02/13/2024 | PAYMENT | SOUTH FORK LLC CHECK 3325 | $-39.04 | $0.00 |
01/30/2024 | BILL | SOUTH FORK LLC | $39.04 | $39.04 |
02/09/2023 | PAYMENT | SOUTH FORK RANCH, LLC CHECK NUM: 3182 | $-36.15 | $0.00 |
01/24/2023 | BILL | SOUTH FORK LLC | $36.15 | $36.15 |
02/10/2022 | PAYMENT | SOUTH FORK RANCH LLC CHECK NUM: 3044 | $-39.94 | $0.00 |
01/25/2022 | BILL | SOUTH FORK LLC | $39.94 | $39.94 |
03/12/2021 | PAYMENT | SOUTH FORK RANCH, LLC CHECK NUM: 2918 | $-46.98 | $0.00 |
02/26/2021 | BILL | SOUTH FORK LLC | $46.98 | $46.98 |
03/06/2020 | PAYMENT | SOUTH FORK LLC, HELLWINKLE, CH CHECK NUM: 1008 | $-72.01 | $0.00 |
02/25/2020 | BILL | SOUTH FORK LLC | $72.01 | $72.01 |
02/01/2019 | PAYMENT | SOUTH FORK RANCH, LLC CHECK NUM: 2581 | $-94.29 | $0.00 |
01/24/2019 | BILL | SOUTH FORK LLC | $94.29 | $94.29 |
02/09/2018 | PAYMENT | SOUTH FORK LLC CHECK NUM: 2391 | $-105.56 | $0.00 |
01/29/2018 | BILL | SOUTH FORK LLC | $105.56 | $105.56 |
02/13/2017 | PAYMENT | SOUTH FORK LLC CHECK NUM: 2229 | $-128.16 | $0.00 |
01/30/2017 | BILL | SOUTH FORK LLC | $128.16 | $128.16 |
02/10/2016 | PAYMENT | SOUTH FORK LLC ET AL CHECK NUM: 325 | $-151.17 | $0.00 |
01/22/2016 | BILL | SOUTH FORK LLC | $151.17 | $151.17 |
03/30/2015 | PAYMENT | SOUTH FORK LLC ET AL CHECK NUM: 00314 | $-175.25 | $0.00 |
03/12/2015 | BILL | SOUTH FORK LLC | $175.25 | $175.25 |
02/11/2014 | PAYMENT | SOUTH FORK LLC ET AL CHECK NUM: 302 | $-193.79 | $0.00 |
01/28/2014 | BILL | SOUTH FORK LLC | $193.79 | $193.79 |
02/21/2013 | PAYMENT | SOUTH FORK LLC/HELLWINKEL, CHR CHECK NUM: 0294 | $-217.77 | $0.00 |
01/31/2013 | BILL | SOUTH FORK LLC | $217.77 | $217.77 |
02/21/2012 | PAYMENT | SOUTH FORK LLC CHECK NUM: 286 | $-247.90 | $0.00 |
01/23/2012 | BILL | SOUTH FORK LLC | $247.90 | $247.90 |
02/09/2011 | PAYMENT | SOUTH FORK LLC CHECK NUM: 278 | $-846.28 | $0.00 |
01/28/2011 | BILL | SOUTH FORK LLC | $297.90 | $846.28 |
01/26/2011 | AMENDMENT | not billed for 2008/2009 | $274.19 | $548.38 |
01/26/2011 | AMENDMENT | was not billed 2009/2010 | $274.19 | $274.19 |