01/06/2025 | PAYMENT | ZIONS FIRST NATIONAL BANK ACH LERE - EFT | $-305.00 | $305.00 |
10/02/2024 | PAYMENT | ZIONS FIRST NATIONAL BANK ACH LERE - EFT | $-305.00 | $610.00 |
08/11/2024 | PAYMENT | ZIONS FIRST NATIONAL BANK ACH LERE - EFT | $-305.87 | $915.00 |
07/16/2024 | BILL | BROOKHAVEN LLC | $1,220.87 | $1,220.87 |
03/04/2024 | PAYMENT | ZIONS FIRST NATIONAL BANK ACH LERE - EFT | $-303.00 | $0.00 |
12/14/2023 | PAYMENT | ZIONS FIRST NATIONAL BANK ACH LERE - EFT | $-303.00 | $303.00 |
09/29/2023 | PAYMENT | ZIONS FIRST NATIONAL BANK ACH LERE - EFT | $-303.00 | $606.00 |
07/18/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 14530 | $-303.96 | $909.00 |
07/17/2023 | BILL | BROOKHAVEN LLC | $1,212.96 | $1,212.96 |
12/27/2022 | PAYMENT | WINDSOR MGMT CORP CHECK 1088 | $-299.00 | $0.00 |
12/27/2022 | PAYMENT | WINDSOR MGMT CORP CHECK 1085 | $-299.00 | $299.00 |
08/25/2022 | PAYMENT | WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1028 | $-302.89 | $598.00 |
08/24/2022 | PAYMENT | WINDSOR MGMT CORP FBO BROOKHAVEN LLC CHECK 1031 | $-299.00 | $900.89 |
07/15/2022 | BILL | BROOKHAVEN LLC | $1,199.89 | $1,199.89 |
10/25/2021 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK 2030 | $-581.46 | $0.00 |
08/27/2021 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK 2013 | $-581.65 | $581.46 |
07/14/2021 | BILL | BROOKHAVEN LLC | $1,163.11 | $1,163.11 |
02/05/2021 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK 1590 | $-289.00 | $0.00 |
01/07/2021 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK 1585 | $-289.00 | $289.00 |
09/01/2020 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1704 | $-289.00 | $578.00 |
07/28/2020 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1700 | $-289.45 | $867.00 |
07/09/2020 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,156.45 | $1,156.45 |
02/20/2020 | PAYMENT | 13342 CHECK NUM: 1651 | $-357.00 | $0.00 |
01/08/2020 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1642 | $-357.00 | $357.00 |
09/11/2019 | PAYMENT | BROOKHAVEN APARTMENT CHECK NUM: 1612 | $-357.00 | $714.00 |
07/25/2019 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1564 | $-357.57 | $1,071.00 |
07/10/2019 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,428.57 | $1,428.57 |
01/14/2019 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1470 | $-357.00 | $0.00 |
11/15/2018 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1446 | $-357.00 | $357.00 |
07/31/2018 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 0000 | $-717.35 | $714.00 |
07/10/2018 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,431.35 | $1,431.35 |
11/27/2017 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1259 | $-351.00 | $0.00 |
11/08/2017 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1254 | $-351.00 | $351.00 |
08/11/2017 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1390 | $-351.00 | $702.00 |
08/01/2017 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1388 | $-354.28 | $1,053.00 |
07/10/2017 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,407.28 | $1,407.28 |
12/20/2016 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1237 | $-342.00 | $0.00 |
11/15/2016 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1219 | $-342.00 | $342.00 |
08/15/2016 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1318 | $-342.00 | $684.00 |
07/26/2016 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1314 | $-345.62 | $1,026.00 |
07/11/2016 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,371.62 | $1,371.62 |
02/02/2016 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1173 | $-342.00 | $0.00 |
11/12/2015 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1153 | $-342.00 | $342.00 |
09/10/2015 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1137 | $-342.00 | $684.00 |
07/21/2015 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1122 | $-342.88 | $1,026.00 |
07/07/2015 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,368.88 | $1,368.88 |
01/15/2015 | PAYMENT | BROOKHAVEN APARTMENTS CO CHECK NUM: 1007 | $-343.00 | $0.00 |
12/10/2014 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1884 | $-343.00 | $343.00 |
09/22/2014 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1867 | $-343.00 | $686.00 |
08/14/2014 | PAYMENT | BROOKHAVEN APARTMENT CO CORK: B NUM: 1857 | $-343.32 | $1,029.00 |
07/08/2014 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,372.32 | $1,372.32 |
12/31/2013 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1800 | $-337.00 | $0.00 |
11/26/2013 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1792 | $-337.00 | $337.00 |
09/09/2013 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1771 | $-337.00 | $674.00 |
