10/11/2024 | PAYMENT | MORI RANCHES LLC CHECK 2011 | $-20.49 | $0.00 |
08/30/2024 | PAYMENT | MORI RANCHES LLC SYS 1812 ORIG: CHECK | $-218.91 | $20.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $20.49 | $239.40 |
08/30/2024 | ADJUSTMENT | MORI RANCHES LLC CHECK 1812 VOIDED PAYMENT: 915418. REASON: AMENDMENT TO PP 2025 | $218.91 | $218.91 |
07/25/2024 | PAYMENT | MORI RANCHES LLC CHECK 1812 | $-218.91 | $0.00 |
07/10/2024 | BILL | MORI, SAM | $218.91 | $218.91 |
07/28/2023 | PAYMENT | MORI RANCHES, LLC CHECK NUM: 1264 | $-212.54 | $0.00 |
07/12/2023 | BILL | MORI, SAM | $212.54 | $212.54 |
08/02/2022 | PAYMENT | MORI RANCHES LLC CHECK NUM: 13572 | $-206.35 | $0.00 |
07/13/2022 | BILL | MORI, SAM | $206.35 | $206.35 |
08/11/2021 | PAYMENT | MORI RANCHES LLC CHECK NUM: 12835 | $-212.99 | $0.00 |
07/15/2021 | BILL | MORI, SAM | $212.99 | $212.99 |
08/06/2020 | PAYMENT | MORI RANCHES LLC CHECK NUM: 12195 | $-206.81 | $0.00 |
08/06/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $206.81 |
07/13/2020 | BILL | MORI, SAM | $206.80 | $206.80 |
08/21/2019 | PAYMENT | MORI RANCHES LLC CHECK NUM: 11378 | $-200.77 | $0.00 |
07/10/2019 | BILL | MORI, SAM | $200.77 | $200.77 |
08/15/2018 | PAYMENT | MORI RANCHES LLC CHECK NUM: 10751 | $-194.92 | $0.00 |
07/09/2018 | BILL | MORI, SAM | $194.92 | $194.92 |
08/03/2017 | PAYMENT | MORI RANCHES LLC CHECK NUM: 10226 | $-173.61 | $0.00 |
07/07/2017 | BILL | MORI, SAM | $173.61 | $173.61 |
07/25/2016 | PAYMENT | MORI RANCHES, LLC CHECK NUM: 9905 | $-168.55 | $0.00 |
07/08/2016 | BILL | MORI, SAM | $168.55 | $168.55 |
08/05/2015 | PAYMENT | MORI RANCHES LLC CHECK NUM: 9379 | $-163.64 | $0.00 |
07/08/2015 | BILL | MORI, SAM | $163.64 | $163.64 |
08/11/2014 | PAYMENT | MORI RANCHES, LLC CHECK NUM: 8557 | $-158.88 | $0.00 |
07/08/2014 | BILL | MORI, SAM | $158.88 | $158.88 |
08/07/2013 | PAYMENT | MORI RANCHES LLC CHECK NUM: 8199 | $-154.25 | $0.00 |
07/16/2013 | BILL | MORI, SAM | $154.25 | $154.25 |
08/07/2012 | PAYMENT | MORI RANCHES LLC CHECK NUM: 7708 | $-149.76 | $0.00 |
07/10/2012 | BILL | MORI, SAM | $149.76 | $149.76 |
08/12/2011 | PAYMENT | MORI RANCHES LLC CHECK NUM: 7531 | $-145.40 | $0.00 |
07/14/2011 | BILL | MORI, SAM | $145.40 | $145.40 |
08/13/2010 | PAYMENT | MORI RANCHES LLC CHECK NUM: 6646 | $-147.38 | $0.00 |
07/14/2010 | BILL | MORI, SAM | $147.38 | $147.38 |
08/21/2009 | PAYMENT | MORI, SAM CHECK NUM: 6231 | $-144.40 | $0.00 |
07/21/2009 | BILL | MORI, SAM | $144.40 | $144.40 |
08/20/2008 | PAYMENT | MORI RANCHES LLC CHECK NUM: 5702 | $-143.61 | $0.00 |
07/10/2008 | BILL | MORI, SAM | $143.61 | $143.61 |
07/31/2007 | PAYMENT | MORI, SAM CHECK NUM: 4786 | $-139.43 | $0.00 |
07/13/2007 | BILL | MORI, SAM | $139.43 | $139.43 |
09/06/2006 | PAYMENT | MORI RANCHES LLC CHECK NUM: 4577 | $-166.80 | $0.00 |
07/20/2006 | BILL | MORI, SAM | $166.80 | $166.80 |
09/06/2005 | PAYMENT | MORI, SAM CHECK NUM: 4017 | $-188.22 | $0.00 |
08/01/2005 | BILL | MORI, SAM | $188.22 | $188.22 |
07/20/2004 | PAYMENT | Payment on Old System | $-216.27 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $216.27 | $216.27 |