09/30/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK 2425 | $-2.91 | $5.84 |
08/30/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK | $-99.27 | $8.75 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.75 | $108.02 |
08/30/2024 | ADJUSTMENT | TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922344. REASON: AMENDMENT TO RE 2025 | $99.27 | $99.27 |
08/05/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK 002339 | $-99.27 | $0.00 |
07/10/2024 | BILL | Y-3 II | $99.27 | $99.27 |
08/09/2023 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK | $-91.91 | $0.00 |
07/12/2023 | BILL | Y-3 II | $91.91 | $91.91 |
08/03/2022 | PAYMENT | TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355 | $-85.10 | $0.00 |
07/12/2022 | BILL | Y-3 II | $85.10 | $85.10 |
08/10/2021 | PAYMENT | Y-3 II RANCH CHECK NUM: 08940 | $-87.25 | $0.00 |
07/14/2021 | BILL | Y-3 II | $87.25 | $87.25 |
08/13/2020 | PAYMENT | Y-3 II RANCH CHECK NUM: 0008483 | $-88.46 | $0.00 |
07/15/2020 | BILL | Y-3 II | $88.46 | $88.46 |
08/12/2019 | PAYMENT | Y-3 II CHECK | $-95.57 | $0.00 |
07/10/2019 | BILL | Y-3 II | $95.57 | $95.57 |
08/03/2018 | PAYMENT | Y-3 II RANCH CHECK NUM: 07481 | $-97.37 | $0.00 |
07/09/2018 | BILL | Y-3 II | $97.37 | $97.37 |
08/10/2017 | PAYMENT | Y-3 II RANCH CHECK NUM: 06945 | $-83.68 | $0.00 |
07/07/2017 | BILL | Y-3 II | $83.68 | $83.68 |
08/16/2016 | PAYMENT | Y-3 II RANCH CHECK NUM: 06393 | $-79.03 | $0.00 |
07/08/2016 | BILL | Y-3 II | $79.03 | $79.03 |
07/28/2015 | PAYMENT | Y-3 II RANCH CHECK NUM: 05830 | $-74.29 | $0.00 |
07/08/2015 | BILL | Y-3 II | $74.29 | $74.29 |
08/07/2014 | PAYMENT | Y-3 II RANCH CHECK NUM: 05265 | $-69.12 | $0.00 |
07/10/2014 | BILL | Y-3 II | $69.12 | $69.12 |
08/15/2013 | PAYMENT | Y-3 II RANCH CHECK NUM: 04626 | $-64.12 | $0.00 |
07/16/2013 | BILL | Y-3 II | $64.12 | $64.12 |
08/14/2012 | PAYMENT | Y-3 II RANCH CHECK NUM: 04017 | $-59.42 | $0.00 |
07/10/2012 | BILL | Y-3 II | $59.42 | $59.42 |
08/11/2011 | PAYMENT | Y-3 II CHECK NUM: 3358 | $-55.79 | $0.00 |
07/14/2011 | BILL | Y-3 II | $55.79 | $55.79 |
08/19/2010 | PAYMENT | Y-3 II CHECK NUM: 2677 | $-52.93 | $0.00 |
07/14/2010 | BILL | Y-3 II | $52.93 | $52.93 |
09/11/2009 | PAYMENT | Y-3 II CHECK NUM: 2007 | $-50.22 | $0.00 |
07/21/2009 | BILL | Y-3 II | $50.22 | $50.22 |
07/24/2008 | PAYMENT | Y-3 II CHECK NUM: 01321 | $-46.64 | $0.00 |
07/14/2008 | BILL | Y-3 II | $46.64 | $46.64 |
08/15/2007 | PAYMENT | Y-3 II RANCH CHECK NUM: 16410 | $-43.99 | $0.00 |
07/13/2007 | BILL | Y-3 II | $43.99 | $43.99 |
08/17/2006 | PAYMENT | Y-3 II RANCH CHECK NUM: 15803 | $-41.34 | $0.00 |
07/19/2006 | BILL | Y-3 II | $41.34 | $41.34 |
07/01/2004 | BILL | Y-3 II @ | $0.00 | $0.00 |
07/01/2003 | BILL | Y-3 II @ | $0.00 | $0.00 |