09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.48 | $0.00 |
08/30/2024 | PAYMENT | 25 RANCH LLC SYS 3571 ORIG: CHECK | $-5.51 | $0.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.48 | $5.99 |
08/30/2024 | ADJUSTMENT | 25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919495. REASON: AMENDMENT TO RE 2025 | $5.51 | $5.51 |
07/31/2024 | PAYMENT | 25 RANCH LLC CHECK 3571 | $-5.51 | $0.00 |
07/10/2024 | BILL | 25 RANCH LLC | $5.51 | $5.51 |
08/14/2023 | PAYMENT | 25 RANCH LLC CHECK NUM: 003102 | $-5.09 | $0.00 |
07/12/2023 | BILL | 25 RANCH LLC | $5.09 | $5.09 |
07/27/2022 | PAYMENT | 25 RANCH LLC CHECK NUM: 002454 | $-4.71 | $0.00 |
07/12/2022 | BILL | 25 RANCH LLC | $4.71 | $4.71 |
08/12/2021 | PAYMENT | 25 RANCH LLC CHECK NUM: 1744 | $-4.85 | $0.00 |
07/14/2021 | BILL | 25 RANCH LLC | $4.85 | $4.85 |
08/11/2020 | PAYMENT | 25 RANCH LLC CHECK NUM: 1105 | $-4.93 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $4.93 |
07/15/2020 | BILL | 25 RANCH LLC | $4.90 | $4.90 |
08/06/2019 | PAYMENT | 26 RANCH INC CHECK NUM: 011268 | $-5.29 | $0.00 |
07/10/2019 | BILL | 26 RANCH INC | $5.29 | $5.29 |
08/22/2018 | PAYMENT | 26 RANCH INC CHECK NUM: 010979 | $-5.26 | $0.00 |
07/09/2018 | BILL | 26 RANCH INC | $5.26 | $5.26 |
07/27/2017 | PAYMENT | 26 RANCH INC CHECK NUM: 10630 | $-4.51 | $0.00 |
07/07/2017 | BILL | 26 RANCH INC | $4.51 | $4.51 |
07/27/2016 | PAYMENT | 26 RANCH INC CHECK NUM: 010317 | $-4.27 | $0.00 |
07/08/2016 | BILL | 26 RANCH INC | $4.27 | $4.27 |
08/06/2015 | PAYMENT | 26 RANCH INC CHECK NUM: 009961 | $-4.02 | $0.00 |
07/08/2015 | BILL | 26 RANCH INC | $4.02 | $4.02 |
07/28/2014 | PAYMENT | 26 RANCH INC CHECK NUM: 9651 | $-3.73 | $0.00 |
07/10/2014 | BILL | 26 RANCH INC | $3.73 | $3.73 |
07/29/2013 | PAYMENT | 26 RANCH INC CHECK NUM: 9345 | $-3.46 | $0.00 |
07/16/2013 | BILL | 26 RANCH INC | $3.46 | $3.46 |
08/08/2012 | PAYMENT | 26 RANCH INC CHECK NUM: 9064 | $-3.21 | $0.00 |
07/10/2012 | BILL | 26 RANCH INC | $3.21 | $3.21 |
08/23/2011 | PAYMENT | 26 RANCH INC CHECK NUM: 8784 | $-3.01 | $0.00 |
07/14/2011 | BILL | 26 RANCH INC | $3.01 | $3.01 |
08/20/2010 | PAYMENT | 26 RANCH INC CHECK NUM: 8476 | $-2.86 | $0.00 |
07/14/2010 | BILL | 26 RANCH INC | $2.86 | $2.86 |
09/15/2009 | PAYMENT | 26 RANCH INC CHECK NUM: 8183 | $-2.70 | $0.00 |
07/21/2009 | BILL | 26 RANCH INC | $2.70 | $2.70 |
08/05/2008 | PAYMENT | 26 RANCH INC CHECK NUM: 7855 | $-2.50 | $0.00 |
07/14/2008 | BILL | 26 RANCH INC | $2.50 | $2.50 |
07/26/2007 | PAYMENT | 26 RANCH INC CHECK NUM: 7521 | $-2.35 | $0.00 |
07/13/2007 | BILL | 26 RANCH INC | $2.35 | $2.35 |
08/17/2006 | PAYMENT | 26 RANCH INC CHECK NUM: 7214 | $-2.21 | $0.00 |
07/19/2006 | BILL | 26 RANCH INC | $2.21 | $2.21 |
07/01/2004 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |
07/01/2003 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |