08/02/2024 | PAYMENT | JOHNSON LIVESTOCK INC CHECK 4234 | $-3.03 | $0.00 |
07/05/2024 | BILL | ALDER CREEK DENIO RANCH LLC | $3.03 | $3.03 |
08/25/2023 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK 647 | $-2.81 | $0.00 |
07/06/2023 | BILL | ALDER CREEK DENIO RANCH LLC | $2.81 | $2.81 |
08/03/2022 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 563 | $-2.59 | $0.00 |
07/07/2022 | BILL | ALDER CREEK DENIO RANCH LLC | $2.59 | $2.59 |
08/05/2021 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 498 | $-2.41 | $0.00 |
07/08/2021 | BILL | ALDER CREEK DENIO RANCH LLC | $2.41 | $2.41 |
08/18/2020 | PAYMENT | ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214 | $-2.30 | $0.00 |
07/10/2020 | BILL | ALDER CREEK DENIO RANCH LLC | $2.30 | $2.30 |
08/02/2019 | PAYMENT | JANET JOHNSON CREDIT: D NUM: VISA 0314 | $-2.22 | $0.00 |
07/08/2019 | BILL | ALDER CREEK DENIO RANCH LLC | $2.22 | $2.22 |
08/27/2018 | PAYMENT | JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214 | $-2.11 | $0.00 |
07/05/2018 | BILL | ALDER CREEK DENIO RANCH LLC | $2.11 | $2.11 |
08/14/2017 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 351 | $-1.98 | $0.00 |
07/11/2017 | BILL | ALDER CREEK DENIO RANCH LLC | $1.98 | $1.98 |
08/19/2016 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 281 | $-1.87 | $0.00 |
07/07/2016 | BILL | ALDER CREEK DENIO RANCH LLC | $1.87 | $1.87 |
08/12/2015 | PAYMENT | ALDER CREE DENIO RANCH LLC CHECK NUM: 227 | $-1.76 | $0.00 |
07/02/2015 | BILL | ALDER CREEK DENIO RANCH LLC | $1.76 | $1.76 |
07/30/2014 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 193 | $-1.63 | $0.00 |
07/03/2014 | BILL | ALDER CREEK DENIO RANCH LLC | $1.63 | $1.63 |
07/22/2013 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 108 | $-1.51 | $0.00 |
07/02/2013 | BILL | ALDER CREEK DENIO RANCH LLC | $1.51 | $1.51 |
08/01/2012 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143 | $-1.40 | $0.00 |
07/10/2012 | BILL | ALDER CREEK DENIO RANCH LLC | $1.40 | $1.40 |
08/17/2011 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119 | $-1.40 | $0.00 |
07/11/2011 | BILL | ALDER CREEK DENIO RANCH LLC | $1.40 | $1.40 |
08/17/2010 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108 | $-1.48 | $0.00 |
07/09/2010 | BILL | ALDER CREEK DENIO RANCH LLC | $1.48 | $1.48 |
08/17/2009 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085 | $-23.95 | $0.00 |
07/10/2009 | BILL | ALDER CREEK DENIO RANCH LLC | $23.95 | $23.95 |
08/18/2008 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069 | $-27.76 | $0.00 |
07/10/2008 | BILL | ALDER CREEK DENIO RANCH LLC | $27.76 | $27.76 |
08/20/2007 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062 | $-26.25 | $0.00 |
07/12/2007 | BILL | ALDER CREEK DENIO RANCH LLC | $26.25 | $26.25 |
08/23/2006 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026 | $-24.68 | $0.00 |
07/06/2006 | BILL | ALDER CREEK DENIO RANCH LLC | $24.68 | $24.68 |
10/14/2005 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666 | $-24.03 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.92 | $24.03 |
07/18/2005 | BILL | ALDER CREEK RANCH LLC | $23.11 | $23.11 |
08/11/2004 | PAYMENT | WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689 | $-21.91 | $0.00 |
07/06/2004 | BILL | ALDER CREEK RANCH LLC | $21.91 | $21.91 |