09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.08 | $0.00 |
08/30/2024 | PAYMENT | BUCK CREEK RANCH SYS 5322 ORIG: CHECK | $-35.05 | $3.08 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.08 | $38.13 |
08/30/2024 | ADJUSTMENT | BUCK CREEK RANCH CHECK 5322 VOIDED PAYMENT: 944254. REASON: AMENDMENT TO RE 2025 | $35.05 | $35.05 |
08/20/2024 | PAYMENT | BUCK CREEK RANCH CHECK 5322 | $-35.05 | $0.00 |
07/10/2024 | BILL | THREE CREEKS RANCH INC | $35.05 | $35.05 |
08/17/2023 | PAYMENT | BUCK CREEK RANCH CHECK NUM: 00005305 | $-32.46 | $0.00 |
07/12/2023 | BILL | THREE CREEKS RANCH INC | $32.46 | $32.46 |
08/04/2022 | PAYMENT | BUCK CREEK RANCH CHECK NUM: 5294 | $-30.06 | $0.00 |
07/12/2022 | BILL | THREE CREEKS RANCH INC | $30.06 | $30.06 |
08/18/2021 | PAYMENT | SIMPLOT CHECK NUM: 01715290 | $-30.76 | $0.00 |
07/14/2021 | BILL | THREE CREEKS RANCH INC | $30.76 | $30.76 |
08/13/2020 | PAYMENT | SIMPLOT CHECK NUM: 1692644 | $-31.17 | $0.00 |
07/15/2020 | BILL | THREE CREEKS RANCH INC | $31.17 | $31.17 |
08/12/2019 | PAYMENT | SIMPLOT CHECK NUM: 01658607 | $-33.69 | $0.00 |
07/10/2019 | BILL | THREE CREEKS RANCH INC | $33.69 | $33.69 |
08/02/2018 | PAYMENT | SIMPLOT CHECK NUM: 01608421 | $-34.94 | $0.00 |
08/02/2018 | ADJUSTMENT | Will do one payment in full NUM: 01608421 | $34.94 | $34.94 |
08/02/2018 | VOID | SIMPLOT CHECK NUM: 01608421 | $-34.94 | $0.00 |
07/09/2018 | BILL | THREE CREEKS RANCH INC | $34.94 | $34.94 |
08/09/2017 | PAYMENT | SIMPLOT CHECK NUM: 01557905 | $-30.02 | $0.00 |
07/07/2017 | BILL | THREE CREEKS RANCH INC | $30.02 | $30.02 |
08/03/2016 | PAYMENT | SIMPLOT LIVESTOCK CO CHECK NUM: OPCK 120705772 | $-28.34 | $0.00 |
07/08/2016 | BILL | THREE CREEKS RANCH INC | $28.34 | $28.34 |
08/03/2015 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 01450374 | $-27.41 | $0.00 |
07/08/2015 | BILL | THREE CREEKS RANCH INC | $27.41 | $27.41 |
08/12/2014 | PAYMENT | SIMPLOT CHECK NUM: 01385915 | $-24.79 | $0.00 |
07/10/2014 | BILL | THREE CREEKS RANCH INC | $24.79 | $24.79 |
08/09/2013 | PAYMENT | SIMPLOT CHECK NUM: 01316511 | $-23.00 | $0.00 |
07/16/2013 | BILL | THREE CREEKS RANCH INC | $23.00 | $23.00 |
08/10/2012 | PAYMENT | SIMPLOT CHECK NUM: 01236682 | $-21.32 | $0.00 |
07/10/2012 | BILL | THREE CREEKS RANCH INC | $21.32 | $21.32 |
08/16/2011 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 1153413 | $-20.02 | $0.00 |
07/14/2011 | BILL | THREE CREEKS RANCH INC | $20.02 | $20.02 |
08/19/2010 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 1067409 | $-18.98 | $0.00 |
07/14/2010 | BILL | THREE CREEKS RANCH INC | $18.98 | $18.98 |
09/10/2009 | PAYMENT | J R SIMPLOT COMPANY CHECK NUM: 976323 | $-18.00 | $0.00 |
07/21/2009 | BILL | THREE CREEKS RANCH INC | $18.00 | $18.00 |
08/14/2008 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 00882060 | $-16.70 | $0.00 |
07/14/2008 | BILL | THREE CREEKS RANCH INC | $16.70 | $16.70 |
08/08/2007 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 88622 | $-15.75 | $0.00 |
07/13/2007 | BILL | THREE CREEKS RANCH INC | $15.75 | $15.75 |
08/15/2006 | PAYMENT | SIMPLOT LAND & CATTLE CHECK NUM: 690709 | $-14.80 | $0.00 |
07/19/2006 | BILL | THREE CREEKS RANCH INC | $14.80 | $14.80 |
08/30/2005 | PAYMENT | SIMPLOT SHARED SERVICES CHECK NUM: 587417 | $-14.40 | $0.00 |
07/21/2005 | BILL | THREE CREEKS RANCH INC | $14.40 | $14.40 |
08/18/2004 | PAYMENT | @ | $-15.45 | $0.00 |
07/01/2004 | BILL | THREE CREEKS RANCH INC @ | $15.45 | $15.45 |
08/22/2003 | PAYMENT | @ | $-14.12 | $0.00 |
07/01/2003 | BILL | THREE CREEKS RANCH INC @ | $14.12 | $14.12 |