09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.25 | $0.00 |
08/30/2024 | PAYMENT | "RICK MCCONNELL" SYS 1001006477 ORIG: ONLINE | $-44.24 | $0.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.25 | $44.49 |
08/30/2024 | ADJUSTMENT | "RICK MCCONNELL" ONLINE 1001006477 VOIDED PAYMENT: 927553. REASON: AMENDMENT TO RE 2025 | $44.24 | $44.24 |
08/13/2024 | PAYMENT | "RICK MCCONNELL" ONLINE | $-44.24 | $0.00 |
07/10/2024 | BILL | MCCONNELL, RICK ET AL | $44.24 | $44.24 |
08/08/2023 | PAYMENT | MCCONNELL, RICKIE N CREDIT: D BANK: OP INTERNET NUM: 024473 | $-42.07 | $0.00 |
07/12/2023 | BILL | MCCONNELL, RICK ET AL | $42.07 | $42.07 |
08/17/2022 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-37.34 | $0.00 |
07/12/2022 | BILL | MCCONNELL, RICK ET AL | $37.34 | $37.34 |
08/27/2021 | PAYMENT | MCCONNELL, RICK CREDIT: D BANK: OP INTERNET NUM: 049127 | $-24.52 | $0.00 |
07/14/2021 | BILL | MCCONNELL, RICK ET AL | $24.52 | $24.52 |
08/11/2020 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-9.41 | $0.00 |
07/15/2020 | BILL | MCCONNELL, RICK ET AL | $9.41 | $9.41 |
08/28/2019 | PAYMENT | MCCONNELL, RICK M CHECK NUM: MO | $-9.41 | $0.00 |
07/10/2019 | BILL | MCCONNELL, RICK ET AL | $9.41 | $9.41 |
08/24/2018 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-9.38 | $0.00 |
07/09/2018 | BILL | MCCONNELL, RICK ET AL | $9.38 | $9.38 |
08/09/2017 | PAYMENT | MCCONNELL, RICK CHECK NUM: MO | $-8.53 | $0.00 |
07/07/2017 | BILL | MCCONNELL, RICK ET AL | $8.53 | $8.53 |
08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-8.53 | $0.00 |
07/08/2016 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
07/22/2015 | PAYMENT | JLJ RANCHES, LLC CHECK NUM: 1233 | $-8.53 | $0.00 |
07/08/2015 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/01/2014 | PAYMENT | JLJ RANCHES, LLC CHECK NUM: 1219 | $-8.53 | $0.00 |
07/10/2014 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
07/26/2013 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1209 | $-8.53 | $0.00 |
07/16/2013 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/01/2012 | PAYMENT | JIJ RANCHES LLC CHECK NUM: 1204 | $-8.53 | $0.00 |
07/10/2012 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/01/2011 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1199 | $-8.53 | $0.00 |
07/14/2011 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/20/2010 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1190 | $-8.53 | $0.00 |
07/14/2010 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/05/2009 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1172 | $-8.53 | $0.00 |
07/21/2009 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
07/25/2008 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1166 | $-8.53 | $0.00 |
07/14/2008 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/14/2007 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1144 | $-8.53 | $0.00 |
07/13/2007 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/31/2006 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1123 | $-8.53 | $0.00 |
07/19/2006 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
08/25/2005 | PAYMENT | JIJ RANCHES, LLC CHECK NUM: 1108 | $-8.53 | $0.00 |
07/21/2005 | BILL | JLJ RANCHES LLC | $8.53 | $8.53 |
07/23/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | JLJ RANCHES LLC @ | $11.55 | $11.55 |
08/04/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | JLJ RANCHES LLC @ | $11.55 | $11.55 |