09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.44 | $0.00 |
08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK | $-28.44 | $2.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.44 | $30.88 |
08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942227. REASON: AMENDMENT TO RE 2025 | $28.44 | $28.44 |
08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 004849 | $-28.44 | $0.00 |
07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $28.44 | $28.44 |
08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 004589 | $-26.32 | $0.00 |
07/12/2023 | BILL | LEHI MINK FARM LLC | $26.32 | $26.32 |
08/18/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 004291 | $-24.37 | $0.00 |
07/12/2022 | BILL | LEHI MINK FARM LLC | $24.37 | $24.37 |
08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-24.41 | $0.00 |
07/14/2021 | BILL | LEHI MINK FARM LLC | $24.41 | $24.41 |
08/05/2020 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3754 | $-24.77 | $0.00 |
07/15/2020 | BILL | LEHI MINK FARM LLC | $24.77 | $24.77 |
08/27/2019 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3450 | $-26.77 | $0.00 |
07/10/2019 | BILL | LEHI MINK FARM LLC | $26.77 | $26.77 |
08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3162 | $-28.81 | $0.00 |
07/09/2018 | BILL | LEHI MINK FARM LLC | $28.81 | $28.81 |
08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2817 | $-26.40 | $0.00 |
07/07/2017 | BILL | LEHI MINK FARM LLC | $26.40 | $26.40 |
07/29/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2464 | $-24.94 | $0.00 |
07/08/2016 | BILL | LEHI MINK FARM LLC | $24.94 | $24.94 |
08/24/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2186 | $-23.77 | $0.00 |
07/08/2015 | BILL | LEHI MINK FARM LLC | $23.77 | $23.77 |
08/22/2014 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 3039 | $-21.80 | $0.00 |
07/10/2014 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $21.80 | $21.80 |
09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2761 | $-27.80 | $0.00 |
07/16/2013 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $27.80 | $27.80 |
08/07/2012 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 23241 | $-26.29 | $0.00 |
07/10/2012 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $26.29 | $26.29 |
08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-32.63 | $0.00 |
07/14/2011 | BILL | NEV LAND & RESOURCE COMPANY LL | $32.63 | $32.63 |