09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.63 | $0.00 |
08/30/2024 | PAYMENT | L&E FARMS LLC SYS 8846 ORIG: CHECK | $-7.43 | $0.63 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.63 | $8.06 |
08/30/2024 | ADJUSTMENT | L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919266. REASON: AMENDMENT TO RE 2025 | $7.43 | $7.43 |
07/31/2024 | PAYMENT | L&E FARMS LLC CHECK 8846 | $-7.43 | $0.00 |
07/10/2024 | BILL | L&E FARMS LLC ET AL | $7.43 | $7.43 |
08/09/2023 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8824 | $-6.88 | $0.00 |
07/12/2023 | BILL | L&E FARMS LLC ET AL | $6.88 | $6.88 |
08/08/2022 | PAYMENT | L&E FARMS LLC ET AL CHECK NUM: 8769 | $-6.37 | $0.00 |
07/12/2022 | BILL | L&E FARMS LLC ET AL | $6.37 | $6.37 |
10/26/2021 | PAYMENT | GERBER, MICHAEL CHECK NUM: 0050847745 | $-6.97 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.32 | $6.97 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.26 | $6.65 |
07/14/2021 | BILL | LUCKY STARR RANCHING LTD | $6.39 | $6.39 |
09/23/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1098 | $-6.75 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.26 | $6.75 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $6.49 |
07/15/2020 | BILL | LUCKY STARR RANCHING LTD | $6.46 | $6.46 |
03/16/2020 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1097 | $-0.35 | $0.00 |
11/26/2019 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1093 | $-7.28 | $0.35 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.35 | $7.63 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.28 | $7.28 |
07/10/2019 | BILL | LUCKY STARR RANCHING LTD | $7.00 | $7.00 |
09/21/2018 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1078 | $-14.85 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.85 |
07/09/2018 | BILL | LUCKY STARR RANCHING LTD | $14.28 | $14.28 |
04/23/2018 | PAYMENT | GERBER, MICHAEL CHECK NUM: 126 | $-889.89 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $48.25 | $889.89 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.80 | $841.64 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.72 | $814.84 |
08/11/2017 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1043 | $-268.05 | $804.12 |
07/07/2017 | BILL | LUCKY STARR RANCHING LTD | $1,072.17 | $1,072.17 |
09/02/2016 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1031 | $-1,082.89 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.72 | $1,082.89 |
07/08/2016 | BILL | LUCKY STARR RANCHING LTD | $1,072.17 | $1,072.17 |
07/27/2015 | PAYMENT | LUCKY STARR RANCHING LTD CHECK NUM: 1021 | $-1,072.17 | $0.00 |
07/08/2015 | BILL | LUCKY STARR RANCHING LTD | $1,072.17 | $1,072.17 |
02/19/2015 | PAYMENT | KATSMA, RICHARD CHECK NUM: 0316 | $-238.05 | $0.00 |
11/20/2014 | PAYMENT | KATSMA, RICHARD CHECK NUM: 0251 | $-268.04 | $238.05 |
07/31/2014 | PAYMENT | KATSMA, RICHARD CHECK NUM: 157 | $-566.08 | $506.09 |
07/10/2014 | BILL | KATSMA, RICHARD & CHRIS TR | $1,072.17 | $1,072.17 |
08/06/2013 | PAYMENT | KATSMA, RICHARD & CHRIS TR CHECK NUM: 3962 | $-1,072.17 | $0.00 |
07/16/2013 | BILL | KATSMA, RICHARD & CHRIS TR | $1,072.17 | $1,072.17 |
09/14/2012 | PAYMENT | KATSMA, RICHARD & CHRIS CHECK NUM: 5066 | $-10.72 | $0.00 |
09/05/2012 | PAYMENT | KATSMA, RICHARD & CHRIS CHECK NUM: 3752 | $-1,072.17 | $10.72 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.72 | $1,082.89 |
07/10/2012 | BILL | KATSMA, RICHARD & CHRIS | $1,072.17 | $1,072.17 |
09/14/2011 | PAYMENT | KATSMA, CHRIS CREDIT: D | $-375.36 | $0.00 |
09/06/2011 | PAYMENT | KATSMA, RICHARD & CHRIS CHECK NUM: 3530 | $-187.68 | $375.36 |
08/09/2011 | PAYMENT | KATSMA, RICHARD & CHRIS CHECK NUM: 3515 | $-187.71 | $563.04 |
07/14/2011 | BILL | KATSMA, RICHARD & CHRIS | $750.75 | $750.75 |
08/04/2010 | PAYMENT | KATSMA, RICHARD & CHRIS CHECK NUM: 3295 | $-17.36 | $0.00 |
07/14/2010 | BILL | KATSMA, RICHARD & CHRIS | $17.36 | $17.36 |
08/17/2009 | PAYMENT | CURRIVAN, JAMES D CHECK NUM: 23075 | $-27.71 | $0.00 |
07/21/2009 | BILL | CURRIVAN, JAMES D | $27.71 | $27.71 |
08/18/2008 | PAYMENT | CURRIVAN, THERESA L TR CHECK | $-34.59 | $0.00 |
07/14/2008 | BILL | CURRIVAN, JAMES D | $34.59 | $34.59 |
01/16/2008 | PAYMENT | CURRIVAN, JAMES D CHECK NUM: 2189 | $-172.52 | $0.00 |
01/14/2008 | PAYMENT | CURRIVAN, JAMES D CREDIT: D | $-172.52 | $172.52 |
10/10/2007 | PAYMENT | CURRIVAN, JAMES D CREDIT: D | $-172.52 | $345.04 |
08/21/2007 | PAYMENT | TENT MTN RANCH CHECK NUM: 22780 | $-172.54 | $517.56 |
07/13/2007 | BILL | CURRIVAN, JAMES D | $690.10 | $690.10 |