09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.16 | $0.00 |
08/30/2024 | PAYMENT | 25 RANCH LLC SYS 3571 ORIG: CHECK | $-102.88 | $1.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.16 | $104.04 |
08/30/2024 | ADJUSTMENT | 25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919476. REASON: AMENDMENT TO RE 2025 | $102.88 | $102.88 |
07/31/2024 | PAYMENT | 25 RANCH LLC CHECK 3571 | $-102.88 | $0.00 |
07/10/2024 | BILL | 25 RANCH LLC | $102.88 | $102.88 |
08/14/2023 | PAYMENT | 25 RANCH LLC CHECK NUM: 003102 | $-95.27 | $0.00 |
07/12/2023 | BILL | 25 RANCH LLC | $95.27 | $95.27 |
07/27/2022 | PAYMENT | 25 RANCH LLC CHECK NUM: 002454 | $-88.21 | $0.00 |
07/12/2022 | BILL | 25 RANCH LLC | $88.21 | $88.21 |
08/12/2021 | PAYMENT | 25 RANCH LLC CHECK NUM: 1744 | $-90.11 | $0.00 |
07/14/2021 | BILL | 25 RANCH LLC | $90.11 | $90.11 |
08/11/2020 | PAYMENT | 25 RANCH LLC CHECK NUM: 1105 | $-91.42 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $91.42 |
07/15/2020 | BILL | 25 RANCH LLC | $91.39 | $91.39 |
08/06/2019 | PAYMENT | 26 RANCH INC CHECK NUM: 011268 | $-98.81 | $0.00 |
07/10/2019 | BILL | 26 RANCH INC | $98.81 | $98.81 |
08/22/2018 | PAYMENT | 26 RANCH INC CHECK NUM: 010979 | $-102.68 | $0.00 |
07/09/2018 | BILL | 26 RANCH INC | $102.68 | $102.68 |
07/27/2017 | PAYMENT | 26 RANCH INC CHECK NUM: 10630 | $-88.26 | $0.00 |
07/07/2017 | BILL | 26 RANCH INC | $88.26 | $88.26 |
07/27/2016 | PAYMENT | 26 RANCH INC CHECK NUM: 010317 | $-83.33 | $0.00 |
07/08/2016 | BILL | 26 RANCH INC | $83.33 | $83.33 |
08/06/2015 | PAYMENT | 26 RANCH INC CHECK NUM: 009961 | $-80.76 | $0.00 |
07/08/2015 | BILL | 26 RANCH INC | $80.76 | $80.76 |
07/28/2014 | PAYMENT | 26 RANCH INC CHECK NUM: 9651 | $-72.85 | $0.00 |
07/10/2014 | BILL | 26 RANCH INC | $72.85 | $72.85 |
07/29/2013 | PAYMENT | 26 RANCH INC CHECK NUM: 9345 | $-67.59 | $0.00 |
07/16/2013 | BILL | 26 RANCH INC | $67.59 | $67.59 |
08/08/2012 | PAYMENT | 26 RANCH INC CHECK NUM: 9064 | $-62.65 | $0.00 |
07/10/2012 | BILL | 26 RANCH INC | $62.65 | $62.65 |
08/23/2011 | PAYMENT | 26 RANCH INC CHECK NUM: 8784 | $-58.83 | $0.00 |
07/14/2011 | BILL | 26 RANCH INC | $58.83 | $58.83 |
08/20/2010 | PAYMENT | 26 RANCH INC CHECK NUM: 8476 | $-55.82 | $0.00 |
07/14/2010 | BILL | 26 RANCH INC | $55.82 | $55.82 |
09/15/2009 | PAYMENT | 26 RANCH INC CHECK NUM: 8183 | $-52.96 | $0.00 |
07/21/2009 | BILL | 26 RANCH INC | $52.96 | $52.96 |
08/05/2008 | PAYMENT | 26 RANCH INC CHECK NUM: 7855 | $-49.16 | $0.00 |
07/14/2008 | BILL | 26 RANCH INC | $49.16 | $49.16 |
07/26/2007 | PAYMENT | 26 RANCH INC CHECK NUM: 7521 | $-46.39 | $0.00 |
07/13/2007 | BILL | 26 RANCH INC | $46.39 | $46.39 |
08/17/2006 | PAYMENT | 26 RANCH INC CHECK NUM: 7213 | $-43.60 | $0.00 |
07/19/2006 | BILL | 26 RANCH INC | $43.60 | $43.60 |
07/01/2004 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |
07/01/2003 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |