09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.45 | $0.00 |
08/30/2024 | PAYMENT | HOLLAND RANCH LLC SYS 020297 ORIG: CHECK | $-16.53 | $1.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.45 | $17.98 |
08/30/2024 | ADJUSTMENT | HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942245. REASON: AMENDMENT TO RE 2025 | $16.53 | $16.53 |
08/19/2024 | PAYMENT | HOLLAND RANCH LLC CHECK 020297 | $-16.53 | $0.00 |
07/10/2024 | BILL | HOLLAND RANCH LLC | $16.53 | $16.53 |
08/18/2023 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 020052 | $-15.31 | $0.00 |
07/12/2023 | BILL | HOLLAND RANCH LLC | $15.31 | $15.31 |
08/09/2022 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 19805 | $-14.18 | $0.00 |
07/12/2022 | BILL | HOLLAND RANCH LLC | $14.18 | $14.18 |
08/20/2021 | PAYMENT | GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML | $-14.51 | $0.00 |
07/14/2021 | BILL | HOLLAND RANCH LLC | $14.51 | $14.51 |
09/28/2020 | PAYMENT | GEICOECHEA, MITCHELL J CREDIT: D | $-15.32 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.32 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $14.73 |
07/15/2020 | BILL | HOLLAND RANCH LLC | $14.70 | $14.70 |
11/22/2019 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 3407 | $-17.32 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.79 | $17.32 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.64 | $16.53 |
07/10/2019 | BILL | HOLLAND RANCH LLC | $15.89 | $15.89 |
09/04/2018 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 3301 | $-17.42 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.67 | $17.42 |
07/09/2018 | BILL | HOLLAND RANCH LLC | $16.75 | $16.75 |
08/10/2017 | PAYMENT | GOICOECHEA, JONICA L CREDIT: D | $-14.40 | $0.00 |
07/07/2017 | BILL | HOLLAND RANCH LLC | $14.40 | $14.40 |
08/26/2016 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 3256 | $-13.59 | $0.00 |
07/08/2016 | BILL | HOLLAND RANCH LLC | $13.59 | $13.59 |
08/20/2015 | PAYMENT | GOICOECHEA, JONICA L CREDIT: D | $-13.14 | $0.00 |
07/08/2015 | BILL | HOLLAND RANCH LLC | $13.14 | $13.14 |
09/08/2014 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 3156 | $-12.38 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.48 | $12.38 |
07/10/2014 | BILL | HOLLAND RANCH LLC | $11.90 | $11.90 |
09/17/2013 | PAYMENT | GOICOECHEA, MITCHELL J CREDIT: D | $-11.49 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.44 | $11.49 |
07/16/2013 | BILL | HOLLAND RANCH LLC | $11.05 | $11.05 |
10/17/2012 | PAYMENT | HOLLAND RANCH LLC CREDIT: D | $-11.15 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.51 | $11.15 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.41 | $10.64 |
07/10/2012 | BILL | HOLLAND RANCH LLC | $10.23 | $10.23 |
09/15/2011 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 2996 | $-10.00 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.38 | $10.00 |
07/14/2011 | BILL | HOLLAND RANCH LLC | $9.62 | $9.62 |
08/17/2010 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 2931 | $-9.12 | $0.00 |
07/14/2010 | BILL | HOLLAND RANCH LLC | $9.12 | $9.12 |
08/27/2009 | PAYMENT | HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101 | $-8.65 | $0.00 |
07/21/2009 | BILL | HOLLAND RANCH PARTNERSHIP | $8.65 | $8.65 |
08/05/2008 | PAYMENT | HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224 | $-8.03 | $0.00 |
07/14/2008 | BILL | HOLLAND RANCH PARTNERSHIP | $8.03 | $8.03 |
08/22/2007 | PAYMENT | HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES | $-7.58 | $0.00 |
07/13/2007 | BILL | HOLLAND RANCH PARTNERSHIP | $7.58 | $7.58 |
09/07/2006 | PAYMENT | HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721 | $-7.12 | $0.00 |
07/19/2006 | BILL | HOLLAND RANCH PARTNERSHIP | $7.12 | $7.12 |
08/25/2005 | PAYMENT | HOLLAND RANCH CHECK NUM: 13348 | $-6.97 | $0.00 |
07/21/2005 | BILL | HOLLAND RANCH PARTNERSHIP | $6.97 | $6.97 |
09/20/2004 | PAYMENT | @ | $-7.45 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.07 | $7.45 |
07/01/2004 | BILL | HOLLAND RANCH PARTNERS @ | $7.38 | $7.38 |
08/25/2003 | PAYMENT | @ | $-6.86 | $0.00 |
07/01/2003 | BILL | HOLLAND RANCH PARTNERS @ | $6.86 | $6.86 |