09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.01 | $0.00 |
08/30/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC SYS 002339 ORIG: CHECK | $-11.48 | $1.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.01 | $12.49 |
08/30/2024 | ADJUSTMENT | TREE TOP RANCHES NEVADA LLC CHECK 002339 VOIDED PAYMENT: 922346. REASON: AMENDMENT TO RE 2025 | $11.48 | $11.48 |
08/05/2024 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK 002339 | $-11.48 | $0.00 |
07/10/2024 | BILL | Y-3 II | $11.48 | $11.48 |
08/09/2023 | PAYMENT | TREE TOP RANCHES NEVADA LLC CHECK | $-10.62 | $0.00 |
07/12/2023 | BILL | Y-3 II | $10.62 | $10.62 |
08/03/2022 | PAYMENT | TREE TOP RANCHES NEVADA, LLC CHECK NUM: 001355 | $-9.83 | $0.00 |
07/12/2022 | BILL | Y-3 II | $9.83 | $9.83 |
08/10/2021 | PAYMENT | Y-3 II RANCH CHECK NUM: 08940 | $-10.06 | $0.00 |
07/14/2021 | BILL | Y-3 II | $10.06 | $10.06 |
08/13/2020 | PAYMENT | Y-3 II RANCH CHECK NUM: 0008483 | $-10.22 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $10.22 |
07/15/2020 | BILL | Y-3 II | $10.19 | $10.19 |
08/12/2019 | PAYMENT | Y-3 II CHECK | $-11.02 | $0.00 |
07/10/2019 | BILL | Y-3 II | $11.02 | $11.02 |
08/03/2018 | PAYMENT | Y-3 II RANCH CHECK NUM: 07481 | $-11.24 | $0.00 |
07/09/2018 | BILL | Y-3 II | $11.24 | $11.24 |
08/10/2017 | PAYMENT | Y-3 II RANCH CHECK NUM: 06945 | $-9.67 | $0.00 |
07/07/2017 | BILL | Y-3 II | $9.67 | $9.67 |
08/16/2016 | PAYMENT | Y-3 II RANCH CHECK NUM: 06393 | $-9.13 | $0.00 |
07/08/2016 | BILL | Y-3 II | $9.13 | $9.13 |
07/28/2015 | PAYMENT | Y-3 II RANCH CHECK NUM: 05830 | $-8.85 | $0.00 |
07/08/2015 | BILL | Y-3 II | $8.85 | $8.85 |
08/07/2014 | PAYMENT | Y-3 II RANCH CHECK NUM: 05265 | $-7.98 | $0.00 |
07/10/2014 | BILL | Y-3 II | $7.98 | $7.98 |
08/15/2013 | PAYMENT | Y-3 II RANCH CHECK NUM: 04626 | $-7.41 | $0.00 |
07/16/2013 | BILL | Y-3 II | $7.41 | $7.41 |
08/14/2012 | PAYMENT | Y-3 II RANCH CHECK NUM: 04017 | $-6.87 | $0.00 |
07/10/2012 | BILL | Y-3 II | $6.87 | $6.87 |
08/11/2011 | PAYMENT | Y-3 II CHECK NUM: 3358 | $-6.45 | $0.00 |
07/14/2011 | BILL | Y-3 II | $6.45 | $6.45 |
08/19/2010 | PAYMENT | Y-3 II CHECK NUM: 2677 | $-6.13 | $0.00 |
07/14/2010 | BILL | Y-3 II | $6.13 | $6.13 |
09/11/2009 | PAYMENT | Y-3 II CHECK NUM: 2007 | $-5.81 | $0.00 |
07/21/2009 | BILL | Y-3 II | $5.81 | $5.81 |
07/24/2008 | PAYMENT | Y-3 II CHECK NUM: 01321 | $-5.40 | $0.00 |
07/14/2008 | BILL | Y-3 II | $5.40 | $5.40 |
08/15/2007 | PAYMENT | Y-3 II RANCH CHECK NUM: 16410 | $-5.10 | $0.00 |
07/13/2007 | BILL | Y-3 II | $5.10 | $5.10 |
08/17/2006 | PAYMENT | Y-3 II RANCH CHECK NUM: 15803 | $-4.79 | $0.00 |
07/19/2006 | BILL | Y-3 II | $4.79 | $4.79 |
07/01/2004 | BILL | Y-3 II @ | $0.00 | $0.00 |
07/01/2003 | BILL | Y-3 II @ | $0.00 | $0.00 |