07/26/2024 | PAYMENT | COOPER TRUST 2022 CHECK 14447 | $-7,048.15 | $0.00 |
07/15/2024 | BILL | COOPER TRUST 2022 | $7,048.15 | $7,048.15 |
08/18/2023 | PAYMENT | COOPER, JAMES H & MARILOU CHECK 14362 | $-6,842.82 | $0.00 |
07/14/2023 | BILL | COOPER TRUST 2022 | $6,842.82 | $6,842.82 |
07/29/2022 | PAYMENT | COOPER, JAMES H & MARY LOU TTEE CHECK 14254 | $-6,690.22 | $0.00 |
07/19/2022 | BILL | COOPER, JAMES H & MARY LOU TTE | $6,690.22 | $6,690.22 |
07/29/2021 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-6,515.53 | $0.00 |
07/14/2021 | BILL | COOPER, JAMES & MARILOU | $6,515.53 | $6,515.53 |
07/28/2020 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-6,312.82 | $0.00 |
07/13/2020 | BILL | COOPER, JAMES & MARILOU | $6,312.82 | $6,312.82 |
08/07/2019 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-6,127.84 | $0.00 |
07/15/2019 | BILL | COOPER, JAMES & MARILOU | $6,127.84 | $6,127.84 |
07/31/2018 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-6,219.51 | $0.00 |
07/12/2018 | BILL | COOPER, JAMES & MARILOU | $6,219.51 | $6,219.51 |
12/11/2017 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-1,894.24 | $0.00 |
07/26/2017 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-1,894.27 | $1,894.24 |
07/14/2017 | BILL | COOPER, JAMES & MARILOU | $3,788.51 | $3,788.51 |
07/22/2016 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-1,543.31 | $0.00 |
07/12/2016 | BILL | COOPER, JAMES & MARILOU | $1,543.31 | $1,543.31 |
08/07/2015 | PAYMENT | COOPER, JAMES & MARILOU CHECK | $-1,059.05 | $0.00 |
07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,059.05 | $1,059.05 |
12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $0.00 |
08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-529.44 | $529.44 |
07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $1,058.88 | $1,058.88 |
10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-793.92 | $0.00 |
09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.64 | $793.92 |
07/16/2013 | BILL | JAMES CANYON LLC | $1,058.56 | $1,058.56 |
03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $0.00 |
01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $264.67 |
10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.67 | $529.34 |
08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.70 | $794.01 |
07/13/2012 | BILL | JAMES CANYON LLC | $1,058.71 | $1,058.71 |
04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-275.51 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.60 | $275.51 |
01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $264.91 |
10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.91 | $529.82 |
08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-264.92 | $794.73 |
07/15/2011 | BILL | JAMES CANYON LLC | $1,059.65 | $1,059.65 |
03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $0.00 |
12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $259.43 |
10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.43 | $518.86 |
08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-259.46 | $778.29 |
07/14/2010 | BILL | JAMES CANYON LLC | $1,037.75 | $1,037.75 |
03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-405.75 | $0.00 |
01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-405.75 | $405.75 |
10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-405.75 | $811.50 |
08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-405.76 | $1,217.25 |
07/13/2009 | BILL | JAMES CANYON LLC | $1,623.01 | $1,623.01 |
04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.34 | $918.82 |
01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $883.48 |
10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-883.48 | $1,766.96 |
09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-918.82 | $2,650.44 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.34 | $3,569.26 |
07/18/2008 | BILL | JAMES CANYON LLC | $3,533.92 | $3,533.92 |
02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |