01/09/2025 | PAYMENT | CHECK ACH - 300112 | $-1,840.79 | $1,840.79 |
10/15/2024 | PAYMENT | CHECK ACH - 300016 | $-1,840.79 | $3,681.58 |
07/31/2024 | PAYMENT | CHECK ACH - 300116 | $-1,841.02 | $5,522.37 |
07/15/2024 | BILL | EMPEY & CO LLC | $7,363.39 | $7,363.39 |
02/27/2024 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61839 | $-1,657.29 | $0.00 |
12/19/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60206 | $-1,724.13 | $1,657.29 |
10/09/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57900 | $-1,724.13 | $3,381.42 |
08/24/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57506 | $-1,724.44 | $5,105.55 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-66.84 | $6,829.99 |
07/14/2023 | BILL | EMPEY & CO LLC | $6,896.83 | $6,896.83 |
03/15/2023 | PAYMENT | CHASE INTERNATIONAL CHECK 56097 | $-1,655.41 | $0.00 |
10/19/2022 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54755 | $-1,655.41 | $1,655.41 |
09/13/2022 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT CHECK 54481 | $-1,655.41 | $3,310.82 |
08/08/2022 | PAYMENT | STEPHEN EMPEY GOVACH ACH - 293475877 | $-1,655.44 | $4,966.23 |
07/19/2022 | BILL | EMPEY & CO LLC | $6,621.67 | $6,621.67 |
02/14/2022 | PAYMENT | CHASE INTERNATIONAL PROP MGMT CHECK | $-1,604.15 | $0.00 |
12/13/2021 | PAYMENT | CHASE INTERNATIONAL CREDIT: D | $-1,604.15 | $1,604.15 |
10/06/2021 | PAYMENT | CHASE INTERNATIONAL CREDIT: D | $-1,604.15 | $3,208.30 |
08/05/2021 | PAYMENT | CHASE INTERNATIONAL CREDIT: D | $-1,604.18 | $4,812.45 |
07/14/2021 | BILL | EMPEY & CO LLC | $6,416.63 | $6,416.63 |
04/06/2021 | PAYMENT | EMPEY, STEPHEN CREDIT: D | $-3,334.40 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $155.81 | $3,334.40 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $62.33 | $3,178.59 |
10/04/2020 | PAYMENT | CHASE INTERNATIONAL CREDIT: D | $-1,558.13 | $3,116.26 |
07/27/2020 | PAYMENT | CHASE INTERNATIONAL CREDIT: D | $-1,558.19 | $4,674.39 |
07/13/2020 | BILL | EMPEY & CO LLC | $6,232.58 | $6,232.58 |
02/06/2020 | PAYMENT | CHASE INTERNATIONAL POPERTY CHECK | $-1,505.98 | $0.00 |
12/11/2019 | PAYMENT | CHASE INTERNATIONAL PROP MNGMT CHECK | $-1,505.98 | $1,505.98 |
09/09/2019 | PAYMENT | EMPEY & CO LLC CHECK | $-1,505.98 | $3,011.96 |
08/15/2019 | PAYMENT | CHASE INTERNAT'L PROP MANGMENT CHECK | $-1,505.99 | $4,517.94 |
07/15/2019 | BILL | EMPEY & CO LLC | $6,023.93 | $6,023.93 |
03/12/2019 | PAYMENT | CHASE INTERNATIONAL PROP MAN CHECK | $-1,461.98 | $0.00 |
02/08/2019 | PAYMENT | CHASE INTERNATIONAL CHECK | $-1,596.37 | $1,461.98 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $75.91 | $3,058.35 |
01/16/2019 | PAYMENT | CHASE INTERNATIONAL PROPERTY M CHECK | $-1,461.98 | $2,982.44 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $58.48 | $4,444.42 |