08/01/2013 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1763 | $-340.40 | $1,011.00 |
07/08/2013 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,351.40 | $1,351.40 |
02/19/2013 | PAYMENT | BROOKHAVEN APARTMENTS CHECK NUM: 1627 | $-324.00 | $0.00 |
01/10/2013 | PAYMENT | BR0OKHAVEN APARTMENTS CHECK NUM: 1601 | $-324.00 | $324.00 |
10/03/2012 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1567 | $-324.00 | $648.00 |
08/22/2012 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556 | $-324.92 | $972.00 |
07/10/2012 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,296.92 | $1,296.92 |
04/13/2012 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1525 | $-12.65 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.49 | $12.65 |
03/13/2012 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1505 | $-304.00 | $12.16 |
01/23/2012 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK NUM: 1489 | $-304.00 | $316.16 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.16 | $620.16 |
10/03/2011 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457 | $-304.00 | $608.00 |
08/18/2011 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447 | $-306.91 | $912.00 |
07/08/2011 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,218.91 | $1,218.91 |
03/07/2011 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400 | $-307.00 | $0.00 |
12/28/2010 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376 | $-307.00 | $307.00 |
10/07/2010 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349 | $-307.00 | $614.00 |
08/11/2010 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333 | $-307.51 | $921.00 |
07/08/2010 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,228.51 | $1,228.51 |
02/26/2010 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259 | $-338.00 | $0.00 |
01/04/2010 | PAYMENT | BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239 | $-338.00 | $338.00 |
10/05/2009 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1197 | $-338.00 | $676.00 |
08/11/2009 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1176 | $-341.51 | $1,014.00 |
07/06/2009 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,355.51 | $1,355.51 |
02/20/2009 | PAYMENT | BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1108 | $-338.00 | $0.00 |
01/06/2009 | PAYMENT | BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1086 | $-338.00 | $338.00 |
10/07/2008 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK BANK: 94-7074 NUM: 1054 | $-338.00 | $676.00 |
08/19/2008 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1025 | $-339.10 | $1,014.00 |
07/15/2008 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,353.10 | $1,353.10 |
02/19/2008 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12689 | $-337.00 | $0.00 |
12/14/2007 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12671 | $-337.00 | $337.00 |
09/21/2007 | PAYMENT | BROOJKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12634 | $-337.00 | $674.00 |
08/03/2007 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12608 | $-338.83 | $1,011.00 |
07/12/2007 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,349.83 | $1,349.83 |
02/20/2007 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12539 | $-337.00 | $0.00 |
12/14/2006 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12520 | $-337.00 | $337.00 |
09/27/2006 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12492 | $-337.00 | $674.00 |
08/27/2006 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12466 | $-337.46 | $1,011.00 |
07/12/2006 | BILL | BROOKHAVEN APARTMENT COMPANY | $1,348.46 | $1,348.46 |
04/12/2006 | PAYMENT | BROOKHAVEN APARTMENT COMP. CHECK BANK: 90-4266 NUM: 12427 | $-22.76 | $0.00 |
03/31/2006 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12426 | $-569.00 | $22.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.76 | $591.76 |
12/30/2005 | PAYMENT | BROOKHAVEN APARETMENT CO CHECK BANK: 90-4266 NUM: 12388 | $-569.00 | $569.00 |
10/05/2005 | PAYMENT | BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12354 | $-569.00 | $1,138.00 |
08/18/2005 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12331 | $-572.28 | $1,707.00 |
07/15/2005 | BILL | BROOKHAVEN APARTMENT COMPANY | $2,279.28 | $2,279.28 |
04/15/2005 | PAYMENT | BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12285 | $-591.76 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.76 | $591.76 |
01/12/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-172 NUM: 50187 | $-569.00 | $569.00 |
10/11/2004 | PAYMENT | TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 57-1 NUM: 7008 | $-569.00 | $1,138.00 |
08/26/2004 | PAYMENT | TRIPLE NET PROP LAND DEV CHECK BANK: 57-1 NUM: 7006 | $-1,291.39 | $1,707.00 |
