09/19/2024 | PAYMENT | SHARP, ALAN W OR SHARP RANCH LLC CHECK 9242 | $-207.95 | $415.99 |
08/30/2024 | PAYMENT | SHARP RANCH LLC ET AL SYS 9221 ORIG: CHECK | $-186.65 | $623.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $64.68 | $810.59 |
08/30/2024 | ADJUSTMENT | SHARP RANCH LLC ET AL CHECK 9221 VOIDED PAYMENT: 929960. REASON: AMENDMENT TO RE 2025 | $186.65 | $745.91 |
08/14/2024 | PAYMENT | SHARP RANCH LLC ET AL CHECK 9221 | $-186.65 | $559.26 |
07/10/2024 | BILL | SHARP RANCH LLC | $745.91 | $745.91 |
02/14/2024 | PAYMENT | SHARP RANCH LLC CHECK 9116 | $-181.04 | $0.00 |
12/04/2023 | PAYMENT | SHARP RANCH LLC CHECK 009055 | $-181.04 | $181.04 |
09/15/2023 | PAYMENT | SHARP RANCH LLC ALAN W SHARP SOLE MBR CHECK 9008 | $-181.04 | $362.08 |
08/08/2023 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8982 | $-181.07 | $543.12 |
07/12/2023 | BILL | SHARP RANCH LLC | $724.19 | $724.19 |
03/01/2023 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8871 | $-175.77 | $0.00 |
12/12/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8819 | $-175.77 | $175.77 |
09/07/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8748 | $-175.77 | $351.54 |
08/08/2022 | PAYMENT | SHARP RANCH LLC /ALAN SOLE MBR CHECK NUM: 8734 | $-175.79 | $527.31 |
07/12/2022 | BILL | SHARP RANCH LLC | $703.10 | $703.10 |
02/14/2022 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8606 | $-191.98 | $0.00 |
12/08/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8548 | $-191.98 | $191.98 |
09/30/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8496 | $-191.98 | $383.96 |
08/17/2021 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8446 | $-191.98 | $575.94 |
07/14/2021 | BILL | SHARP RANCH LLC | $767.92 | $767.92 |
02/18/2021 | PAYMENT | SHARP RANCH LLC ALAN W SHARP S CHECK NUM: 8294 | $-190.07 | $0.00 |
12/14/2020 | PAYMENT | SHARP RANCH LLC, ALA W SHARP S CHECK NUM: 8239 | $-196.22 | $190.07 |
09/18/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 008158 | $-196.22 | $386.29 |
08/12/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 8104 | $-196.24 | $582.51 |
07/15/2020 | BILL | SHARP RANCH LLC | $778.75 | $778.75 |
02/11/2020 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7925 | $-190.86 | $0.00 |
12/06/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7857 | $-190.86 | $190.86 |
09/13/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7767 | $-190.86 | $381.72 |
08/13/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7735 | $-190.89 | $572.58 |
07/10/2019 | BILL | SHARP RANCH LLC | $763.47 | $763.47 |
02/26/2019 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7551 | $-194.97 | $0.00 |
12/11/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7468 | $-194.97 | $194.97 |
09/21/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7370 | $-194.97 | $389.94 |
07/23/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7298 | $-194.97 | $584.91 |
07/09/2018 | BILL | SHARP RANCH LLC | $779.88 | $779.88 |
02/08/2018 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7112 | $-173.38 | $0.00 |
11/30/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 7016 | $-173.38 | $173.38 |
09/13/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6918 | $-173.38 | $346.76 |
07/31/2017 | PAYMENT | SHARP RANCH LLC/ALAN W SHARP CHECK NUM: 6855 | $-173.41 | $520.14 |
07/07/2017 | BILL | SHARP RANCH LLC | $693.55 | $693.55 |
02/21/2017 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6660 | $-176.59 | $0.00 |
12/07/2016 | PAYMENT | SHARP RANCH LLC CHECK NUM: 6583 | $-176.59 | $176.59 |
09/26/2016 | PAYMENT | SHARP RANCH LLC/SHARP, ALAN W CHECK NUM: 6491 | $-176.59 | $353.18 |
08/03/2016 | PAYMENT | SHARP RANCH LLC ET AL CHECK NUM: 6435 | $-176.60 | $529.77 |
07/08/2016 | BILL | SHARP RANCH LLC | $706.37 | $706.37 |
02/08/2016 | PAYMENT | SHARP RANCH ET AL TR CHECK NUM: 6210 | $-176.40 | $0.00 |
12/16/2015 | PAYMENT | SHARP RANCH/ ALAN W SHARP TR CHECK NUM: 6140 | $-176.40 | $176.40 |
09/29/2015 | PAYMENT | SHARP RANCH ET AL TR CHECK NUM: 006024 | $-176.40 | $352.80 |
08/06/2015 | PAYMENT | SHARP RANCH ET AL CHECK NUM: 5959 | $-176.42 | $529.20 |
07/08/2015 | BILL | SHARP, ALAN W & PATRICIA L TR | $705.62 | $705.62 |
02/19/2015 | PAYMENT | SHARP RANCH CHECK NUM: 005731 | $-177.85 | $0.00 |
12/24/2014 | PAYMENT | SHARP RANCH ET AL TR CHECK NUM: 005655 | $-177.85 | $177.85 |
