09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.85 | $0.00 |
08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK | $-12.25 | $0.85 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.85 | $13.10 |
08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942221. REASON: AMENDMENT TO RE 2025 | $12.25 | $12.25 |
08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 007220 | $-12.25 | $0.00 |
07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $12.25 | $12.25 |
08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 006821 | $-11.51 | $0.00 |
07/12/2023 | BILL | LEHI MINK FARM LLC | $11.51 | $11.51 |
08/12/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 6363 | $-10.83 | $0.00 |
07/12/2022 | BILL | LEHI MINK FARM LLC | $10.83 | $10.83 |
08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-10.42 | $0.00 |
07/14/2021 | BILL | LEHI MINK FARM LLC | $10.42 | $10.42 |
08/05/2020 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 5421 | $-10.42 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $10.42 |
07/15/2020 | BILL | LEHI MINK FARM LLC | $10.39 | $10.39 |
08/21/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5016 | $-10.43 | $0.00 |
07/10/2019 | BILL | LEHI MINK FARM LLC | $10.43 | $10.43 |
08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4604 | $-10.43 | $0.00 |
07/09/2018 | BILL | LEHI MINK FARM LLC | $10.43 | $10.43 |
08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4212 | $-10.73 | $0.00 |
07/07/2017 | BILL | LEHI MINK FARM LLC | $10.73 | $10.73 |
08/01/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3812 | $-7.54 | $0.00 |
07/08/2016 | BILL | LEHI MINK FARM LLC | $7.54 | $7.54 |
08/14/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3406 | $-7.35 | $0.00 |
07/08/2015 | BILL | LEHI MINK FARM LLC | $7.35 | $7.35 |
08/22/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3040 | $-7.85 | $0.00 |
07/10/2014 | BILL | MCLACHLAN, SCOTT C | $7.85 | $7.85 |
09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2760 | $-6.10 | $0.00 |
07/16/2013 | BILL | MCLACHLAN, SCOTT C | $6.10 | $6.10 |
08/01/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2479 | $-5.64 | $0.00 |
07/10/2012 | BILL | MCLACHLAN, SCOTT C | $5.64 | $5.64 |
08/08/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2229 | $-5.29 | $0.00 |
07/14/2011 | BILL | MCLACHLAN, SCOTT C | $5.29 | $5.29 |
08/26/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2013 | $-5.03 | $0.00 |
07/14/2010 | BILL | MCLACHLAN, SCOTT C | $5.03 | $5.03 |
09/28/2009 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 1842 | $-6.04 | $0.00 |
07/21/2009 | BILL | MCLACHLAN, SCOTT C | $6.04 | $6.04 |
09/05/2008 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 1669 | $-5.70 | $0.00 |
07/14/2008 | BILL | MCLACHLAN, SCOTT C | $5.70 | $5.70 |
08/28/2007 | PAYMENT | SQUAW T T RANCH, LLC CHECK NUM: 1440 | $-4.18 | $0.00 |
07/13/2007 | BILL | MCLACHLAN, SCOTT C | $4.18 | $4.18 |
09/05/2006 | PAYMENT | SQUAW TT RANCH LLC CHECK NUM: 1244 | $-3.93 | $0.00 |
07/19/2006 | BILL | MCLACHLAN, SCOTT C | $3.93 | $3.93 |
07/01/2004 | BILL | MCLACHLAN, SCOTT C @ | $0.00 | $0.00 |
07/01/2003 | BILL | BANK OF CA NA TR FOR C @ | $0.00 | $0.00 |