08/02/2004 | INTEREST | Monthly Interest | $5.11 | $2,998.39 |
07/08/2004 | BILL | TRIPLE NET PROPERTIES LAND DEV | $2,278.88 | $2,993.28 |
07/01/2004 | INTEREST | Monthly Interest | $5.11 | $714.40 |
07/01/2004 | INTEREST | Monthly Interest | $5.11 | $709.29 |
06/08/2004 | INTEREST | Monthly Interest | $51.08 | $704.18 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $653.10 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $30.65 | $648.10 |
03/10/2004 | PAYMENT | TRIPLE NET PROP LAND DEV, LLC CHECK BANK: 57-1 NUM: 7001 | $-564.86 | $617.45 |
01/28/2004 | AMENDMENT | RETURNED CHECK AND PENALTIES | $52.59 | $1,182.31 |
01/28/2004 | ADJUST | RETURNED CHECK BANK: 90-4275 NUM: 10001 | $564.86 | $1,129.72 |
01/16/2004 | VOID | TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10001 | $-564.86 | $564.86 |
10/09/2003 | PAYMENT | TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10123 | $-564.86 | $1,129.72 |
08/22/2003 | PAYMENT | TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10117 | $-593.72 | $1,694.58 |
08/01/2003 | INTEREST | Monthly Interest | $0.17 | $2,288.30 |
07/18/2003 | BILL | TRIPLE NET PROPERTIES LAND DEV | $2,259.47 | $2,288.13 |
07/01/2003 | INTEREST | Monthly Interest | $0.17 | $28.66 |
06/02/2003 | INTEREST | Monthly Interest | $1.71 | $28.49 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $26.78 |
03/24/2003 | PAYMENT | TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10109 | $-532.00 | $21.28 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.28 | $553.28 |
01/08/2003 | PAYMENT | TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10103 | $-532.00 | $532.00 |
10/21/2002 | PAYMENT | TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10101 | $-532.00 | $1,064.00 |
10/21/2002 | AMENDMENT | timely | $-21.28 | $1,596.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.28 | $1,617.28 |
08/22/2002 | PAYMENT | TRIPLE NET PPTIIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10099 | $-532.71 | $1,596.00 |
07/12/2002 | BILL | TRIPLE NET PROPERTIES LAND DEV | $2,128.71 | $2,128.71 |
02/28/2002 | PAYMENT | TRIPLE NET PROTERTIES LAND CHECK BANK: 90-4275 NUM: 10093 | $-525.88 | $0.00 |
01/08/2002 | PAYMENT | TRIPLE NET PPTIES LAND DEVELOM CHECK BANK: 90-4275 NUM: 10089 | $-525.88 | $525.88 |
09/27/2001 | PAYMENT | TRIPLE NET PPTIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10078 | $-525.88 | $1,051.76 |
08/14/2001 | PAYMENT | 90-4275 CHECK BANK: 90-4275 NUM: 10072 | $-526.13 | $1,577.64 |
07/12/2001 | BILL | TRIPLE NET PROPERTIES LAND DEV | $2,103.77 | $2,103.77 |
03/09/2001 | PAYMENT | TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10056 | $-205.28 | $0.00 |
01/03/2001 | PAYMENT | TRIPLE NET PPTIES LAND DEVELOP CHECK BANK: 90-4275 NUM: 10052 | $-205.28 | $205.28 |
09/22/2000 | PAYMENT | TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10049 | $-205.28 | $410.56 |
08/14/2000 | PAYMENT | TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10046 | $-205.55 | $615.84 |
07/17/2000 | BILL | TRIPLE NET PROPERTIES LAND DEV | $821.39 | $821.39 |
04/19/2000 | PAYMENT | TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 71.83 | $-12.15 | $0.00 |
03/21/2000 | PAYMENT | TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10029 | $-244.13 | $12.15 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.15 | $256.28 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.19 | $244.13 |
12/28/1999 | PAYMENT | TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10022 | $-639.53 | $242.94 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.32 | $882.47 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.53 | $861.15 |
07/17/1999 | BILL | TRIPLE NET PROPERTIES LAND DEV | $852.62 | $852.62 |
03/02/1999 | PAYMENT | SCOLARIS CHECK | $-211.11 | $0.00 |
01/06/1999 | PAYMENT | SCOLARI'S CHECK | $-211.11 | $211.11 |
10/14/1998 | PAYMENT | SCOLARIS CHECK | $-211.11 | $422.22 |
08/21/1998 | PAYMENT | SCOLARIE'S FOOD & DRUG COMPANY CHECK | $-211.26 | $633.33 |
07/13/1998 | BILL | SCOLARI'S WAREHOUSE MARKETS IN | $844.59 | $844.59 |
03/03/1998 | PAYMENT | SCOLARI'S CHECK | $-208.36 | $0.00 |
01/09/1998 | PAYMENT | SCOLARI'S CHECK | $-208.36 | $208.36 |
10/08/1997 | PAYMENT | SCOLARI'S CHECK | $-208.36 | $416.72 |
08/22/1997 | PAYMENT | SCOLARI'S CHECK | $-208.52 | $625.08 |
07/14/1997 | BILL | SCOLARI'S WAREHOUSE MARKETS IN | $833.60 | $833.60 |
03/04/1997 | PAYMENT | SCOLARI'S | $-206.56 | $0.00 |
01/09/1997 | PAYMENT | SCOLARIS | $-206.56 | $206.56 |
10/14/1996 | PAYMENT | SCOLARIS | $-206.56 | $413.12 |
08/29/1996 | PAYMENT | SCOLARI'S | $-206.72 | $619.68 |
07/18/1996 | BILL | SCOLARI'S WAREHOUSE MARKETS IN | $826.40 | $826.40 |