09/29/2014 | PAYMENT | SHARP RANCH/ALAN W REV LIVING CHECK NUM: 5512 | $-177.85 | $355.70 |
08/08/2014 | PAYMENT | SHARP RANCH CHECK NUM: 5448 | $-177.86 | $533.55 |
07/10/2014 | BILL | SHARP, ALAN W & PATRICIA L TR | $711.41 | $711.41 |
02/26/2014 | PAYMENT | SHARP RANCH CHECK NUM: 5217 | $-173.30 | $0.00 |
12/31/2013 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 5129 | $-173.30 | $173.30 |
10/02/2013 | PAYMENT | SHARP RANCH/ALAN W REV LIV TRU CHECK | $-173.30 | $346.60 |
08/23/2013 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4919 | $-173.30 | $519.90 |
07/16/2013 | BILL | SHARP, ALAN W & PATRICIA L TR | $693.20 | $693.20 |
02/26/2013 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4684 | $-168.25 | $0.00 |
12/31/2012 | PAYMENT | SHARP RANCH/ALAN W REV TRUST CHECK NUM: 4604 | $-168.25 | $168.25 |
09/27/2012 | PAYMENT | SHARP RANCH/ALAN W REVOCABLE T CHECK NUM: 4454 | $-168.25 | $336.50 |
08/06/2012 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 4385 | $-168.26 | $504.75 |
07/10/2012 | BILL | SHARP, ALAN W & PATRICIA L TR | $673.01 | $673.01 |
03/06/2012 | PAYMENT | SHARP RANCH CHECK NUM: 4174 | $-164.23 | $0.00 |
12/29/2011 | PAYMENT | SHARP RANCH-SHARP REVOCABLE TR CHECK NUM: 4079 | $-164.23 | $164.23 |
09/27/2011 | PAYMENT | SHARP RANCH/ALAN W & PATRICIA CHECK NUM: 3943 | $-164.23 | $328.46 |
08/10/2011 | PAYMENT | SHARP RANCH CHECK NUM: 3889 | $-164.26 | $492.69 |
07/14/2011 | BILL | SHARP, ALAN W & PATRICIA L TR | $656.95 | $656.95 |
03/02/2011 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3700 | $-176.44 | $0.00 |
12/29/2010 | PAYMENT | SHARP RANCH CHECK NUM: 3612 | $-176.44 | $176.44 |
10/05/2010 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3472 | $-176.44 | $352.88 |
08/19/2010 | PAYMENT | SHARP RANCH CHECK NUM: 3405 | $-176.47 | $529.32 |
07/14/2010 | BILL | SHARP, ALAN W & PATRICIA L TR | $705.79 | $705.79 |
02/26/2010 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3192 | $-181.53 | $0.00 |
12/31/2009 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 3118 | $-181.53 | $181.53 |
10/20/2009 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2989 | $-181.53 | $363.06 |
09/21/2009 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2930 | $-181.55 | $544.59 |
07/21/2009 | BILL | SHARP, ALAN W & PATRICIA L TR | $726.14 | $726.14 |
02/27/2009 | PAYMENT | SHARP RANCH CHECK NUM: 2701 | $-177.32 | $0.00 |
01/12/2009 | PAYMENT | SHARP RANCH CHECK NUM: 2620 | $-177.32 | $177.32 |
10/03/2008 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2507 | $-177.32 | $354.64 |
08/25/2008 | PAYMENT | SHARP RANCH CHECK NUM: 2439 | $-177.35 | $531.96 |
07/14/2008 | BILL | SHARP, ALAN W & PATRICIA L TR | $709.31 | $709.31 |
02/26/2008 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 2242 | $-176.45 | $0.00 |
01/07/2008 | PAYMENT | SHARP RANCH CHECK NUM: 2179 | $-176.45 | $176.45 |
10/03/2007 | PAYMENT | SHARP RANCH CHECK NUM: 2046 | $-176.45 | $352.90 |
08/28/2007 | PAYMENT | SHARP RANCH CHECK NUM: 1990 | $-176.46 | $529.35 |
07/13/2007 | BILL | SHARP, ALAN W & PATRICIA L TR | $705.81 | $705.81 |
03/13/2007 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1779 | $-171.31 | $0.00 |
12/28/2006 | PAYMENT | SHARP RANCH CHECK NUM: 1700 | $-171.31 | $171.31 |
09/28/2006 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1569 | $-171.31 | $342.62 |
08/25/2006 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1509 | $-171.31 | $513.93 |
07/19/2006 | BILL | SHARP, ALAN W & PATRICIA L TR | $685.24 | $685.24 |
03/03/2006 | PAYMENT | SHARP RANCH CHECK NUM: 1312 | $-166.32 | $0.00 |
12/29/2005 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1237 | $-166.32 | $166.32 |
09/28/2005 | PAYMENT | SHARP, ALAN W & PATRICIA L TR CHECK NUM: 1100 | $-166.32 | $332.64 |
08/29/2005 | PAYMENT | PATRICIA L SHARP CHECK NUM: 1045 | $-166.32 | $498.96 |
07/21/2005 | BILL | SHARP, ALAN W & PATRICIA L TR | $665.28 | $665.28 |
03/04/2005 | PAYMENT | @ | $-165.78 | $0.00 |
01/05/2005 | PAYMENT | @ | $-165.78 | $165.78 |
09/28/2004 | PAYMENT | @ | $-165.78 | $331.56 |
08/18/2004 | PAYMENT | @ | $-165.80 | $497.34 |
07/01/2004 | BILL | SHARP, ALAN W & PATRIC @ | $663.14 | $663.14 |
02/26/2004 | PAYMENT | @ | $-174.34 | $0.00 |
01/07/2004 | PAYMENT | @ | $-174.34 | $174.34 |
10/08/2003 | PAYMENT | @ | $-174.34 | $348.68 |
08/26/2003 | PAYMENT | @ | $-174.36 | $523.02 |
07/01/2003 | BILL | SHARP, ALAN W & PATRIC @ | $697.38 | $697.38 |