08/15/2018 | PAYMENT | CHASE INTERNATIONAL PROP MGMT CHECK | $-1,461.99 | $4,385.94 |
07/12/2018 | BILL | EMPEY & CO LLC | $5,847.93 | $5,847.93 |
02/12/2018 | PAYMENT | CHASE INTERNATIONAL PROP CHECK | $-1,420.77 | $0.00 |
12/07/2017 | PAYMENT | CHASE INTERNATIONAL CHECK | $-1,420.77 | $1,420.77 |
09/13/2017 | PAYMENT | CHASE INTERNATIONAL EQUITIES CHECK | $-1,420.77 | $2,841.54 |
08/07/2017 | PAYMENT | CHASE INTERNATIONAL EQUITIES CHECK | $-1,420.77 | $4,262.31 |
07/14/2017 | BILL | EMPEY & CO LLC | $5,683.08 | $5,683.08 |
02/10/2017 | PAYMENT | EMPEY & CO LLC CHECK | $-1,385.85 | $0.00 |
12/16/2016 | PAYMENT | EMPEY & CO LLC CHECK | $-1,385.85 | $1,385.85 |
09/09/2016 | PAYMENT | CHASE INTERNATIONAL EQUITIES CHECK | $-1,385.85 | $2,771.70 |
08/08/2016 | PAYMENT | CHASE INTERNATIONAL EQUITIES CHECK | $-1,385.85 | $4,157.55 |
07/12/2016 | BILL | EMPEY & CO LLC | $5,543.40 | $5,543.40 |
03/09/2016 | PAYMENT | CHASE INTERNATIONAL CHECK | $-1,383.08 | $0.00 |
12/18/2015 | PAYMENT | EMPEY & CO LLC CHECK | $-1,383.08 | $1,383.08 |
09/04/2015 | PAYMENT | EMPEY & CO LLC CHECK | $-1,383.08 | $2,766.16 |
08/20/2015 | PAYMENT | CHASE INTERNATIONAL CHECK | $-1,383.09 | $4,149.24 |
07/14/2015 | BILL | EMPEY & CO LLC | $5,532.33 | $5,532.33 |
02/13/2015 | PAYMENT | EMPEY & CO LLC CHECK | $-1,342.95 | $0.00 |
01/06/2015 | PAYMENT | CASE INTERNATIONAL CHECK | $-1,342.95 | $1,342.95 |
10/13/2014 | PAYMENT | CHASE INTERNATIONAL CHECK | $-1,342.95 | $2,685.90 |
08/12/2014 | PAYMENT | CHASE INTERNATIONA EQUITIES CHECK | $-1,342.98 | $4,028.85 |
07/17/2014 | BILL | EMPEY & CO LLC | $5,371.83 | $5,371.83 |
01/02/2014 | PAYMENT | CHASE INT PROP MGMT CHECK | $-2,607.92 | $0.00 |
08/15/2013 | PAYMENT | EMPEY & CO LLC CHECK | $-2,607.92 | $2,607.92 |
07/16/2013 | BILL | EMPEY & CO LLC | $5,215.84 | $5,215.84 |
03/05/2013 | PAYMENT | EMPEY, GENE F & JANET H CHECK | $-1,266.79 | $0.00 |
01/03/2013 | PAYMENT | LYNNE CAULEY CHECK | $-1,266.79 | $1,266.79 |
09/04/2012 | PAYMENT | EMPEY, GENE F & JANET H CHECK | $-1,266.79 | $2,533.58 |
07/30/2012 | PAYMENT | EMPEY, GENE F & JANET H CHECK | $-1,266.81 | $3,800.37 |
07/13/2012 | BILL | EMPEY, GENE F & JANET H | $5,067.18 | $5,067.18 |
12/16/2011 | PAYMENT | EMPEY, GENE F & JANET H CHECK | $-2,462.26 | $0.00 |
08/04/2011 | PAYMENT | EMPEY, GENE F & JANET H CHECK | $-2,462.29 | $2,462.26 |
07/15/2011 | BILL | EMPEY, GENE F & JANET H | $4,924.55 | $4,924.55 |
01/07/2011 | PAYMENT | EMPEY, JANET H & GENE F CHECK | $-2,393.54 | $0.00 |
09/15/2010 | PAYMENT | EMPEY, JANET H & GENE F CHECK | $-1,196.77 | $2,393.54 |
07/28/2010 | PAYMENT | EMPEY, JANET H & GENE F CHECK | $-1,196.77 | $3,590.31 |
07/14/2010 | BILL | EMPEY, JANET H & GENE F | $4,787.08 | $4,787.08 |
02/25/2010 | PAYMENT | EMPEY, JANET H & GENE F TRUSTE CHECK | $-1,163.15 | $0.00 |
12/21/2009 | PAYMENT | CARSON RENTAL ACT CHECK | $-1,163.15 | $1,163.15 |
