11/20/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 048242 | $-897.21 | $24,305.97 |
11/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-35.89 | $25,203.18 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.89 | $25,239.07 |
09/13/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 47717 | $-11,255.76 | $25,203.18 |
08/30/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA SYS 047412 ORIG: CHECK | $-11,256.11 | $36,458.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2,691.66 | $47,715.05 |
08/30/2024 | ADJUSTMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 047412 VOIDED PAYMENT: 917575. REASON: AMENDMENT TO RE 2025 | $11,256.11 | $45,023.39 |
07/29/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 047412 | $-11,256.11 | $33,767.28 |
07/10/2024 | BILL | GOLDEN GATE PETROLEUM OF NEVADA | $45,023.39 | $45,023.39 |
02/13/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 46073 | $-10,422.10 | $0.00 |
12/15/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 45649 | $-10,422.10 | $10,422.10 |
09/14/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA CHECK 44985 | $-10,422.10 | $20,844.20 |
07/31/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 044685 | $-10,422.15 | $31,266.30 |
07/12/2023 | BILL | GOLDEN GATE PETROLEUM OF NEVAD | $41,688.45 | $41,688.45 |
02/13/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 043437 | $-9,650.13 | $0.00 |
12/16/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 43112 | $-9,650.13 | $9,650.13 |
09/19/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 42439 | $-9,650.13 | $19,300.26 |
08/09/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 41977 | $-9,650.18 | $28,950.39 |
07/12/2022 | BILL | GOLDEN GATE PETROLEUM OF NEVAD | $38,600.57 | $38,600.57 |
02/23/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 40730 | $-9,321.78 | $0.00 |
12/23/2021 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 39926 | $-9,321.78 | $9,321.78 |
09/27/2021 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 39521 | $-9,321.78 | $18,643.56 |
08/18/2021 | PAYMENT | GOLDEN GATE PETROLEUM OF NV LL CHECK NUM: 39091 | $-9,321.81 | $27,965.34 |
07/14/2021 | BILL | GOLDEN GATE PETROLEUM OF NEVAD | $37,287.15 | $37,287.15 |
03/08/2021 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: ACH | $-8,934.02 | $0.00 |
01/12/2021 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: ACH | $-8,934.02 | $8,934.02 |
10/06/2020 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: ACH | $-8,934.02 | $17,868.04 |
08/10/2020 | PAYMENT | GOLDEN GATE PETROLEUM OF NV CHECK NUM: ACH | $-8,934.04 | $26,802.06 |
08/04/2020 | PAYMENT | ECT CASH | $-485.11 | $35,736.10 |
07/15/2020 | BILL | GOLDEN GATE PETROLEUM OF NEVAD | $36,221.21 | $36,221.21 |
03/02/2020 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 35289 | $-8,770.60 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $8,770.60 |
12/27/2019 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 34845 | $-8,770.60 | $8,770.60 |
10/01/2019 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 34302 | $-8,770.60 | $17,541.20 |
08/23/2019 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 34026 | $-8,770.62 | $26,311.80 |
07/10/2019 | BILL | GOLDEN GATE PETROLEUM OF NEVAD | $35,082.42 | $35,082.42 |
03/04/2019 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 32898 | $-480.95 | $0.00 |
12/27/2018 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 32456 | $-480.95 | $480.95 |
10/01/2018 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 31363 | $-480.95 | $961.90 |
08/17/2018 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVAD CHECK NUM: 31126 | $-481.00 | $1,442.85 |
07/09/2018 | BILL | GOLDEN GATE PETROLEUM OF NEVAD | $1,923.85 | $1,923.85 |
08/07/2017 | PAYMENT | MILLER, BRUCE & SIDNIE D CHECK NUM: 3986 | $-6.33 | $0.00 |
07/07/2017 | BILL | MILLER, BRUCE & SIDNIE TR ETAL | $6.33 | $6.33 |
08/05/2016 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848 | $-5.99 | $0.00 |
07/08/2016 | BILL | MILLER, BRUCE & SIDNIE TR ETAL | $5.99 | $5.99 |
08/12/2015 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629 | $-4.70 | $0.00 |
07/08/2015 | BILL | MILLER, BRUCE & SIDNIE TR ETAL | $4.70 | $4.70 |
08/07/2014 | PAYMENT | BAR L RANCH ET AL CHECK NUM: 3459 | $-5.38 | $0.00 |
07/10/2014 | BILL | MILLER, SIDNIE ET AL | $5.38 | $5.38 |
08/12/2013 | PAYMENT | MILLER, SIDNIE CHECK NUM: 3120 | $-4.05 | $0.00 |
07/16/2013 | BILL | MILLER, SIDNIE ET AL | $4.05 | $4.05 |
08/15/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2913 | $-3.74 | $0.00 |
07/10/2012 | BILL | MILLER, SIDNIE ET AL | $3.74 | $3.74 |
08/09/2011 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2456 | $-3.50 | $0.00 |
07/14/2011 | BILL | MILLER, SIDNIE ET AL | $3.50 | $3.50 |
08/10/2010 | PAYMENT | MILLER, SIDNIE ET AL CHECK NUM: 2648 | $-3.32 | $0.00 |
07/14/2010 | BILL | MILLER, SIDNIE ET AL | $3.32 | $3.32 |
08/04/2009 | PAYMENT | SIDNIE D MILLER CHECK NUM: 2300 | $-3.17 | $0.00 |
07/21/2009 | BILL | MILLER, SIDNIE & YOUNG, ERIC | $3.17 | $3.17 |
08/13/2008 | PAYMENT | MILLER, SIDNIE CHECK NUM: 545 | $-2.93 | $0.00 |
07/14/2008 | BILL | MILLER, SIDNIE | $2.93 | $2.93 |
08/15/2007 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 532 | $-2.76 | $0.00 |
07/13/2007 | BILL | MILLER, SIDNIE | $2.76 | $2.76 |
08/15/2006 | PAYMENT | SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194 | $-2.59 | $0.00 |
07/19/2006 | BILL | MILLER, SIDNIE | $2.59 | $2.59 |
08/03/2005 | PAYMENT | SIDNIE MILLER TOD E YOUNG CHECK NUM: 181 | $-2.51 | $0.00 |
07/21/2005 | BILL | MILLER, SIDNIE | $2.51 | $2.51 |
08/10/2004 | PAYMENT | @ | $-2.65 | $0.00 |
07/01/2004 | BILL | MILLER, SIDNIE @ | $2.65 | $2.65 |
08/15/2003 | PAYMENT | @ | $-2.31 | $0.00 |
07/01/2003 | BILL | MILLER, SIDNIE @ | $2.31 | $2.31 |