09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.49 | $0.00 |
08/30/2024 | PAYMENT | STENINGER RANCHING SYS 4160 ORIG: CHECK | $-5.64 | $0.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.49 | $6.13 |
08/30/2024 | ADJUSTMENT | STENINGER RANCHING CHECK 4160 VOIDED PAYMENT: 918548. REASON: AMENDMENT TO RE 2025 | $5.64 | $5.64 |
07/30/2024 | PAYMENT | STENINGER RANCHING CHECK 4160 | $-5.64 | $0.00 |
07/10/2024 | BILL | STENINGER, REX & DOROTHY B TR | $5.64 | $5.64 |
08/04/2023 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2482 | $-5.22 | $0.00 |
07/12/2023 | BILL | STENINGER, REX & DOROTHY B TR | $5.22 | $5.22 |
08/11/2022 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2287 | $-4.83 | $0.00 |
07/12/2022 | BILL | STENINGER, REX & DOROTHY B TR | $4.83 | $4.83 |
08/19/2021 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2098 | $-4.87 | $0.00 |
07/14/2021 | BILL | STENINGER, REX & DOROTHY B TR | $4.87 | $4.87 |
08/18/2020 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 001894 | $-4.95 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $4.95 |
07/15/2020 | BILL | STENINGER, REX & DOROTHY B TR | $4.93 | $4.93 |
08/19/2019 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1715 | $-5.32 | $0.00 |
07/10/2019 | BILL | STENINGER, REX & DOROTHY B TR | $5.32 | $5.32 |
08/27/2018 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1556 | $-5.74 | $0.00 |
07/09/2018 | BILL | STENINGER, REX & DOROTHY B TR | $5.74 | $5.74 |
08/10/2017 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1391 | $-5.48 | $0.00 |
07/07/2017 | BILL | STENINGER, REX & DOROTHY B TR | $5.48 | $5.48 |
08/02/2016 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1228 | $-5.18 | $0.00 |
07/08/2016 | BILL | STENINGER, REX & DOROTHY B TR | $5.18 | $5.18 |
08/19/2015 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1080 | $-4.88 | $0.00 |
07/08/2015 | BILL | STENINGER, REX & DOROTHY B TR | $4.88 | $4.88 |
08/20/2014 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 3863 | $-4.54 | $0.00 |
07/10/2014 | BILL | STENINGER, REX & DOROTHY B TR | $4.54 | $4.54 |
07/31/2013 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 3707 | $-5.34 | $0.00 |
07/16/2013 | BILL | STENINGER, REX & DOROTHY B TR | $5.34 | $5.34 |
07/31/2012 | PAYMENT | HIGH DESERT ENGINEERING CASH | $-4.94 | $0.00 |
07/10/2012 | BILL | STENINGER, REX & DOROTHY B TR | $4.94 | $4.94 |
09/26/2011 | PAYMENT | STENINGER RANCHING CHECK NUM: 3355 | $-4.82 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.19 | $4.82 |
07/14/2011 | BILL | STENINGER, REX & DOROTHY B TR | $4.63 | $4.63 |
08/24/2010 | PAYMENT | STENINGER, REX & DOROTHY RANCH CHECK NUM: 3135 | $-4.90 | $0.00 |
08/24/2010 | AMENDMENT | Adjusted to amount paid | $0.51 | $4.90 |
07/14/2010 | BILL | STENINGER, REX & DOROTHY B TR | $4.39 | $4.39 |
08/26/2009 | PAYMENT | STENINGER RANCHING CHECK NUM: 2933 | $-4.21 | $0.00 |
07/21/2009 | BILL | STENINGER, REX & DOROTHY B TR | $4.21 | $4.21 |