08/12/2009 | PAYMENT | EMPEY, JANET H & GENE F TRUSTE CHECK | $-2,326.33 | $2,326.30 |
07/13/2009 | BILL | EMPEY, JANET H & GENE F TRUSTE | $4,652.63 | $4,652.63 |
08/13/2008 | PAYMENT | EMPEY, JANET H & GENE F TRUSTE CHECK | $-4,396.94 | $0.00 |
07/18/2008 | BILL | EMPEY, JANET H & GENE F TRUSTE | $4,396.94 | $4,396.94 |
08/13/2007 | PAYMENT | EMPEY, JANET H & GEN | $-4,268.90 | $0.00 |
07/01/2007 | BILL | EMPEY, JANET H & GENE F TRUSTE | $4,268.90 | $4,268.90 |
08/01/2006 | PAYMENT | EMPEY, JANET H & GEN | $-4,144.54 | $0.00 |
07/01/2006 | BILL | EMPEY, JANET H & GENE F TRUSTE | $4,144.54 | $4,144.54 |
08/10/2005 | PAYMENT | EMPEY, JANET H & GEN | $-4,023.83 | $0.00 |
07/01/2005 | BILL | EMPEY, JANET H & GENE F TRUSTE | $4,023.83 | $4,023.83 |
07/27/2004 | PAYMENT | EMPEY, JANET H & GEN | $-3,750.09 | $0.00 |
07/01/2004 | BILL | EMPEY, JANET H & GENE F TRUSTE | $3,750.09 | $3,750.09 |
08/14/2003 | PAYMENT | EMPEY, JANET H & GEN | $-3,656.69 | $0.00 |
07/01/2003 | BILL | EMPEY, JANET H & GENE F TRUSTE | $3,656.69 | $3,656.69 |
01/13/2003 | PAYMENT | EMPEY, JANET H & GEN | $-1,822.88 | $0.00 |
09/16/2002 | PAYMENT | EMPEY, JANET H & GEN | $-911.43 | $1,822.88 |
08/12/2002 | PAYMENT | EMPEY, JANET H & GEN | $-911.43 | $2,734.31 |
07/01/2002 | BILL | EMPEY, JANET H & GENE F TRUSTE | $3,645.74 | $3,645.74 |
01/16/2002 | PAYMENT | EMPEY, GENE F & JANE | $-2,008.10 | $0.00 |
08/17/2001 | PAYMENT | EMPEY, GENE F & JANE | $-2,008.10 | $2,008.10 |
07/01/2001 | BILL | EMPEY, GENE F & JANET H TRUSTE | $4,016.20 | $4,016.20 |
03/05/2001 | PAYMENT | EMPEY, GENE F & JANE | $-895.65 | $0.00 |
01/04/2001 | PAYMENT | EMPEY, GENE F & JANE | $-895.62 | $895.65 |
12/01/2000 | PAYMENT | EMPEY, GENE F & JANE | $-931.44 | $1,791.27 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.82 | $2,722.71 |
08/16/2000 | PAYMENT | EMPEY, GENE F & JANE | $-895.62 | $2,686.89 |
07/01/2000 | BILL | EMPEY, GENE F & JANET H TRUSTE | $3,582.51 | $3,582.51 |
03/10/2000 | PAYMENT | EMPEY, GENE F & JANE | $-892.74 | $0.00 |
01/04/2000 | PAYMENT | EMPEY, GENE F & JANE | $-892.72 | $892.74 |
10/07/1999 | PAYMENT | EMPEY, GENE F & JANE | $-892.72 | $1,785.46 |
07/28/1999 | PAYMENT | EMPEY, GENE F & JANE | $-892.72 | $2,678.18 |
07/01/1999 | BILL | EMPEY, GENE F & JANET H TRUSTE | $3,570.90 | $3,570.90 |
03/08/1999 | PAYMENT | EMPEY, GENE F & JANE | $-902.03 | $0.00 |
01/06/1999 | PAYMENT | EMPEY, GENE F & JANE | $-902.01 | $902.03 |
10/09/1998 | PAYMENT | EMPEY, GENE F & JANE | $-902.01 | $1,804.04 |
08/03/1998 | PAYMENT | EMPEY, GENE F & JANE | $-902.01 | $2,706.05 |
07/01/1998 | BILL | EMPEY, GENE F & JANET H TRUSTE | $3,608.06 | $3,608.06 |
03/09/1998 | PAYMENT | EMPEY, GENE F & JANE | $-867.23 | $0.00 |
01/09/1998 | PAYMENT | EMPEY, GENE F & JANE | $-867.21 | $867.23 |
