09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.36 | $0.00 |
08/30/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK | $-4.11 | $0.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.36 | $4.47 |
08/30/2024 | ADJUSTMENT | TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922341. REASON: AMENDMENT TO RE 2025 | $4.11 | $4.11 |
08/05/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK 002339 | $-4.11 | $0.00 |
07/10/2024 | BILL | Y-3 II | $4.11 | $4.11 |
08/09/2023 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK | $-3.81 | $0.00 |
07/12/2023 | BILL | Y-3 II | $3.81 | $3.81 |
08/03/2022 | PAYMENT | TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355 | $-3.53 | $0.00 |
07/12/2022 | BILL | Y-3 II | $3.53 | $3.53 |
08/10/2021 | PAYMENT | Y-3 II RANCH CHECK NUM: 08940 | $-3.61 | $0.00 |
07/14/2021 | BILL | Y-3 II | $3.61 | $3.61 |
08/13/2020 | PAYMENT | Y-3 II RANCH CHECK NUM: 0008483 | $-3.65 | $0.00 |
07/15/2020 | BILL | Y-3 II | $3.65 | $3.65 |
08/12/2019 | PAYMENT | Y-3 II CHECK | $-3.93 | $0.00 |
07/10/2019 | BILL | Y-3 II | $3.93 | $3.93 |
08/03/2018 | PAYMENT | Y-3 II RANCH CHECK NUM: 07481 | $-4.25 | $0.00 |
07/09/2018 | BILL | Y-3 II | $4.25 | $4.25 |
08/10/2017 | PAYMENT | Y-3 II RANCH CHECK NUM: 06945 | $-4.08 | $0.00 |
07/07/2017 | BILL | Y-3 II | $4.08 | $4.08 |
08/16/2016 | PAYMENT | Y-3 II RANCH CHECK NUM: 06393 | $-3.90 | $0.00 |
07/08/2016 | BILL | Y-3 II | $3.90 | $3.90 |
07/28/2015 | PAYMENT | Y-3 II RANCH CHECK NUM: 05830 | $-3.77 | $0.00 |
07/08/2015 | BILL | Y-3 II | $3.77 | $3.77 |
08/07/2014 | PAYMENT | Y-3 II RANCH CHECK NUM: 05265 | $-44.59 | $0.00 |
07/10/2014 | BILL | Y-3 II | $44.59 | $44.59 |
08/15/2013 | PAYMENT | Y-3 II RANCH CHECK NUM: 04626 | $-44.59 | $0.00 |
07/16/2013 | BILL | Y-3 II | $44.59 | $44.59 |
08/14/2012 | PAYMENT | Y-3 II RANCH CHECK NUM: 04017 | $-44.59 | $0.00 |
07/10/2012 | BILL | Y-3 II | $44.59 | $44.59 |
08/11/2011 | PAYMENT | Y-3 II CHECK NUM: 3358 | $-44.59 | $0.00 |
07/14/2011 | BILL | Y-3 II | $44.59 | $44.59 |
08/19/2010 | PAYMENT | Y-3 II CHECK NUM: 2677 | $-44.59 | $0.00 |
07/14/2010 | BILL | Y-3 II | $44.59 | $44.59 |
09/11/2009 | PAYMENT | Y-3 II CHECK NUM: 2007 | $-45.09 | $0.00 |
07/21/2009 | BILL | YANKE, RONALD C & L L | $45.09 | $45.09 |
07/24/2008 | PAYMENT | Y-3 II CHECK NUM: 01321 | $-45.09 | $0.00 |
07/14/2008 | BILL | YANKE, RONALD C & L L | $45.09 | $45.09 |
08/15/2007 | PAYMENT | Y-3 II RANCH CHECK NUM: 16410 | $-45.09 | $0.00 |
07/13/2007 | BILL | YANKE, RONALD C & L L | $45.09 | $45.09 |
08/17/2006 | PAYMENT | Y-3 II RANCH CHECK NUM: 15803 | $-43.90 | $0.00 |
07/19/2006 | BILL | YANKE, RONALD C & L L | $43.90 | $43.90 |
08/29/2005 | PAYMENT | Y-3 II RANCH CHECK NUM: 15099 | $-43.90 | $0.00 |
07/21/2005 | BILL | YANKE, RONALD C & L L | $43.90 | $43.90 |
07/19/2004 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2004 | BILL | YANKE, RONALD C & L L @ | $43.96 | $43.96 |
08/14/2003 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2003 | BILL | YANKE, RONALD C & L L @ | $43.96 | $43.96 |