09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.36 | $0.00 |
08/30/2024 | PAYMENT | 25 RANCH LLC SYS 3571 ORIG: CHECK | $-4.11 | $0.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.36 | $4.47 |
08/30/2024 | ADJUSTMENT | 25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919473. REASON: AMENDMENT TO RE 2025 | $4.11 | $4.11 |
07/31/2024 | PAYMENT | 25 RANCH LLC CHECK 3571 | $-4.11 | $0.00 |
07/10/2024 | BILL | 25 RANCH LLC | $4.11 | $4.11 |
08/14/2023 | PAYMENT | 25 RANCH LLC CHECK NUM: 003102 | $-3.81 | $0.00 |
07/12/2023 | BILL | 25 RANCH LLC | $3.81 | $3.81 |
07/27/2022 | PAYMENT | 25 RANCH LLC CHECK NUM: 002454 | $-3.53 | $0.00 |
07/12/2022 | BILL | 25 RANCH LLC | $3.53 | $3.53 |
08/12/2021 | PAYMENT | 25 RANCH LLC CHECK NUM: 1744 | $-3.59 | $0.00 |
07/14/2021 | BILL | 25 RANCH LLC | $3.59 | $3.59 |
08/11/2020 | PAYMENT | 25 RANCH LLC CHECK NUM: 1105 | $-3.65 | $0.00 |
07/15/2020 | BILL | 25 RANCH LLC | $3.65 | $3.65 |
08/06/2019 | PAYMENT | 26 RANCH INC CHECK NUM: 011268 | $-3.96 | $0.00 |
07/10/2019 | BILL | 26 RANCH INC | $3.96 | $3.96 |
09/04/2018 | PAYMENT | 26 RANCH INC CHECK NUM: 010995 | $-3.97 | $0.00 |
09/04/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.16 | $3.97 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.13 |
07/09/2018 | BILL | 26 RANCH INC | $3.97 | $3.97 |
07/27/2017 | PAYMENT | 26 RANCH INC CHECK NUM: 10630 | $-3.40 | $0.00 |
07/07/2017 | BILL | 26 RANCH INC | $3.40 | $3.40 |
07/27/2016 | PAYMENT | 26 RANCH INC CHECK NUM: 010317 | $-3.20 | $0.00 |
07/08/2016 | BILL | 26 RANCH INC | $3.20 | $3.20 |
08/06/2015 | PAYMENT | 26 RANCH INC CHECK NUM: 009961 | $-3.14 | $0.00 |
07/08/2015 | BILL | 26 RANCH INC | $3.14 | $3.14 |
07/28/2014 | PAYMENT | 26 RANCH INC CHECK NUM: 9651 | $-2.81 | $0.00 |
07/10/2014 | BILL | 26 RANCH INC | $2.81 | $2.81 |
07/29/2013 | PAYMENT | 26 RANCH INC CHECK NUM: 9345 | $-2.60 | $0.00 |
07/16/2013 | BILL | 26 RANCH INC | $2.60 | $2.60 |
08/08/2012 | PAYMENT | 26 RANCH INC CHECK NUM: 9064 | $-2.41 | $0.00 |
07/10/2012 | BILL | 26 RANCH INC | $2.41 | $2.41 |
08/23/2011 | PAYMENT | 26 RANCH INC CHECK NUM: 8784 | $-2.25 | $0.00 |
07/14/2011 | BILL | 26 RANCH INC | $2.25 | $2.25 |
08/20/2010 | PAYMENT | 26 RANCH INC CHECK NUM: 8476 | $-2.14 | $0.00 |
07/14/2010 | BILL | 26 RANCH INC | $2.14 | $2.14 |
09/15/2009 | PAYMENT | 26 RANCH INC CHECK NUM: 8183 | $-2.02 | $0.00 |
07/21/2009 | BILL | 26 RANCH INC | $2.02 | $2.02 |
08/05/2008 | PAYMENT | 26 RANCH INC CHECK NUM: 7855 | $-1.89 | $0.00 |
07/14/2008 | BILL | 26 RANCH INC | $1.89 | $1.89 |
07/26/2007 | PAYMENT | 26 RANCH INC CHECK NUM: 7521 | $-1.77 | $0.00 |
07/13/2007 | BILL | 26 RANCH INC | $1.77 | $1.77 |
08/17/2006 | PAYMENT | 26 RANCH INC CHECK NUM: 1.66 | $-1.66 | $0.00 |
07/19/2006 | BILL | 26 RANCH INC | $1.66 | $1.66 |
07/01/2004 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |
07/01/2003 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |