02/15/2024 | PAYMENT | 333 RANCH LLC CHECK 6666 | $-6,174.84 | $0.00 |
01/30/2024 | BILL | 333 RANCH | $6,174.84 | $6,174.84 |
02/08/2023 | PAYMENT | 333 RANCH LLC CHECK NUM: 6462 | $-6,357.85 | $0.00 |
01/24/2023 | BILL | 333 RANCH | $6,357.85 | $6,357.85 |
03/08/2022 | PAYMENT | 333 RANCH LLC CHECK NUM: 6233 | $-7,962.35 | $0.00 |
01/25/2022 | BILL | 333 RANCH | $7,962.35 | $7,962.35 |
03/26/2021 | PAYMENT | 333 RANCH LLC CHECK NUM: 5976 | $-7,241.02 | $0.00 |
02/26/2021 | BILL | 333 RANCH | $7,241.02 | $7,241.02 |
03/11/2020 | PAYMENT | 333 RANCH LLC CHECK NUM: 5661 | $-7,561.46 | $0.00 |
02/25/2020 | BILL | 333 RANCH | $7,561.46 | $7,561.46 |
02/07/2019 | PAYMENT | 333 RANCH LLC CHECK NUM: 5403 | $-7,518.10 | $0.00 |
01/24/2019 | BILL | 333 RANCH | $7,518.10 | $7,518.10 |
02/12/2018 | PAYMENT | 333 RANCH CHECK NUM: 5145 | $-5,807.23 | $0.00 |
01/29/2018 | BILL | 333 RANCH | $5,807.23 | $5,807.23 |
02/14/2017 | PAYMENT | 333 RANCH CHECK NUM: 4929 | $-6,050.82 | $0.00 |
01/30/2017 | BILL | 333 RANCH | $6,050.82 | $6,050.82 |
02/09/2016 | PAYMENT | 333 RANCH LLC CHECK NUM: 4677 | $-13,084.56 | $0.00 |
01/22/2016 | BILL | 333 RANCH | $13,084.56 | $13,084.56 |
04/15/2015 | PAYMENT | 333 RANCH LLC CHECK NUM: 004451 | $-6,015.07 | $0.00 |
03/12/2015 | BILL | 333 RANCH | $6,015.07 | $6,015.07 |
03/11/2014 | PAYMENT | 333 RANCH CHECK NUM: 4243 | $-6,914.53 | $0.00 |
01/28/2014 | BILL | 333 RANCH | $6,914.53 | $6,914.53 |
03/01/2013 | PAYMENT | 333 RANCH CHECK NUM: 2294 | $-1,468.61 | $0.00 |
01/31/2013 | BILL | 333 RANCH | $1,468.61 | $1,468.61 |
01/30/2012 | PAYMENT | 333 RANCH CHECK NUM: 1819 | $-1,675.39 | $0.00 |
01/23/2012 | BILL | WOODHILLS RANCH LLC ET AL | $1,675.39 | $1,675.39 |
02/18/2011 | PAYMENT | WOODHILLS RANCH LLC ET AL CHECK NUM: 1461 | $-1,871.12 | $0.00 |
01/28/2011 | BILL | WOODHILLS RANCH LLC ET AL | $1,871.12 | $1,871.12 |
02/09/2010 | PAYMENT | WOOD HILLS RANCHING LLC CHECK NUM: 1255 | $-1,775.26 | $0.00 |
01/26/2010 | BILL | PEQUOP CONSERVANCY LLC ET AL | $1,775.26 | $1,775.26 |