10/17/2024 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK 001594 | $-72.85 | $0.00 |
08/30/2024 | PAYMENT | PEQUOP CONSERVANCY LLC SYS 1593 ORIG: CHECK | $-827.22 | $72.85 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.85 | $900.07 |
08/30/2024 | ADJUSTMENT | PEQUOP CONSERVANCY LLC CHECK 1593 VOIDED PAYMENT: 915588. REASON: AMENDMENT TO RE 2025 | $827.22 | $827.22 |
07/25/2024 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK 1593 | $-827.22 | $0.00 |
07/10/2024 | BILL | PEQUOP CONSERVANCY LLC | $827.22 | $827.22 |
08/04/2023 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 001620 | $-765.94 | $0.00 |
07/12/2023 | BILL | PEQUOP CONSERVANCY LLC | $765.94 | $765.94 |
08/02/2022 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1583 | $-709.20 | $0.00 |
07/12/2022 | BILL | PEQUOP CONSERVANCY LLC | $709.20 | $709.20 |
08/10/2021 | PAYMENT | THOMPSON CREEK RANCH LC CHECK NUM: 3528 | $-746.16 | $0.00 |
07/14/2021 | BILL | LIND RANCHES LC | $746.16 | $746.16 |
08/03/2020 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2990 | $-734.54 | $0.00 |
07/15/2020 | BILL | LIND RANCHES LC | $734.54 | $734.54 |
12/12/2019 | PAYMENT | THOMPSON CREEK RANCH, LLC CHECK NUM: 2836 | $-25.61 | $0.00 |
12/04/2019 | PAYMENT | THOMSPON CREEK RANCH LLC CHECK NUM: 2823 | $-731.71 | $25.61 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.29 | $757.32 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.32 | $739.03 |
07/10/2019 | BILL | LIND RANCHES LC | $731.71 | $731.71 |
08/22/2018 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2391 | $-755.36 | $0.00 |
07/09/2018 | BILL | LIND RANCHES LC | $755.36 | $755.36 |
03/26/2018 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 2223 | $-746.64 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $45.45 | $746.64 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.22 | $701.19 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.23 | $671.97 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.49 | $655.74 |
07/07/2017 | BILL | LIND RANCHES LC | $649.25 | $649.25 |
07/28/2016 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 1588 | $-613.08 | $0.00 |
07/08/2016 | BILL | LIND RANCHES LC | $613.08 | $613.08 |
07/22/2015 | PAYMENT | THOMPSON CREEK RANCH, LLC CHECK NUM: 1370 | $-576.21 | $0.00 |
07/08/2015 | BILL | LIND RANCHES LC | $576.21 | $576.21 |
09/12/2014 | PAYMENT | THOMPSON CREEK RANCH, LLC CHECK NUM: 1240 | $-402.00 | $0.00 |
08/05/2014 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 1226 | $-134.01 | $402.00 |
07/10/2014 | BILL | LIND RANCHES LC | $536.01 | $536.01 |
12/26/2013 | PAYMENT | THOMPSON CREEK RANCH LC CHECK NUM: 4941 | $-17.40 | $0.00 |
12/26/2013 | ADJUSTMENT | WRONG PAYEE NAME NUM: 4941 | $17.40 | $17.40 |
12/26/2013 | VOID | LIND RANCHES LC CHECK NUM: 4941 | $-17.40 | $0.00 |
11/13/2013 | PAYMENT | THOMPSON CREEK RANCH LLC CHECK NUM: 1112 | $-497.24 | $17.40 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.43 | $514.64 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.97 | $502.21 |
07/16/2013 | BILL | LIND RANCHES LC | $497.24 | $497.24 |
08/06/2012 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 4575 | $-460.84 | $0.00 |
07/10/2012 | BILL | LIND RANCHES LC | $460.84 | $460.84 |
08/17/2011 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 3970 | $-432.71 | $0.00 |
07/14/2011 | BILL | LIND RANCHES LC | $432.71 | $432.71 |
08/19/2010 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 3288 | $-459.98 | $0.00 |
07/14/2010 | BILL | LIND RANCHES LC | $459.98 | $459.98 |
09/04/2009 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 2657 | $-531.57 | $0.00 |
07/21/2009 | BILL | LIND RANCHES LC | $531.57 | $531.57 |
08/25/2008 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 2005 | $-674.51 | $0.00 |
07/14/2008 | BILL | LIND RANCHES LC | $674.51 | $674.51 |
08/28/2007 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 1409 | $-636.33 | $0.00 |
07/13/2007 | BILL | LIND RANCHES LC | $636.33 | $636.33 |
09/13/2006 | PAYMENT | THOMPSON CREEK RANCH CHECK NUM: 790 | $-598.05 | $0.00 |
07/19/2006 | BILL | LIND RANCHES LC | $598.05 | $598.05 |
04/11/2006 | PAYMENT | LIND RANCHES LC CHECK NUM: 588 | $-146.75 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.64 | $146.75 |
12/28/2005 | PAYMENT | LIND RANCHES LC CHECK NUM: 407,421 | $-160.87 | $141.11 |
11/09/2005 | PAYMENT | LIND RANCHES LC CHECK NUM: 324 | $-282.24 | $301.98 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.11 | $584.22 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.65 | $570.11 |
07/21/2005 | BILL | LIND RANCHES LC | $564.46 | $564.46 |
02/23/2005 | PAYMENT | @ | $-131.02 | $0.00 |
01/12/2005 | PAYMENT | @ | $-131.02 | $131.02 |
09/29/2004 | PAYMENT | @ | $-131.02 | $262.04 |
07/20/2004 | PAYMENT | @ | $-131.05 | $393.06 |
07/01/2004 | BILL | LIND RANCHES LC @ | $524.11 | $524.11 |
02/02/2004 | PAYMENT | @ | $-476.70 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $35.31 | $476.70 |
07/01/2003 | BILL | LIND RANCHES LC @ | $441.39 | $441.39 |