAGUNAK INC | $281.25 | $281.25 |
02/27/2012 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $0.00 |
01/09/2012 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $70.31 |
10/07/2011 | PAYMENT | LAGUNAK INC CHECK | $-70.31 | $140.62 |
08/16/2011 | PAYMENT | LAGUNAK INC CHECK | $-70.32 | $210.93 |
07/15/2011 | BILL | LAGUNAK INC | $281.25 | $281.25 |
03/14/2011 | PAYMENT | LAGUNAK INC CHECK | $-69.18 | $0.00 |
01/04/2011 | PAYMENT | LAGUNAK INC CHECK | $-69.18 | $69.18 |
10/04/2010 | PAYMENT | LAGUNAK INC CHECK | $-69.18 | $138.36 |
08/10/2010 | PAYMENT | LAGUNAK INC CHECK | $-69.19 | $207.54 |
07/14/2010 | BILL | LAGUNAK INC | $276.73 | $276.73 |
03/08/2010 | PAYMENT | LAGUNAK INC CHECK | $-65.32 | $0.00 |
01/06/2010 | PAYMENT | LAGUNAK INC CHECK | $-65.32 | $65.32 |
10/05/2009 | PAYMENT | LAGUNAK INC CHECK | $-65.32 | $130.64 |
08/14/2009 | PAYMENT | LAGUNAK INC CHECK | $-65.32 | $195.96 |
07/13/2009 | BILL | LAGUNAK INC | $261.28 | $261.28 |
07/28/2008 | PAYMENT | LAGUNAK INC CHECK | $-241.94 | $0.00 |
07/18/2008 | BILL | LAGUNAK INC | $241.94 | $241.94 |
08/02/2007 | PAYMENT | LAGUNAK INC | $-223.52 | $0.00 |
07/01/2007 | BILL | LAGUNAK INC | $223.52 | $223.52 |
08/10/2006 | PAYMENT | LAGUNAK INC | $-206.94 | $0.00 |
07/01/2006 | BILL | LAGUNAK INC | $206.94 | $206.94 |
08/08/2005 | PAYMENT | IRIBARREN, C & I & L | $-191.61 | $0.00 |
07/01/2005 | BILL | IRIBARREN, C & I & LAGUNAK INC | $191.61 | $191.61 |
08/05/2004 | PAYMENT | IRIBARREN, C & I & L | $-192.53 | $0.00 |
07/01/2004 | BILL | IRIBARREN, C & I & LAGUNAK INC | $192.53 | $192.53 |
08/01/2003 | PAYMENT | LAGUNAK INC | $-192.58 | $0.00 |
07/01/2003 | BILL | IRIBARREN, C & I, REY, J & M | $192.58 | $192.58 |
07/30/2002 | PAYMENT | IRIBARREN, C & I, RE | $-155.58 | $0.00 |
07/01/2002 | BILL | IRIBARREN, C & I, REY, J & M | $155.58 | $155.58 |