10/02/2024 | PAYMENT | 25 RANCH LLC CHECK 3658 | $-5.26 | $0.00 |
08/30/2024 | PAYMENT | 25 RANCH LLC SYS 3571 ORIG: CHECK | $-59.89 | $5.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.26 | $65.15 |
08/30/2024 | ADJUSTMENT | 25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919472. REASON: AMENDMENT TO RE 2025 | $59.89 | $59.89 |
07/31/2024 | PAYMENT | 25 RANCH LLC CHECK 3571 | $-59.89 | $0.00 |
07/10/2024 | BILL | 25 RANCH LLC | $59.89 | $59.89 |
08/14/2023 | PAYMENT | 25 RANCH LLC CHECK NUM: 003102 | $-55.45 | $0.00 |
07/12/2023 | BILL | 25 RANCH LLC | $55.45 | $55.45 |
07/27/2022 | PAYMENT | 25 RANCH LLC CHECK NUM: 002454 | $-51.34 | $0.00 |
07/12/2022 | BILL | 25 RANCH LLC | $51.34 | $51.34 |
08/12/2021 | PAYMENT | 25 RANCH LLC CHECK NUM: 1744 | $-52.52 | $0.00 |
07/14/2021 | BILL | 25 RANCH LLC | $52.52 | $52.52 |
08/11/2020 | PAYMENT | 25 RANCH LLC CHECK NUM: 1105 | $-53.27 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $53.27 |
07/15/2020 | BILL | 25 RANCH LLC | $53.24 | $53.24 |
08/06/2019 | PAYMENT | 26 RANCH INC CHECK NUM: 011268 | $-57.53 | $0.00 |
07/10/2019 | BILL | 26 RANCH INC | $57.53 | $57.53 |
08/22/2018 | PAYMENT | 26 RANCH INC CHECK NUM: 010979 | $-58.63 | $0.00 |
07/09/2018 | BILL | 26 RANCH INC | $58.63 | $58.63 |
07/27/2017 | PAYMENT | 26 RANCH INC CHECK NUM: 10630 | $-50.40 | $0.00 |
07/07/2017 | BILL | 26 RANCH INC | $50.40 | $50.40 |
07/27/2016 | PAYMENT | 26 RANCH INC CHECK NUM: 010317 | $-47.59 | $0.00 |
07/08/2016 | BILL | 26 RANCH INC | $47.59 | $47.59 |
08/06/2015 | PAYMENT | 26 RANCH INC CHECK NUM: 009961 | $-46.16 | $0.00 |
07/08/2015 | BILL | 26 RANCH INC | $46.16 | $46.16 |
07/28/2014 | PAYMENT | 26 RANCH INC CHECK NUM: 9651 | $-41.62 | $0.00 |
07/10/2014 | BILL | 26 RANCH INC | $41.62 | $41.62 |
07/29/2013 | PAYMENT | 26 RANCH INC CHECK NUM: 9345 | $-38.60 | $0.00 |
07/16/2013 | BILL | 26 RANCH INC | $38.60 | $38.60 |
08/08/2012 | PAYMENT | 26 RANCH INC CHECK NUM: 9064 | $-35.77 | $0.00 |
07/10/2012 | BILL | 26 RANCH INC | $35.77 | $35.77 |
08/23/2011 | PAYMENT | 26 RANCH INC CHECK NUM: 8784 | $-33.58 | $0.00 |
07/14/2011 | BILL | 26 RANCH INC | $33.58 | $33.58 |
08/20/2010 | PAYMENT | 26 RANCH INC CHECK NUM: 8476 | $-31.86 | $0.00 |
07/14/2010 | BILL | 26 RANCH INC | $31.86 | $31.86 |
09/15/2009 | PAYMENT | 26 RANCH INC CHECK NUM: 8183 | $-30.23 | $0.00 |
07/21/2009 | BILL | 26 RANCH INC | $30.23 | $30.23 |
08/05/2008 | PAYMENT | 26 RANCH INC CHECK NUM: 7855 | $-28.08 | $0.00 |
07/14/2008 | BILL | 26 RANCH INC | $28.08 | $28.08 |
07/26/2007 | PAYMENT | 26 RANCH INC CHECK NUM: 7521 | $-26.48 | $0.00 |
07/13/2007 | BILL | 26 RANCH INC | $26.48 | $26.48 |
08/17/2006 | PAYMENT | 26 RANCH INC CHECK NUM: 24.89 | $-24.89 | $0.00 |
07/19/2006 | BILL | 26 RANCH INC | $24.89 | $24.89 |
07/01/2004 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |
07/01/2003 | BILL | 26 RANCH INC @ | $0.00 | $0.00 |