07/03/2025 | BILL | ALDER CREEK DENIO RANCH LLC | $44.46 | $44.46 |
08/02/2024 | PAYMENT | JOHNSON LIVESTOCK INC CHECK 4234 | $-42.02 | $0.00 |
07/05/2024 | BILL | ALDER CREEK DENIO RANCH LLC | $42.02 | $42.02 |
08/25/2023 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK 647 | $-38.91 | $0.00 |
07/06/2023 | BILL | ALDER CREEK DENIO RANCH LLC | $38.91 | $38.91 |
08/03/2022 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 563 | $-36.03 | $0.00 |
07/07/2022 | BILL | ALDER CREEK DENIO RANCH LLC | $36.03 | $36.03 |
08/05/2021 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 498 | $-33.78 | $0.00 |
07/08/2021 | BILL | ALDER CREEK DENIO RANCH LLC | $33.78 | $33.78 |
08/18/2020 | PAYMENT | ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214 | $-34.68 | $0.00 |
07/10/2020 | BILL | ALDER CREEK DENIO RANCH LLC | $34.68 | $34.68 |
08/02/2019 | PAYMENT | JANET JOHNSON CREDIT: D NUM: VISA 0314 | $-37.48 | $0.00 |
07/08/2019 | BILL | ALDER CREEK DENIO RANCH LLC | $37.48 | $37.48 |
08/27/2018 | PAYMENT | JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214 | $-40.52 | $0.00 |
07/05/2018 | BILL | ALDER CREEK DENIO RANCH LLC | $40.52 | $40.52 |
08/14/2017 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 351 | $-41.21 | $0.00 |
07/11/2017 | BILL | ALDER CREEK DENIO RANCH LLC | $41.21 | $41.21 |
08/19/2016 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 281 | $-38.65 | $0.00 |
07/07/2016 | BILL | ALDER CREEK DENIO RANCH LLC | $38.65 | $38.65 |
08/12/2015 | PAYMENT | ALDER CREE DENIO RANCH LLC CHECK NUM: 227 | $-36.86 | $0.00 |
07/02/2015 | BILL | ALDER CREEK DENIO RANCH LLC | $36.86 | $36.86 |
07/30/2014 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 193 | $-33.68 | $0.00 |
07/03/2014 | BILL | ALDER CREEK DENIO RANCH LLC | $33.68 | $33.68 |
07/22/2013 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 108 | $-42.13 | $0.00 |
07/02/2013 | BILL | ALDER CREEK DENIO RANCH LLC | $42.13 | $42.13 |
08/01/2012 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143 | $-39.02 | $0.00 |
07/10/2012 | BILL | ALDER CREEK DENIO RANCH LLC | $39.02 | $39.02 |
08/17/2011 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119 | $-36.90 | $0.00 |
07/11/2011 | BILL | ALDER CREEK DENIO RANCH LLC | $36.90 | $36.90 |
08/17/2010 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108 | $-33.78 | $0.00 |
07/09/2010 | BILL | ALDER CREEK DENIO RANCH LLC | $33.78 | $33.78 |
08/17/2009 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085 | $-73.94 | $0.00 |
07/10/2009 | BILL | ALDER CREEK DENIO RANCH LLC | $73.94 | $73.94 |
08/18/2008 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069 | $-68.64 | $0.00 |
07/10/2008 | BILL | ALDER CREEK DENIO RANCH LLC | $68.64 | $68.64 |
08/20/2007 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062 | $-64.89 | $0.00 |
07/12/2007 | BILL | ALDER CREEK DENIO RANCH LLC | $64.89 | $64.89 |
08/23/2006 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026 | $-61.03 | $0.00 |
07/06/2006 | BILL | ALDER CREEK DENIO RANCH LLC | $61.03 | $61.03 |
05/25/2006 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 94176 NUM: 3377 | $-87.93 | $0.00 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $87.93 |
03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $77.93 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.18 | $72.93 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.59 | $68.75 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.99 | $65.16 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.39 | $62.17 |
07/18/2005 | BILL | ALDER CREEK RANCH LLC | $59.78 | $59.78 |
08/11/2004 | PAYMENT | WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689 | $-58.26 | $0.00 |
07/06/2004 | BILL | ALDER CREEK RANCH LLC | $58.26 | $58.26 |