10/17/2024 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK 001594 | $-24.61 | $0.00 |
08/30/2024 | PAYMENT | PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK | $-256.29 | $24.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.61 | $280.90 |
08/30/2024 | ADJUSTMENT | PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915587. REASON: AMENDMENT TO RE 2025 | $256.29 | $256.29 |
07/25/2024 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK 1593 | $-256.29 | $0.00 |
07/10/2024 | BILL | PEQUOP CONSERVANCY LLC | $256.29 | $256.29 |
08/04/2023 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 001620 | $-237.31 | $0.00 |
07/12/2023 | BILL | PEQUOP CONSERVANCY LLC | $237.31 | $237.31 |
08/02/2022 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1583 | $-219.73 | $0.00 |
07/12/2022 | BILL | PEQUOP CONSERVANCY LLC | $219.73 | $219.73 |
08/10/2021 | PAYMENT | THOMPSON CREEK RANCH LC CHECK NUM: 3528 | $-222.87 | $0.00 |
07/14/2021 | BILL | LIND RANCHES LC | $222.87 | $222.87 |
08/03/2020 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2990 | $-211.04 | $0.00 |
07/15/2020 | BILL | LIND RANCHES LC | $211.04 | $211.04 |
12/12/2019 | PAYMENT | THOMPSON CREEK RANCH, LLC CHECK NUM: 2836 | $-7.13 | $0.00 |
12/04/2019 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2822 | $-203.70 | $7.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.09 | $210.83 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.04 | $205.74 |
07/10/2019 | BILL | LIND RANCHES LC | $203.70 | $203.70 |
08/22/2018 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2391 | $-193.62 | $0.00 |
07/09/2018 | BILL | LIND RANCHES LC | $193.62 | $193.62 |
03/26/2018 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2223 | $-191.40 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.65 | $191.40 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.49 | $179.75 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.16 | $172.26 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.67 | $168.10 |
07/07/2017 | BILL | LIND RANCHES LC | $166.43 | $166.43 |
07/28/2016 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 1588 | $-157.16 | $0.00 |
07/08/2016 | BILL | LIND RANCHES LC | $157.16 | $157.16 |
07/22/2015 | PAYMENT | THOMPSON CREEK RANCH, LLC CHECK NUM: 1370 | $-147.71 | $0.00 |
07/08/2015 | BILL | LIND RANCHES LC | $147.71 | $147.71 |
09/12/2014 | PAYMENT | THOMPSON CREEK RANCH, LLC CHECK NUM: 1240 | $-103.05 | $0.00 |
08/05/2014 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 1226 | $-34.35 | $103.05 |
07/10/2014 | BILL | LIND RANCHES LC | $137.40 | $137.40 |
12/26/2013 | PAYMENT | THOMPSON CREEK RANCH LC CHECK NUM: 4941 | $-4.47 | $0.00 |
12/26/2013 | ADJUSTMENT | WRONG PAYEE NAME NUM: 4941 | $4.47 | $4.47 |
12/26/2013 | VOID | LIND RANCHES LC CHECK NUM: 4941 | $-4.47 | $0.00 |
11/13/2013 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 1112 | $-127.46 | $4.47 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.19 | $131.93 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.28 | $128.74 |
07/16/2013 | BILL | LIND RANCHES LC | $127.46 | $127.46 |
08/06/2012 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 4575 | $-118.12 | $0.00 |
07/10/2012 | BILL | LIND RANCHES LC | $118.12 | $118.12 |
08/17/2011 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 3970 | $-110.91 | $0.00 |
07/14/2011 | BILL | LIND RANCHES LC | $110.91 | $110.91 |
08/19/2010 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 3288 | $-105.34 | $0.00 |
07/14/2010 | BILL | LIND RANCHES LC | $105.34 | $105.34 |
09/04/2009 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 2657 | $-147.51 | $0.00 |
07/21/2009 | BILL | LIND RANCHES LC | $147.51 | $147.51 |
08/25/2008 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 2005 | $-178.40 | $0.00 |
07/14/2008 | BILL | LIND RANCHES LC | $178.40 | $178.40 |
08/28/2007 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 1409 | $-168.31 | $0.00 |
07/13/2007 | BILL | LIND RANCHES LC | $168.31 | $168.31 |
09/13/2006 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 790 | $-158.20 | $0.00 |
07/19/2006 | BILL | LIND RANCHES LC | $158.20 | $158.20 |
04/11/2006 | PAYMENT | LIND RANCHES LC CHECK NUM: 588 | $-38.51 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.48 | $38.51 |
12/28/2005 | PAYMENT | LIND RANCHES, LC CHECK NUM: 404,421 | $-42.21 | $37.03 |
11/09/2005 | PAYMENT | LIND RANCHES, LC CHECK NUM: 321 | $-74.07 | $79.24 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.70 | $153.31 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.48 | $149.61 |
07/21/2005 | BILL | LIND RANCHES, LC | $148.13 | $148.13 |
02/23/2005 | PAYMENT | @ | $-35.13 | $0.00 |
01/12/2005 | PAYMENT | @ | $-35.13 | $35.13 |
09/29/2004 | PAYMENT | @ | $-35.13 | $70.26 |
07/20/2004 | PAYMENT | @ | $-35.15 | $105.39 |
07/01/2004 | BILL | LIND RANCHES, LC @ | $140.54 | $140.54 |
02/23/2004 | PAYMENT | @ | $-52.37 | $0.00 |
01/12/2004 | PAYMENT | @ | $-52.37 | $52.37 |
10/10/2003 | PAYMENT | @ | $-52.37 | $104.74 |
08/19/2003 | PAYMENT | @ | $-52.38 | $157.11 |
07/01/2003 | BILL | LIND RANCHES, LC @ | $209.49 | $209.49 |