10/15/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2761 | $-1,304.44 | $2,608.90 |
08/30/2024 | PAYMENT | VAN NORMAN RANCHES INC SYS 2738 ORIG: CHECK | $-1,169.31 | $3,913.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $406.10 | $5,082.65 |
08/30/2024 | ADJUSTMENT | VAN NORMAN RANCHES INC CHECK 2738 VOIDED PAYMENT: 940749. REASON: AMENDMENT TO RE 2025 | $1,169.31 | $4,676.55 |
08/16/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2738 | $-1,169.31 | $3,507.24 |
07/10/2024 | BILL | VAN NORMAN RANCHES INC | $4,676.55 | $4,676.55 |
02/29/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2645 | $-1,091.63 | $0.00 |
01/03/2024 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2620 | $-1,091.63 | $1,091.63 |
09/28/2023 | PAYMENT | VAN NORMAN RANCHES INC CHECK 2437 | $-1,091.63 | $2,183.26 |
08/22/2023 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 00002407 | $-1,091.63 | $3,274.89 |
07/12/2023 | BILL | VAN NORMAN RANCHES INC | $4,366.52 | $4,366.52 |
03/07/2023 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2574 | $-1,018.31 | $0.00 |
01/03/2023 | PAYMENT | VAN NORMAN RANCHES INC ET AL CHECK NUM: 2456 | $-1,018.31 | $1,018.31 |
09/30/2022 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2284 | $-1,018.31 | $2,036.62 |
08/18/2022 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2254 | $-1,018.32 | $3,054.93 |
07/12/2022 | BILL | VAN NORMAN RANCHES INC | $4,073.25 | $4,073.25 |
03/07/2022 | PAYMENT | VAN NORMAN RANCHES INC ET AL CHECK NUM: 2524 | $-1,031.84 | $0.00 |
01/04/2022 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2501 | $-1,031.84 | $1,031.84 |
10/04/2021 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2130 | $-1,031.84 | $2,063.68 |
08/25/2021 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2104 | $-1,031.84 | $3,095.52 |
07/14/2021 | BILL | VAN NORMAN RANCHES INC | $4,127.36 | $4,127.36 |
02/26/2021 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2466 | $-1,017.08 | $0.00 |
12/31/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1084 | $-1,022.31 | $1,017.08 |
09/30/2020 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 1977 | $-1,022.31 | $2,039.39 |
08/26/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1063 | $-1,022.32 | $3,061.70 |
07/15/2020 | BILL | VAN NORMAN RANCHES INC | $4,084.02 | $4,084.02 |
03/04/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2081 | $-1,008.05 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,008.05 |
01/09/2020 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2058 | $-1,008.05 | $1,008.05 |
10/07/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1895 | $-1,008.05 | $2,016.10 |
08/19/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1852 | $-1,008.07 | $3,024.15 |
07/10/2019 | BILL | VAN NORMAN RANCHES INC | $4,032.22 | $4,032.22 |
02/19/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1690 | $-1,033.01 | $0.00 |
01/02/2019 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5556 | $-1,033.01 | $1,033.01 |
10/02/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5553 | $-1,033.01 | $2,066.02 |
08/23/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5546 | $-1,033.02 | $3,099.03 |
07/09/2018 | BILL | VAN NORMAN RANCHES INC | $4,132.05 | $4,132.05 |
03/12/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1420 | $-965.87 | $0.00 |
01/09/2018 | PAYMENT | VAN NORMAN RANCHES INC CHECK BANK: WF INTERNET NUM: 1403 | $-965.87 | $965.87 |
10/10/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1338 | $-965.87 | $1,931.74 |
08/29/2017 | PAYMENT | VAN NORMAN, DIANA CHECK NUM: 5501 | $-965.87 | $2,897.61 |
07/07/2017 | BILL | VAN NORMAN RANCHES INC | $3,863.48 | $3,863.48 |
03/08/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5447 | $-916.38 | $0.00 |
01/13/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1168 | $-916.38 | $916.38 |
10/11/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1104 | $-916.38 | $1,832.76 |
08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-916.40 | $2,749.14 |
07/08/2016 | BILL | VAN NORMAN RANCHES INC | $3,665.54 | $3,665.54 |
02/22/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2718 | $-865.33 | $0.00 |
01/06/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2705 | $-865.33 | $865.33 |
10/06/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2668 | $-865.33 | $1,730.66 |
08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-865.33 | $2,595.99 |
07/08/2015 | BILL | VAN NORMAN RANCHES INC | $3,461.32 | $3,461.32 |
03/02/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 002476 | $-823.32 | $0.00 |
01/07/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5284 | $-823.32 | $823.32 |
10/08/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2383 | $-823.32 | $1,646.64 |
08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-823.33 | $2,469.96 |
