09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.53 | $0.00 |
08/30/2024 | PAYMENT | EFM FUND 3 SYS 9903859962 ORIG: CHECK | $-51.47 | $4.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.53 | $56.00 |
08/30/2024 | ADJUSTMENT | EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946884. REASON: AMENDMENT TO RE 2025 | $51.47 | $51.47 |
08/26/2024 | PAYMENT | EFM FUND 3 CHECK 9903859962 | $-51.47 | $0.00 |
07/10/2024 | BILL | ECOTRUST FORESTS III LLC | $51.47 | $51.47 |
08/18/2023 | PAYMENT | ECOTRUST FORESTS III LLC CHECK NUM: 0209357504 | $-47.66 | $0.00 |
07/12/2023 | BILL | ECOTRUST FORESTS III LLC | $47.66 | $47.66 |
08/10/2022 | PAYMENT | ECOTRUST FORESTS III LLC CHECK NUM: 1297 | $-44.13 | $0.00 |
07/12/2022 | BILL | ECOTRUST FORESTS III LLC | $44.13 | $44.13 |
08/23/2021 | PAYMENT | ECOTRUST FORESTS III LLC CHECK NUM: 001197 | $-45.32 | $0.00 |
07/14/2021 | BILL | ECOTRUST FORESTS III LLC | $45.32 | $45.32 |
08/20/2020 | PAYMENT | SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556 | $-45.90 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $45.90 |
07/15/2020 | BILL | ECOTRUST FORESTS III LLC | $45.88 | $45.88 |
09/11/2019 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407 | $-51.59 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $51.59 |
07/10/2019 | BILL | SORENSEN INVESTMENT LLC | $49.61 | $49.61 |
08/22/2018 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 4105 | $-60.12 | $0.00 |
07/09/2018 | BILL | SORENSEN INVESTMENT LLC | $60.12 | $60.12 |
08/23/2017 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 3847 | $-49.57 | $0.00 |
07/07/2017 | BILL | SORENSEN INVESTMENT LLC | $49.57 | $49.57 |
08/11/2016 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 34550 | $-46.82 | $0.00 |
07/08/2016 | BILL | SORENSEN INVESTMENT LLC | $46.82 | $46.82 |
04/18/2016 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 3386 | $-54.25 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.11 | $54.25 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.67 | $51.14 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.22 | $48.47 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.78 | $46.25 |
07/08/2015 | BILL | SORENSEN INVESTMENT LLC | $44.47 | $44.47 |
04/20/2015 | PAYMENT | SECRET PASS LIVESTOCK LLC CHECK NUM: 003145 | $-1.92 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.11 | $1.92 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.09 | $1.81 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.08 | $1.72 |
09/19/2014 | PAYMENT | SECRET PASS LIVESTOCK, LLC CHECK NUM: 2971 | $-40.94 | $1.64 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.64 | $42.58 |
07/10/2014 | BILL | SORENSEN INVESTMENT LLC | $40.94 | $40.94 |
08/28/2013 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2673 | $-38.14 | $0.00 |
07/16/2013 | BILL | SORENSEN INVESTMENT LLC | $38.14 | $38.14 |
08/17/2012 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2382 | $-35.35 | $0.00 |
07/10/2012 | BILL | SORENSEN INVESTMENT LLC | $35.35 | $35.35 |
08/19/2011 | PAYMENT | SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4157 | $-33.18 | $0.00 |
07/14/2011 | BILL | SORENSEN, DAVID L ETAL | $33.18 | $33.18 |
08/18/2010 | PAYMENT | SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4059 | $-31.49 | $0.00 |
07/14/2010 | BILL | SORENSEN, DAVID L ETAL | $31.49 | $31.49 |
09/03/2009 | PAYMENT | SORENSEN, DAVID L & ELIZABETH CHECK NUM: 3965 | $-30.22 | $0.00 |
07/21/2009 | BILL | SORENSEN, DAVID L ETAL | $30.22 | $30.22 |
03/11/2009 | PAYMENT | SORENSEN, DAVID L ETAL CHECK NUM: 3919 | $-1.23 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.06 | $1.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $1.17 |
09/18/2008 | PAYMENT | SORENSEN LIVESTOCK INC CHECK NUM: 2757 | $-28.06 | $1.12 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.12 | $29.18 |
07/14/2008 | BILL | SORENSEN, DAVID L ETAL | $28.06 | $28.06 |
09/05/2007 | PAYMENT | SORENSEN, DAVID L ETAL CHECK NUM: 3781 | $-26.47 | $0.00 |
07/13/2007 | BILL | SORENSEN, DAVID L ETAL | $26.47 | $26.47 |
09/07/2006 | PAYMENT | SORENSEN, DAVID L ETAL CHECK NUM: 1449 | $-24.88 | $0.00 |
07/19/2006 | BILL | SORENSEN, DAVID L ETAL | $24.88 | $24.88 |
09/12/2005 | PAYMENT | SORENSEN, DAVID L ETAL CHECK NUM: 0921 | $-24.40 | $0.00 |
07/21/2005 | BILL | SORENSEN, DAVID L ETAL | $24.40 | $24.40 |
09/08/2004 | PAYMENT | @ | $-25.65 | $0.00 |
07/01/2004 | BILL | SORENSEN, DAVID L ETAL @ | $25.65 | $25.65 |
08/22/2003 | PAYMENT | @ | $-24.05 | $0.00 |
07/01/2003 | BILL | SORENSEN, DAVID L ETAL @ | $24.05 | $24.05 |