10/10/1997 | PAYMENT | EMPEY, GENE F & JANE | $-867.21 | $1,734.44 |
08/14/1997 | PAYMENT | EMPEY, GENE F & JANE | $-867.21 | $2,601.65 |
07/01/1997 | BILL | EMPEY, GENE F & JANET H TRUSTE | $3,468.86 | $3,468.86 |
03/10/1997 | PAYMENT | EMPEY, GENE F & JANE | $-889.28 | $0.00 |
01/13/1997 | PAYMENT | EMPEY, GENE F & JANE | $-889.26 | $889.28 |
10/09/1996 | PAYMENT | EMPEY, GENE F & JANE | $-889.26 | $1,778.54 |
08/05/1996 | PAYMENT | EMPEY, GENE F & JANE | $-889.26 | $2,667.80 |
07/01/1996 | BILL | EMPEY, GENE F & JANET H TRUSTE | $3,557.06 | $3,557.06 |
02/26/1996 | PAYMENT | | $-818.17 | $0.00 |
01/23/1996 | PAYMENT | | $-850.89 | $818.17 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $32.73 | $1,669.06 |
10/10/1995 | PAYMENT | | $-818.16 | $1,636.33 |
08/14/1995 | PAYMENT | | $-818.16 | $2,454.49 |
07/01/1995 | BILL | EMPEY, GENE F & JANET H TRUSTE | $3,272.65 | $3,272.65 |
03/10/1995 | PAYMENT | | $-776.91 | $0.00 |
01/11/1995 | PAYMENT | | $-776.90 | $776.91 |
10/11/1994 | PAYMENT | | $-776.90 | $1,553.81 |
07/26/1994 | PAYMENT | | $-776.90 | $2,330.71 |
07/01/1994 | BILL | EMPEY, GENE F & JANET H | $3,107.61 | $3,107.61 |
03/10/1994 | PAYMENT | | $-692.58 | $0.00 |
01/13/1994 | PAYMENT | | $-692.56 | $692.58 |
10/08/1993 | PAYMENT | | $-692.56 | $1,385.14 |
08/03/1993 | PAYMENT | | $-692.56 | $2,077.70 |
07/01/1993 | BILL | EMPEY, GENE F & JANET H | $2,770.26 | $2,770.26 |
02/10/1993 | PAYMENT | | $-681.80 | $0.00 |
01/08/1993 | PAYMENT | | $-681.80 | $681.80 |
11/13/1992 | PAYMENT | | $-709.07 | $1,363.60 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $27.27 | $2,072.67 |
07/29/1992 | PAYMENT | | $-681.80 | $2,045.40 |
07/01/1992 | BILL | EMPEY, GENE F | $2,727.20 | $2,727.20 |
03/11/1992 | PAYMENT | | $-677.38 | $0.00 |
01/02/1992 | PAYMENT | | $-677.36 | $677.38 |
10/14/1991 | PAYMENT | | $-677.36 | $1,354.74 |
08/19/1991 | PAYMENT | | $-677.36 | $2,032.10 |
07/01/1991 | BILL | EMPEY, GENE F | $2,709.46 | $2,709.46 |
03/08/1991 | PAYMENT | | $-615.11 | $0.00 |
01/02/1991 | PAYMENT | | $-615.09 | $615.11 |
10/10/1990 | PAYMENT | | $-615.09 | $1,230.20 |
08/09/1990 | PAYMENT | | $-615.09 | $1,845.29 |
07/01/1990 | BILL | EMPEY, GENE F | $2,460.38 | $2,460.38 |
03/07/1990 | PAYMENT | | $-563.23 | $0.00 |
01/03/1990 | PAYMENT | | $-563.22 | $563.23 |
10/03/1989 | PAYMENT | | $-563.22 | $1,126.45 |
08/23/1989 | PAYMENT | | $-563.22 | $1,689.67 |
07/01/1989 | BILL | EMPEY, GENE F | $2,252.89 | $2,252.89 |
01/10/1989 | PAYMENT | | $-1,085.09 | $0.00 |
07/26/1988 | PAYMENT | | $-1,085.06 | $1,085.09 |
07/01/1988 | BILL | EMPEY, GENE F | $2,170.15 | $2,170.15 |
08/12/1987 | PAYMENT | | $-2,142.03 | $0.00 |
07/01/1987 | BILL | EMPEY, GENE F | $2,142.03 | $2,142.03 |
07/23/1986 | PAYMENT | | $-1,904.37 | $0.00 |
07/01/1986 | BILL | EMPEY,GENE F | $1,904.37 | $1,904.37 |