07/10/2014 | BILL | VAN NORMAN RANCHES INC | $3,293.29 | $3,293.29 |
02/25/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5253 | $-771.12 | $0.00 |
01/06/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5242 | $-771.12 | $771.12 |
10/17/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5235 | $-771.12 | $1,542.24 |
10/09/2013 | ADJUSTMENT | Numeric/written don't match NUM: 5234 | $771.12 | $2,313.36 |
10/07/2013 | VOID | VAN NORMAN RANCHES INC CHECK NUM: 5234 | $-771.12 | $1,542.24 |
08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-771.14 | $2,313.36 |
07/16/2013 | BILL | VAN NORMAN RANCHES INC | $3,084.50 | $3,084.50 |
03/27/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1991 | $-28.80 | $0.00 |
03/18/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5189 | $-720.00 | $28.80 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.80 | $748.80 |
01/17/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5149 | $-720.00 | $720.00 |
10/01/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5135 | $-720.00 | $1,440.00 |
08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-720.02 | $2,160.00 |
07/10/2012 | BILL | VAN NORMAN RANCHES INC | $2,880.02 | $2,880.02 |
03/02/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK | $-679.89 | $0.00 |
01/05/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5013 | $-679.89 | $679.89 |
10/05/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1480 | $-679.89 | $1,359.78 |
08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-679.91 | $2,039.67 |
07/14/2011 | BILL | VAN NORMAN RANCHES INC | $2,719.58 | $2,719.58 |
03/09/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1425 | $-647.51 | $0.00 |
01/03/2011 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 1367 | $-647.51 | $647.51 |
10/04/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1314 | $-647.51 | $1,295.02 |
08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-647.54 | $1,942.53 |
07/14/2010 | BILL | VAN NORMAN RANCHES INC | $2,590.07 | $2,590.07 |
03/01/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8627 | $-623.78 | $0.00 |
01/06/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8587 | $-623.78 | $623.78 |
10/02/2009 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8516 | $-623.78 | $1,247.56 |
08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-623.80 | $1,871.34 |
07/21/2009 | BILL | VAN NORMAN RANCHES INC | $2,495.14 | $2,495.14 |
02/25/2009 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 5746 | $-583.52 | $0.00 |
01/14/2009 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8306 | $-583.52 | $583.52 |
10/07/2008 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 8239 | $-583.52 | $1,167.04 |
08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-583.53 | $1,750.56 |
07/14/2008 | BILL | VAN NORMAN RANCHES INC | $2,334.09 | $2,334.09 |
03/05/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5302 | $-566.52 | $0.00 |
01/07/2008 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8012 | $-566.52 | $566.52 |
09/27/2007 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 7940 | $-566.52 | $1,133.04 |
08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-566.55 | $1,699.56 |
07/13/2007 | BILL | VAN NORMAN RANCHES INC | $2,266.11 | $2,266.11 |
03/13/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4864 | $-572.90 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.88 | $572.90 |
01/03/2007 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 7749 | $-550.02 | $572.02 |
10/30/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 7674 | $-550.02 | $1,122.04 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.00 | $1,672.06 |
08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-550.05 | $1,650.06 |
07/19/2006 | BILL | VAN NORMAN RANCHES INC | $2,200.11 | $2,200.11 |
03/13/2006 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 7491 | $-517.91 | $0.00 |
12/30/2005 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 7391 | $-517.91 | $517.91 |
10/03/2005 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4311 | $-517.91 | $1,035.82 |
08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-517.94 | $1,553.73 |
07/21/2005 | BILL | VAN NORMAN RANCHES INC | $2,071.67 | $2,071.67 |
03/04/2005 | PAYMENT | @ | $-511.76 | $0.00 |
01/13/2005 | PAYMENT | @ | $-511.76 | $511.76 |
10/01/2004 | PAYMENT | @ | $-511.76 | $1,023.52 |
08/23/2004 | PAYMENT | @ | $-511.76 | $1,535.28 |
07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $2,047.04 | $2,047.04 |
03/01/2004 | PAYMENT | @ | $-493.52 | $0.00 |
01/02/2004 | PAYMENT | @ | $-493.52 | $493.52 |
10/06/2003 | PAYMENT | @ | $-493.52 | $987.04 |
08/12/2003 | PAYMENT | @ | $-493.55 | $1,480.56 |
07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $1,974.11 | $1,974.11 |