08/19/2024 | PAYMENT | GENICA NEVADA LLC PNP PNP - 161230725 | $-431.23 | $1,284.00 |
08/19/2024 | ADJUST | GENICA NEVADA LLC PNP PNP - 161230725 VOIDED PAYMENT: 1003237. REASON: NEED TO O/S $1.00 | $431.23 | $1,715.23 |
08/19/2024 | PAYMENT | GENICA NEVADA LLC PNP PNP - 161230725 | $-431.23 | $1,284.00 |
07/16/2024 | BILL | GENICA NEVADA LLC | $1,715.23 | $1,715.23 |
03/01/2024 | PAYMENT | NEVADA LLC GENICA PNP PNP - 152016563 | $-405.00 | $0.00 |
12/22/2023 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 148259329 | $-405.00 | $405.00 |
09/29/2023 | PAYMENT | SKYRIDGE ESTATES LLC GENICA PNP PNP - 143238281 | $-405.00 | $810.00 |
08/14/2023 | PAYMENT | GENICA NEVADA LLC PNP PNP - 140893686 | $-406.46 | $1,215.00 |
07/17/2023 | BILL | GENICA NEVADA LLC | $1,621.46 | $1,621.46 |
03/03/2023 | PAYMENT | GENICA NEVADA LLC PNP PNP - 130637066 | $-309.00 | $0.00 |
12/23/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 126512286 | $-309.00 | $309.00 |
09/29/2022 | PAYMENT | GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463 | $-309.00 | $618.00 |
08/08/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 118965207 | $-310.93 | $927.00 |
07/15/2022 | BILL | GENICA NEVADA LLC | $1,237.93 | $1,237.93 |
04/01/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 111789387 | $-1,357.18 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.61 | $1,357.18 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $1,274.57 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.11 | $1,262.77 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |