08/30/2024 | PAYMENT | TROUT CREEK RANCHES LLC SYS 1502 ORIG: CHECK | $-211.64 | $19.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $19.54 | $231.18 |
08/30/2024 | ADJUSTMENT | TROUT CREEK RANCHES LLC CHECK 1502 VOIDED PAYMENT: 926532. REASON: AMENDMENT TO RE 2025 | $211.64 | $211.64 |
08/12/2024 | PAYMENT | TROUT CREEK RANCHES LLC CHECK 1502 | $-211.64 | $0.00 |
07/10/2024 | BILL | TROUT CREEK RANCHES LLC | $211.64 | $211.64 |
08/11/2023 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1310 | $-195.96 | $0.00 |
07/12/2023 | BILL | TROUT CREEK RANCHES LLC | $195.96 | $195.96 |
08/04/2022 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1089 | $-181.44 | $0.00 |
07/12/2022 | BILL | TROUT CREEK RANCHES LLC | $181.44 | $181.44 |
07/27/2021 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 3844 | $-190.00 | $0.00 |
07/14/2021 | BILL | TROUT CREEK RANCHES LLC | $190.00 | $190.00 |
08/25/2020 | PAYMENT | TROUT CREEK RANCHES, LLC CHECK NUM: 03795 | $-187.82 | $0.00 |
07/15/2020 | BILL | TROUT CREEK RANCHES LLC | $187.82 | $187.82 |
08/15/2019 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 3598 | $-188.04 | $0.00 |
07/10/2019 | BILL | TROUT CREEK RANCHES LLC | $188.04 | $188.04 |
07/25/2018 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 3539 | $-188.75 | $0.00 |
07/09/2018 | BILL | TROUT CREEK RANCHES LLC | $188.75 | $188.75 |
08/01/2017 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 2654 | $-162.22 | $0.00 |
07/07/2017 | BILL | TROUT CREEK RANCHES LLC | $162.22 | $162.22 |
07/25/2016 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 3313 | $-153.18 | $0.00 |
07/08/2016 | BILL | TROUT CREEK RANCHES LLC | $153.18 | $153.18 |
07/15/2015 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 3140 | $-143.97 | $0.00 |
07/08/2015 | BILL | TROUT CREEK RANCHES LLC | $143.97 | $143.97 |
08/05/2014 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 2988 | $-133.94 | $0.00 |
07/10/2014 | BILL | TROUT CREEK RANCHES LLC | $133.94 | $133.94 |
07/26/2013 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 2477 | $-124.24 | $0.00 |
07/16/2013 | BILL | TROUT CREEK RANCHES LLC | $124.24 | $124.24 |
07/20/2012 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 2313 | $-115.15 | $0.00 |
07/10/2012 | BILL | TROUT CREEK RANCHES LLC | $115.15 | $115.15 |
08/01/2011 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 2149 | $-108.12 | $0.00 |
07/14/2011 | BILL | TROUT CREEK RANCHES LLC | $108.12 | $108.12 |
08/05/2010 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 2018 | $-111.81 | $0.00 |
07/14/2010 | BILL | TROUT CREEK RANCHES LLC | $111.81 | $111.81 |
09/03/2009 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1872 | $-132.33 | $0.00 |
07/21/2009 | BILL | TROUT CREEK RANCHES LLC | $132.33 | $132.33 |
08/07/2008 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1735 | $-122.88 | $0.00 |
07/14/2008 | BILL | TROUT CREEK RANCHES LLC | $122.88 | $122.88 |
08/16/2007 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1552 | $-115.92 | $0.00 |
07/13/2007 | BILL | TROUT CREEK RANCHES LLC | $115.92 | $115.92 |
09/01/2006 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1370 | $-108.94 | $0.00 |
07/19/2006 | BILL | TROUT CREEK RANCHES LLC | $108.94 | $108.94 |
08/03/2005 | PAYMENT | TROUT CREEK RANCHES LLC CHECK NUM: 1179 | $-101.99 | $0.00 |
07/21/2005 | BILL | TROUT CREEK RANCHES LLC | $101.99 | $101.99 |
08/06/2004 | PAYMENT | @ | $-96.76 | $0.00 |
07/01/2004 | BILL | TROUT CREEK RANCHES LL @ | $96.76 | $96.76 |
08/27/2003 | PAYMENT | @ | $-89.85 | $0.00 |
07/01/2003 | BILL | GOULD LAND AND LIVESTO @ | $89.85 | $89.85 |