09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.92 | $0.00 |
08/30/2024 | PAYMENT | 25 RANCH LLC SYS 3571 ORIG: CHECK | $-55.86 | $4.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.92 | $60.78 |
08/30/2024 | ADJUSTMENT | 25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919490. REASON: AMENDMENT TO RE 2025 | $55.86 | $55.86 |
07/31/2024 | PAYMENT | 25 RANCH LLC CHECK 3571 | $-55.86 | $0.00 |
07/10/2024 | BILL | 25 RANCH LLC | $55.86 | $55.86 |
08/14/2023 | PAYMENT | 25 RANCH LLC CHECK NUM: 003102 | $-51.72 | $0.00 |
07/12/2023 | BILL | 25 RANCH LLC | $51.72 | $51.72 |
07/27/2022 | PAYMENT | 25 RANCH LLC CHECK NUM: 002454 | $-47.89 | $0.00 |
07/12/2022 | BILL | 25 RANCH LLC | $47.89 | $47.89 |
08/12/2021 | PAYMENT | 25 RANCH LLC CHECK NUM: 1744 | $-48.99 | $0.00 |
07/14/2021 | BILL | 25 RANCH LLC | $48.99 | $48.99 |
08/11/2020 | PAYMENT | 25 RANCH LLC CHECK NUM: 1105 | $-49.72 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $49.72 |
07/15/2020 | BILL | 25 RANCH LLC | $49.70 | $49.70 |
08/06/2019 | PAYMENT | 26 RANCH INC CHECK NUM: 011268 | $-53.68 | $0.00 |
07/10/2019 | BILL | 26 RANCH INC | $53.68 | $53.68 |
08/22/2018 | PAYMENT | 26 RANCH INC CHECK NUM: 010979 | $-53.09 | $0.00 |
07/09/2018 | BILL | 26 RANCH INC | $53.09 | $53.09 |
07/27/2017 | PAYMENT | 26 RANCH INC CHECK NUM: 10630 | $-45.64 | $0.00 |
07/07/2017 | BILL | 26 RANCH INC | $45.64 | $45.64 |
07/27/2016 | PAYMENT | 26 RANCH INC CHECK NUM: 010317 | $-43.10 | $0.00 |
07/08/2016 | BILL | 26 RANCH INC | $43.10 | $43.10 |
08/06/2015 | PAYMENT | 26 RANCH INC CHECK NUM: 009961 | $-41.95 | $0.00 |
07/08/2015 | BILL | 26 RANCH INC | $41.95 | $41.95 |
07/28/2014 | PAYMENT | 26 RANCH INC CHECK NUM: 9651 | $-37.67 | $0.00 |
07/10/2014 | BILL | 26 RANCH INC | $37.67 | $37.67 |
07/29/2013 | PAYMENT | 26 RANCH INC CHECK NUM: 9345 | $-34.95 | $0.00 |
07/16/2013 | BILL | 26 RANCH INC | $34.95 | $34.95 |
08/08/2012 | PAYMENT | 26 RANCH INC CHECK NUM: 9064 | $-32.38 | $0.00 |
07/10/2012 | BILL | 26 RANCH INC | $32.38 | $32.38 |
08/23/2011 | PAYMENT | 26 RANCH INC CHECK NUM: 8784 | $-30.41 | $0.00 |
07/14/2011 | BILL | 26 RANCH INC | $30.41 | $30.41 |
08/20/2010 | PAYMENT | 26 RANCH INC CHECK NUM: 8476 | $-28.85 | $0.00 |
07/14/2010 | BILL | 26 RANCH INC | $28.85 | $28.85 |
09/15/2009 | PAYMENT | 26 RANCH INC CHECK NUM: 8183 | $-27.37 | $0.00 |
07/21/2009 | BILL | 26 RANCH INC | $27.37 | $27.37 |
08/05/2008 | PAYMENT | 26 RANCH INC CHECK NUM: 7855 | $-25.42 | $0.00 |
07/14/2008 | BILL | 26 RANCH INC | $25.42 | $25.42 |
07/26/2007 | PAYMENT | 26 RANCH INC CHECK NUM: 7521 | $-23.99 | $0.00 |
07/13/2007 | BILL | 26 RANCH INC | $23.99 | $23.99 |
08/17/2006 | PAYMENT | 26 RANCH INC CHECK NUM: 7226 | $-22.55 | $0.00 |
07/19/2006 | BILL | 26 RANCH INC | $22.55 | $22.55 |
07/01/2004 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |
07/01/2003 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |