09/19/2024 | PAYMENT | SHARP, ALAN W OR SHARP RANCH LLC CHECK 9242 | $-123.64 | $247.29 |
08/30/2024 | PAYMENT | SHARP RANCH LLC ET AL SYS 9221 ORIG: CHECK | $-109.91 | $370.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.13 | $480.84 |
08/30/2024 | ADJUSTMENT | SHARP RANCH LLC ET AL CHECK 9221 VOIDED PAYMENT: 929959. REASON: AMENDMENT TO RE 2025 | $109.91 | $438.71 |
08/14/2024 | PAYMENT | SHARP RANCH LLC ET AL CHECK 9221 | $-109.91 | $328.80 |
07/10/2024 | BILL | SHARP RANCH LLC | $438.71 | $438.71 |
02/14/2024 | PAYMENT | SHARP RANCH LLC CHECK 9116 | $-106.48 | $0.00 |
12/04/2023 | PAYMENT | SHARP RANCH LLC CHECK 009055 | $-106.48 | $106.48 |
09/15/2023 | PAYMENT | SHARP RANCH LLC ALAN W SHARP SOLE MBR CHECK 9008 | $-106.48 | $212.96 |
08/08/2023 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8982 | $-106.50 | $319.44 |
07/12/2023 | BILL | SHARP RANCH LLC | $425.94 | $425.94 |
03/01/2023 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8871 | $-103.38 | $0.00 |
12/12/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8819 | $-103.38 | $103.38 |
09/07/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8748 | $-103.38 | $206.76 |
08/08/2022 | PAYMENT | SHARP RANCH LLC /ALAN SOLE MBR CHECK NUM: 8734 | $-103.39 | $310.14 |
07/12/2022 | BILL | SHARP RANCH LLC | $413.53 | $413.53 |
02/14/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8606 | $-107.58 | $0.00 |
12/08/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8548 | $-107.58 | $107.58 |
09/30/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8496 | $-107.58 | $215.16 |
08/17/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8446 | $-107.59 | $322.74 |
07/14/2021 | BILL | SHARP RANCH LLC | $430.33 | $430.33 |
02/18/2021 | PAYMENT | SHARP RANCH LLC ALAN W SHARP S CHECK NUM: 8294 | $-111.06 | $0.00 |
12/14/2020 | PAYMENT | SHARP RANCH LLC, ALA W SHARP S CHECK NUM: 8239 | $-111.06 | $111.06 |
09/18/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 008158 | $-111.06 | $222.12 |
08/12/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8104 | $-111.07 | $333.18 |
07/15/2020 | AMENDMENT | Too small to refund | $2.80 | $444.25 |
07/15/2020 | BILL | SHARP RANCH LLC | $441.45 | $441.45 |
02/11/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7925 | $-109.67 | $0.00 |
12/06/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7857 | $-109.67 | $109.67 |
09/13/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7767 | $-109.67 | $219.34 |
08/13/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7735 | $-109.67 | $329.01 |
07/10/2019 | BILL | SHARP RANCH LLC | $438.68 | $438.68 |
02/26/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7551 | $-112.74 | $0.00 |
12/11/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7468 | $-112.74 | $112.74 |
09/21/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7370 | $-112.74 | $225.48 |
07/23/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7298 | $-112.76 | $338.22 |
07/09/2018 | BILL | SHARP RANCH LLC | $450.98 | $450.98 |
02/08/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7112 | $-99.04 | $0.00 |
11/30/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7016 | $-99.04 | $99.04 |
09/13/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6918 | $-99.04 | $198.08 |
07/31/2017 | PAYMENT | SHARP RANCH LLC/ALAN W SHARP CHECK NUM: 6855 | $-99.04 | $297.12 |
07/07/2017 | BILL | SHARP RANCH LLC | $396.16 | $396.16 |
02/21/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6660 | $-101.35 | $0.00 |
12/07/2016 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6583 | $-101.35 | $101.35 |
09/26/2016 | PAYMENT | SHARP RANCH LLC/SHARP, ALAN W CHECK NUM: 6491 | $-101.35 | $202.70 |
08/03/2016 | PAYMENT | SHARP RANCH LLC ET AL CHECK NUM: 6435 | $-101.36 | $304.05 |
07/08/2016 | BILL | SHARP RANCH LLC | $405.41 | $405.41 |
02/08/2016 | PAYMENT | SHARP RANCH ET AL TR CHECK NUM: 6210 | $-100.93 | $0.00 |
12/16/2015 | PAYMENT | SHARP RANCH/ ALAN W SHARP TR CHECK NUM: 6140 | $-100.93 | $100.93 |
09/29/2015 | PAYMENT | SHARP RANCH ET AL TR CHECK NUM: 006024 | $-100.93 | $201.86 |
08/06/2015 | PAYMENT | SHARP RANCH ET AL CHECK NUM: 5959 | $-100.94 | $302.79 |
07/08/2015 | BILL | SHARP, ALAN W & PATRICIA L TR | $403.73 | $403.73 |
02/19/2015 | PAYMENT | SHARP RANCH CHECK NUM: 005731 | $-102.30 | $0.00 |
12/24/2014 | PAYMENT | SHARP RANCH ET AL TR CHECK NUM: 005655 | $-102.30 | $102.30 |
09/29/2014 | PAYMENT | SHARP RANCH/ALAN W REV LIVING CHECK NUM: 5512 | $-102.30 | $204.60 |
08/08/2014 | PAYMENT | SHARP RANCH CHECK NUM: 5448 | $-102.33 | $306.90 |
07/10/2014 | BILL | SHARP, ALAN W & PATRICIA L TR | $409.23 | $409.23 |
02/26/2014 | PAYMENT | SHARP RANCH CHECK NUM: 5217 | $-100.89 | $0.00 |
12/31/2013 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 5129 | $-100.89 | $100.89 |
10/02/2013 | PAYMENT | SHARP RANCH/ALAN W REV LIV TRU CHECK | $-100.89 | $201.78 |
08/23/2013 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4919 | $-100.89 | $302.67 |
07/16/2013 | BILL | SHARP, ALAN W & PATRICIA L TR | $403.56 | $403.56 |
02/26/2013 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4684 | $-99.67 | $0.00 |
12/31/2012 | PAYMENT | SHARP RANCH/ALAN W REV TRUST CHECK NUM: 4604 | $-99.67 | $99.67 |
09/27/2012 | PAYMENT | SHARP RANCH/ALAN W REVOCABLE T CHECK NUM: 4454 | $-99.67 | $199.34 |
08/06/2012 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4385 | $-99.68 | $299.01 |
07/10/2012 | BILL | SHARP, ALAN W & PATRICIA L TR | $398.69 | $398.69 |
03/06/2012 | PAYMENT | SHARP RANCH CHECK NUM: 4174 | $-97.72 | $0.00 |
12/29/2011 | PAYMENT | SHARP RANCH-SHARP REVOCABLE TR CHECK NUM: 4079 | $-97.72 | $97.72 |
09/27/2011 | PAYMENT | SHARP RANCH/ALAN W & PATRICIA CHECK NUM: 3943 | $-97.72 | $195.44 |
08/10/2011 | PAYMENT | SHARP RANCH CHECK NUM: 3889 | $-97.73 | $293.16 |
07/14/2011 | BILL | SHARP, ALAN W & PATRICIA L TR | $390.89 | $390.89 |
03/02/2011 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3700 | $-105.98 | $0.00 |
12/29/2010 | PAYMENT | SHARP RANCH CHECK NUM: 3612 | $-105.98 | $105.98 |
10/05/2010 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3472 | $-105.98 | $211.96 |
08/19/2010 | PAYMENT | SHARP RANCH CHECK NUM: 3405 | $-105.99 | $317.94 |
07/14/2010 | BILL | SHARP, ALAN W & PATRICIA L TR | $423.93 | $423.93 |
02/26/2010 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3192 | $-109.70 | $0.00 |
12/31/2009 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3118 | $-109.70 | $109.70 |
10/20/2009 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2989 | $-109.70 | $219.40 |
09/21/2009 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2930 | $-109.70 | $329.10 |
07/21/2009 | BILL | SHARP, ALAN W & PATRICIA L TR | $438.80 | $438.80 |
02/27/2009 | PAYMENT | SHARP RANCH CHECK NUM: 2701 | $-107.18 | $0.00 |
01/12/2009 | PAYMENT | SHARP RANCH CHECK NUM: 2620 | $-107.18 | $107.18 |
10/03/2008 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2507 | $-107.18 | $214.36 |
08/25/2008 | PAYMENT | SHARP RANCH CHECK NUM: 2439 | $-107.18 | $321.54 |
07/14/2008 | BILL | SHARP, ALAN W & PATRICIA L TR | $428.72 | $428.72 |
02/26/2008 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2242 | $-109.18 | $0.00 |
01/07/2008 | PAYMENT | SHARP RANCH CHECK NUM: 2179 | $-109.18 | $109.18 |
10/03/2007 | PAYMENT | SHARP RANCH CHECK NUM: 2046 | $-109.18 | $218.36 |
08/28/2007 | PAYMENT | SHARP RANCH CHECK NUM: 1990 | $-109.18 | $327.54 |
07/13/2007 | BILL | SHARP, ALAN W & PATRICIA L TR | $436.72 | $436.72 |
03/13/2007 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1779 | $-106.00 | $0.00 |
12/28/2006 | PAYMENT | SHARP RANCH CHECK NUM: 1700 | $-106.00 | $106.00 |
09/28/2006 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1569 | $-106.00 | $212.00 |
08/25/2006 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1509 | $-106.01 | $318.00 |
07/19/2006 | BILL | SHARP, ALAN W & PATRICIA L TR | $424.01 | $424.01 |
03/03/2006 | PAYMENT | SHARP RANCH CHECK NUM: 1312 | $-102.91 | $0.00 |
12/29/2005 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1237 | $-102.91 | $102.91 |
09/28/2005 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1100 | $-102.91 | $205.82 |
08/29/2005 | PAYMENT | PATRICIA L SHARP CHECK NUM: 1045 | $-102.93 | $308.73 |
07/21/2005 | BILL | SHARP, ALAN W & PATRICIA L TR | $411.66 | $411.66 |
03/04/2005 | PAYMENT | @ | $-102.54 | $0.00 |
01/05/2005 | PAYMENT | @ | $-102.54 | $102.54 |
09/28/2004 | PAYMENT | @ | $-102.54 | $205.08 |
08/18/2004 | PAYMENT | @ | $-102.57 | $307.62 |
07/01/2004 | BILL | SHARP, ALAN W & PATRIC @ | $410.19 | $410.19 |
02/26/2004 | PAYMENT | @ | $-101.60 | $0.00 |
01/07/2004 | PAYMENT | @ | $-101.60 | $101.60 |
10/08/2003 | PAYMENT | @ | $-101.60 | $203.20 |
08/26/2003 | PAYMENT | @ | $-101.63 | $304.80 |
07/01/2003 | BILL | SHARP, GERTRUDE ETAL @ | $406.43 | $406.43 |