08/02/2024 | PAYMENT | JOHNSON LIVESTOCK INC CHECK 4234 | $-7.60 | $0.00 |
07/05/2024 | BILL | ALDER CREEK DENIO RANCH LLC | $7.60 | $7.60 |
08/25/2023 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK 647 | $-7.05 | $0.00 |
07/06/2023 | BILL | ALDER CREEK DENIO RANCH LLC | $7.05 | $7.05 |
08/03/2022 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 563 | $-6.53 | $0.00 |
07/07/2022 | BILL | ALDER CREEK DENIO RANCH LLC | $6.53 | $6.53 |
08/05/2021 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 498 | $-6.12 | $0.00 |
07/08/2021 | BILL | ALDER CREEK DENIO RANCH LLC | $6.12 | $6.12 |
08/18/2020 | PAYMENT | ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214 | $-6.30 | $0.00 |
07/10/2020 | BILL | ALDER CREEK DENIO RANCH LLC | $6.30 | $6.30 |
08/02/2019 | PAYMENT | JANET JOHNSON CREDIT: D NUM: VISA 0314 | $-6.81 | $0.00 |
07/08/2019 | BILL | ALDER CREEK DENIO RANCH LLC | $6.81 | $6.81 |
08/27/2018 | PAYMENT | JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214 | $-7.35 | $0.00 |
07/05/2018 | BILL | ALDER CREEK DENIO RANCH LLC | $7.35 | $7.35 |
08/14/2017 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 351 | $-7.50 | $0.00 |
07/11/2017 | BILL | ALDER CREEK DENIO RANCH LLC | $7.50 | $7.50 |
08/19/2016 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 281 | $-7.03 | $0.00 |
07/07/2016 | BILL | ALDER CREEK DENIO RANCH LLC | $7.03 | $7.03 |
08/12/2015 | PAYMENT | ALDER CREE DENIO RANCH LLC CHECK NUM: 227 | $-6.70 | $0.00 |
07/02/2015 | BILL | ALDER CREEK DENIO RANCH LLC | $6.70 | $6.70 |
07/30/2014 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 193 | $-6.12 | $0.00 |
07/03/2014 | BILL | ALDER CREEK DENIO RANCH LLC | $6.12 | $6.12 |
07/22/2013 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 108 | $-7.64 | $0.00 |
07/02/2013 | BILL | ALDER CREEK DENIO RANCH LLC | $7.64 | $7.64 |
08/01/2012 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143 | $-7.08 | $0.00 |
07/10/2012 | BILL | ALDER CREEK DENIO RANCH LLC | $7.08 | $7.08 |
08/17/2011 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119 | $-6.69 | $0.00 |
07/11/2011 | BILL | ALDER CREEK DENIO RANCH LLC | $6.69 | $6.69 |
08/17/2010 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108 | $-6.12 | $0.00 |
07/09/2010 | BILL | ALDER CREEK DENIO RANCH LLC | $6.12 | $6.12 |
08/17/2009 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085 | $-8.79 | $0.00 |
07/10/2009 | BILL | ALDER CREEK DENIO RANCH LLC | $8.79 | $8.79 |
08/18/2008 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069 | $-8.16 | $0.00 |
07/10/2008 | BILL | ALDER CREEK DENIO RANCH LLC | $8.16 | $8.16 |
08/20/2007 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062 | $-7.72 | $0.00 |
07/12/2007 | BILL | ALDER CREEK DENIO RANCH LLC | $7.72 | $7.72 |
08/23/2006 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026 | $-7.27 | $0.00 |
07/06/2006 | BILL | ALDER CREEK DENIO RANCH LLC | $7.27 | $7.27 |
10/14/2005 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666 | $-7.32 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.28 | $7.32 |
07/18/2005 | BILL | ALDER CREEK RANCH LLC | $7.04 | $7.04 |
08/11/2004 | PAYMENT | WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689 | $-7.64 | $0.00 |
07/06/2004 | BILL | ALDER CREEK RANCH LLC | $7.64 | $7.64 |