10/14/2024 | PAYMENT | BIEROTH RANCH LLC CHECK 7087 | $-107.43 | $214.86 |
08/30/2024 | PAYMENT | BIEROTH RANCH LLC SYS 7047 ORIG: CHECK | $-96.20 | $322.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.41 | $418.49 |
08/30/2024 | ADJUSTMENT | BIEROTH RANCH LLC CHECK 7047 VOIDED PAYMENT: 919553. REASON: AMENDMENT TO RE 2025 | $96.20 | $384.08 |
07/31/2024 | PAYMENT | BIEROTH RANCH LLC CHECK 7047 | $-96.20 | $287.88 |
07/10/2024 | BILL | BIEROTH RANCH LLC | $384.08 | $384.08 |
07/28/2023 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6818 | $-355.62 | $0.00 |
07/12/2023 | BILL | BIEROTH RANCH LLC | $355.62 | $355.62 |
02/24/2023 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6729 | $-82.32 | $0.00 |
12/29/2022 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 00006687 | $-82.32 | $82.32 |
11/09/2022 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6645 | $-3.29 | $164.64 |
10/20/2022 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6641 | $-82.32 | $167.93 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.29 | $250.25 |
08/12/2022 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6601 | $-82.32 | $246.96 |
07/12/2022 | BILL | BIEROTH RANCH LLC | $329.28 | $329.28 |
08/17/2021 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6352 | $-340.08 | $0.00 |
07/14/2021 | BILL | BIEROTH RANCH LLC | $340.08 | $340.08 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-85.38 | $0.00 |
01/07/2021 | PAYMENT | BEIROTH RANCH LLC CHECK NUM: 6206 | $-83.19 | $85.38 |
10/15/2020 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 6152 | $-83.19 | $168.57 |
08/18/2020 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 00006096 | $-83.19 | $251.76 |
07/15/2020 | BILL | BIEROTH RANCH LLC | $334.95 | $334.95 |
03/09/2020 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5989 | $-41.14 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $41.14 |
01/08/2020 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5949 | $-41.14 | $41.14 |
10/15/2019 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5901 | $-41.14 | $82.28 |
08/08/2019 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5850 | $-41.15 | $123.42 |
07/10/2019 | BILL | BIEROTH RANCH LLC | $164.57 | $164.57 |
08/08/2018 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5597 | $-156.44 | $0.00 |
07/09/2018 | BILL | BIEROTH RANCH LLC | $156.44 | $156.44 |
04/11/2018 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5521 | $-34.95 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.34 | $34.95 |
12/29/2017 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5469 | $-33.61 | $33.61 |
09/21/2017 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5399 | $-33.61 | $67.22 |
08/04/2017 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5361 | $-33.62 | $100.83 |
07/07/2017 | BILL | BIEROTH RANCH LLC | $134.45 | $134.45 |
03/03/2017 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5254 | $-31.74 | $0.00 |
12/30/2016 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 5207 | $-31.74 | $31.74 |
09/16/2016 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5137 | $-31.74 | $63.48 |
08/11/2016 | PAYMENT | BIEROTH RANCH LLC CHECK NUM: 5098 | $-31.75 | $95.22 |
07/08/2016 | BILL | BIEROTH, DENNIS R & MARCIA J | $126.97 | $126.97 |
03/04/2016 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 5000 | $-29.83 | $0.00 |
01/07/2016 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4955 | $-29.83 | $29.83 |
10/08/2015 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4873 | $-29.83 | $59.66 |
07/28/2015 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4810 | $-29.85 | $89.49 |
07/08/2015 | BILL | BIEROTH, DENNIS R & MARCIA J | $119.34 | $119.34 |
03/06/2015 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 004722 | $-27.75 | $0.00 |
12/31/2014 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4684 | $-27.75 | $27.75 |
10/08/2014 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 004619 | $-27.75 | $55.50 |
08/01/2014 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4576 | $-27.76 | $83.25 |
07/10/2014 | BILL | BIEROTH, DENNIS R & MARCIA J | $111.01 | $111.01 |
03/12/2014 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4468 | $-25.74 | $0.00 |
01/06/2014 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 4430 | $-25.74 | $25.74 |
10/09/2013 | PAYMENT | BIEROTH, DENNIS R CHECK NUM: 4373 | $-25.74 | $51.48 |
08/15/2013 | PAYMENT | BIEROTH, DENNIS R CHECK NUM: 4326 | $-25.77 | $77.22 |
07/16/2013 | BILL | BIEROTH, DENNIS R & MARCIA J | $102.99 | $102.99 |
08/09/2012 | PAYMENT | BIEROTH, DENNIS R CHECK NUM: 4060 | $-95.46 | $0.00 |
07/10/2012 | BILL | BIEROTH, DENNIS R & MARCIA J | $95.46 | $95.46 |
08/24/2011 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3809 | $-89.63 | $0.00 |
07/14/2011 | BILL | BIEROTH, DENNIS R & MARCIA J | $89.63 | $89.63 |
08/05/2010 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3550 | $-98.31 | $0.00 |
07/14/2010 | BILL | BIEROTH, DENNIS R & MARCIA J | $98.31 | $98.31 |
03/25/2010 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3479 | $-65.40 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.06 | $65.40 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.22 | $62.34 |
10/16/2009 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3379 | $-30.56 | $61.12 |
09/01/2009 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3350 | $-30.59 | $91.68 |
07/21/2009 | BILL | BIEROTH, DENNIS R & MARCIA J | $122.27 | $122.27 |
03/12/2009 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3237 | $-30.08 | $0.00 |
01/06/2009 | PAYMENT | DENNIS BIEROTH CHECK NUM: 3202 | $-30.08 | $30.08 |
09/15/2008 | PAYMENT | DENNIS & MARCIA BIEROTH CHECK NUM: 3141 | $-30.08 | $60.16 |
08/13/2008 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3123 | $-30.11 | $90.24 |
07/14/2008 | BILL | BIEROTH, DENNIS R & MARCIA J | $120.35 | $120.35 |
03/26/2008 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3054 | $-29.52 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.14 | $29.52 |
01/03/2008 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 3013 | $-28.38 | $28.38 |
09/18/2007 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 7123 | $-28.38 | $56.76 |
08/06/2007 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2929 | $-28.41 | $85.14 |
07/13/2007 | BILL | BIEROTH, DENNIS R & MARCIA J | $113.55 | $113.55 |
03/06/2007 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2865 | $-27.78 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $27.78 |
01/04/2007 | PAYMENT | BIEROTH, DENNIS & MARCIA CHECK NUM: 2811 | $-26.67 | $27.74 |
10/17/2006 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2767 | $-26.67 | $54.41 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.07 | $81.08 |
08/08/2006 | PAYMENT | BIEROTH, DENNIS R & MARCIA J CHECK NUM: 2727 | $-26.70 | $80.01 |
07/19/2006 | BILL | BIEROTH, DENNIS R & MARCIA J | $106.71 | $106.71 |
08/05/2005 | PAYMENT | MARCIA BIEROTH CHECK NUM: 2544 | $-99.92 | $0.00 |
07/21/2005 | BILL | BIEROTH, DENNIS R & MARCIA J | $99.92 | $99.92 |
07/30/2004 | PAYMENT | @ | $-94.80 | $0.00 |
07/01/2004 | BILL | BIEROTH, DENNIS R & MA @ | $94.80 | $94.80 |
08/25/2003 | PAYMENT | @ | $-87.51 | $0.00 |
07/01/2003 | BILL | BIEROTH, DENNIS R & MA @ | $87.51 | $87.51 |