09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443793 | $-922.30 | $1,844.60 |
08/08/2024 | PAYMENT | CHECK ACH - 300017 | $-922.49 | $2,766.90 |
07/15/2024 | BILL | EAGLE VALLEY RENTAL LLC | $3,689.39 | $3,689.39 |
02/07/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 439859 | $-853.97 | $0.00 |
12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438652 | $-853.97 | $853.97 |
09/11/2023 | PAYMENT | BEVERLY REALTY CHECK 437169 | $-853.97 | $1,707.94 |
08/04/2023 | PAYMENT | BEVERLY REALTY CHECK 436237 | $-854.19 | $2,561.91 |
07/14/2023 | BILL | EAGLE VALLEY RENTAL LLC | $3,416.10 | $3,416.10 |
02/14/2023 | PAYMENT | BEV REALTY CHECK 433304 | $-804.83 | $0.00 |
12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431887 | $-804.83 | $804.83 |
10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430571 | $-804.83 | $1,609.66 |
08/17/2022 | PAYMENT | BEVERLY REALTY INC CHECK 429487 | $-804.85 | $2,414.49 |
07/19/2022 | BILL | EAGLE VALLEY RENTAL LLC | $3,219.34 | $3,219.34 |
02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-750.47 | $0.00 |
12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-750.47 | $750.47 |
10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-750.47 | $1,500.94 |
08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-750.49 | $2,251.41 |
07/14/2021 | BILL | EAGLE VALLEY RENTAL LLC | $3,001.90 | $3,001.90 |
02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-725.80 | $0.00 |
12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-725.80 | $725.80 |
09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-725.80 | $1,451.60 |
07/30/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-725.80 | $2,177.40 |
07/13/2020 | BILL | EAGLE VALLEY RENTAL LLC | $2,903.20 | $2,903.20 |
02/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-700.58 | $0.00 |
12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-700.58 | $700.58 |
09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-700.58 | $1,401.16 |
08/08/2019 | PAYMENT | BEVERY REALTY CHECK | $-700.58 | $2,101.74 |
07/15/2019 | BILL | KAMINSKI, J R & KHANKHANIAN, F | $2,802.32 | $2,802.32 |
11/02/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,347.82 | $0.00 |
10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-673.91 | $1,347.82 |
10/01/2018 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-700.89 | $2,021.73 |
10/01/2018 | ADJUSTMENT | wrong amount keyed kp | $1,374.80 | $2,722.62 |
10/01/2018 | VOID | JENUANE COMM THE RANCH LLC CHECK | $-1,374.80 | $1,347.82 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.96 | $2,722.62 |
07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $2,695.66 | $2,695.66 |