09/27/2024 | PAYMENT | DORSEY & WHITNEY TR CO CHECK 29019912 | $-15.31 | $0.00 |
08/30/2024 | PAYMENT | DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK | $-169.11 | $15.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.31 | $184.42 |
08/30/2024 | ADJUSTMENT | DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922212. REASON: AMENDMENT TO RE 2025 | $169.11 | $169.11 |
08/05/2024 | PAYMENT | DORSEY&WHITNEY TR CO CHECK 29019378 | $-169.11 | $0.00 |
07/10/2024 | BILL | GUND RANCH LLC | $169.11 | $169.11 |
08/08/2023 | PAYMENT | GUND RANCH LLC CHECK NUM: 29014946 | $-156.57 | $0.00 |
07/12/2023 | BILL | GUND RANCH LLC | $156.57 | $156.57 |
08/03/2022 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334 | $-144.97 | $0.00 |
07/12/2022 | BILL | GUND RANCH LLC | $144.97 | $144.97 |
08/06/2021 | PAYMENT | GUND RANCH LLC CHECK NUM: 29005799 | $-148.16 | $0.00 |
08/06/2021 | ADJUSTMENT | wrong amt entered NUM: 29005799 | $148.16 | $148.16 |
08/06/2021 | VOID | DORSEY & WHITNET TR CO CHECK NUM: 29005799 | $-148.16 | $0.00 |
07/14/2021 | BILL | GUND RANCH LLC | $148.16 | $148.16 |
07/24/2020 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692 | $-146.36 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $146.36 |
07/15/2020 | BILL | GUND RANCH LLC | $146.34 | $146.34 |
08/12/2019 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861 | $-149.45 | $0.00 |
07/10/2019 | BILL | GUND RANCH LLC | $149.45 | $149.45 |
02/04/2019 | PAYMENT | GUND RANCH LLC CHECK NUM: 3627 | $-38.37 | $0.00 |
10/18/2018 | PAYMENT | GUND RANCH LLC CHECK NUM: 3595 | $-38.37 | $38.37 |
10/11/2018 | PAYMENT | GUND RANCH LLC CHECK NUM: 3386 | $-38.37 | $76.74 |
08/23/2018 | PAYMENT | GUND RANCH LLC CHECK NUM: 3576 | $-38.38 | $115.11 |
07/09/2018 | BILL | GUND RANCH LLC | $153.49 | $153.49 |
02/12/2018 | PAYMENT | GUND RANCH LLC CHECK NUM: 3502 | $-33.11 | $0.00 |
12/04/2017 | PAYMENT | GUND RANCH LLC CHECK NUM: 3458 | $-33.11 | $33.11 |
09/18/2017 | PAYMENT | GUND RANCH LLC CHECK NUM: 3419 | $-33.11 | $66.22 |
08/09/2017 | PAYMENT | GUND RANCH LLC CHECK NUM: 3287 | $-33.12 | $99.33 |
07/07/2017 | BILL | GUND RANCH LLC | $132.45 | $132.45 |
02/21/2017 | PAYMENT | GUND RANCH LLC CHECK NUM: 3200 | $-31.26 | $0.00 |
12/15/2016 | PAYMENT | GUND RANCH LLC CHECK NUM: 3155 | $-31.26 | $31.26 |
10/24/2016 | PAYMENT | GUND RANCH LLC CHECK NUM: 3129 | $-32.51 | $62.52 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $95.03 |
08/11/2016 | PAYMENT | GUND RANCH LLC CHECK NUM: 3093 | $-31.29 | $93.78 |
07/08/2016 | BILL | GUND RANCH LLC | $125.07 | $125.07 |
02/09/2016 | PAYMENT | GUND RANCH LLC CHECK NUM: 2332 | $-29.38 | $0.00 |
12/09/2015 | PAYMENT | GUND RANCH LLC CHECK NUM: 2294 | $-29.38 | $29.38 |
09/21/2015 | PAYMENT | GUND RANCH LLC CHECK NUM: 2251 | $-29.38 | $58.76 |
07/31/2015 | PAYMENT | GUND RANCH LLC CHECK NUM: 2222 | $-29.41 | $88.14 |
07/08/2015 | BILL | GUND RANCH LLC | $117.55 | $117.55 |
02/25/2015 | PAYMENT | GUND RANCH LLC CHECK NUM: 002016 | $-27.33 | $0.00 |
12/29/2014 | PAYMENT | GUND RANCH LLC CHECK NUM: 001971 | $-27.33 | $27.33 |
09/30/2014 | PAYMENT | GUND RANCH LLC CHECK NUM: 001901 | $-27.33 | $54.66 |
08/22/2014 | PAYMENT | GUND RANCH LLC CHECK NUM: 1866 | $-27.36 | $81.99 |
07/10/2014 | BILL | GUND RANCH LLC | $109.35 | $109.35 |
08/13/2013 | PAYMENT | GUND RANCH LLC CHECK NUM: 1468 | $-106.17 | $0.00 |
07/16/2013 | BILL | GUND RANCH LLC | $106.17 | $106.17 |
08/21/2012 | PAYMENT | GUND RANCH LLC CHECK NUM: 1132 | $-98.40 | $0.00 |
07/10/2012 | BILL | GUND RANCH LLC | $98.40 | $98.40 |
08/10/2011 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 11991 | $-96.44 | $0.00 |
07/14/2011 | BILL | GUND, GEORGE III TR | $96.44 | $96.44 |
08/27/2010 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 11738 | $-91.50 | $0.00 |
07/14/2010 | BILL | GUND, GEORGE III TR | $91.50 | $91.50 |
08/20/2009 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 11492 | $-121.39 | $0.00 |
07/21/2009 | BILL | GUND, GEORGE III TR | $121.39 | $121.39 |
08/05/2008 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 11243 | $-120.69 | $0.00 |
07/14/2008 | BILL | GUND, GEORGE III TR | $120.69 | $120.69 |
08/29/2007 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 10986 | $-113.86 | $0.00 |
07/13/2007 | BILL | GUND, GEORGE III TR | $113.86 | $113.86 |
08/01/2006 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 10657 | $-107.01 | $0.00 |
07/19/2006 | BILL | GUND, GEORGE III TR | $107.01 | $107.01 |
08/31/2005 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 10327 | $-100.20 | $0.00 |
07/21/2005 | BILL | GUND, GEORGE III TR | $100.20 | $100.20 |
08/05/2004 | PAYMENT | @ | $-95.07 | $0.00 |
07/01/2004 | BILL | GUND, GEORGE III TR @ | $95.07 | $95.07 |
08/05/2003 | PAYMENT | @ | $-89.83 | $0.00 |
07/01/2003 | BILL | GUND, GEORGE III TR @ | $89.83 | $89.83 |