10/17/2024 | PAYMENT | SQUAW T/T RANCH LLC CHECK 7284 | $-38.90 | $77.83 |
08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 007220 ORIG: CHECK | $-15.01 | $116.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $116.73 | $131.74 |
08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 007220 VOIDED PAYMENT: 942210. REASON: AMENDMENT TO RE 2025 | $15.01 | $15.01 |
08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 007220 | $-15.01 | $0.00 |
07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $15.01 | $15.01 |
08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 006821 | $-13.90 | $0.00 |
07/12/2023 | BILL | LEHI MINK FARM LLC | $13.90 | $13.90 |
08/12/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 6363 | $-12.86 | $0.00 |
07/12/2022 | BILL | LEHI MINK FARM LLC | $12.86 | $12.86 |
08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-11.90 | $0.00 |
07/14/2021 | BILL | LEHI MINK FARM LLC | $11.90 | $11.90 |
08/05/2020 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 5421 | $-11.27 | $0.00 |
07/15/2020 | BILL | LEHI MINK FARM LLC | $11.27 | $11.27 |
08/21/2019 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5016 | $-10.88 | $0.00 |
07/10/2019 | BILL | LEHI MINK FARM LLC | $10.88 | $10.88 |
08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 4604 | $-10.33 | $0.00 |
07/09/2018 | BILL | LEHI MINK FARM LLC | $10.33 | $10.33 |
08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 4212 | $-8.87 | $0.00 |
07/07/2017 | BILL | LEHI MINK FARM LLC | $8.87 | $8.87 |
08/01/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3812 | $-8.37 | $0.00 |
07/08/2016 | BILL | LEHI MINK FARM LLC | $8.37 | $8.37 |
08/14/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3406 | $-7.87 | $0.00 |
07/08/2015 | BILL | LEHI MINK FARM LLC | $7.87 | $7.87 |
08/22/2014 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3041 | $-7.32 | $0.00 |
07/10/2014 | BILL | MCLACHLAN, SCOTT C | $7.32 | $7.32 |
09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2760 | $-6.78 | $0.00 |
07/16/2013 | BILL | MCLACHLAN, SCOTT C | $6.78 | $6.78 |
08/01/2012 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2479 | $-6.28 | $0.00 |
07/10/2012 | BILL | MCLACHLAN, SCOTT C | $6.28 | $6.28 |
08/08/2011 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2229 | $-5.91 | $0.00 |
07/14/2011 | BILL | MCLACHLAN, SCOTT C | $5.91 | $5.91 |
08/26/2010 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2013 | $-5.62 | $0.00 |
07/14/2010 | BILL | MCLACHLAN, SCOTT C | $5.62 | $5.62 |
09/28/2009 | PAYMENT | MCLACHLAN, SCOTT C CHECK NUM: 1842 | $-5.33 | $0.00 |
07/21/2009 | BILL | MCLACHLAN, SCOTT C | $5.33 | $5.33 |
08/13/2008 | PAYMENT | MILLER, SIDNIE CHECK NUM: 545 | $-4.95 | $0.00 |
07/14/2008 | BILL | 25 RANCH CORPORATION | $4.95 | $4.95 |
08/15/2007 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 532 | $-4.67 | $0.00 |
07/13/2007 | BILL | 25 RANCH CORPORATION | $4.67 | $4.67 |
08/15/2006 | PAYMENT | SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194 | $-4.39 | $0.00 |
07/19/2006 | BILL | 25 RANCH CORPORATION | $4.39 | $4.39 |
08/03/2005 | PAYMENT | SIDNIE MILLER TOD E YOUNG CHECK NUM: 181 | $-4.26 | $0.00 |
07/21/2005 | BILL | 25 RANCH CORPORATION | $4.26 | $4.26 |
08/10/2004 | PAYMENT | @ | $-4.67 | $0.00 |
07/01/2004 | BILL | 25 RANCH CORPORATION @ | $4.67 | $4.67 |
08/15/2003 | PAYMENT | @ | $-4.13 | $0.00 |
07/01/2003 | BILL | 25 RANCH CORPORATION @ | $4.13 | $4.13 |