08/02/2024 | PAYMENT | JOHNSON LIVESTOCK INC CHECK 4234 | $-10.94 | $0.00 |
07/05/2024 | BILL | ALDER CREEK DENIO RANCH LLC | $10.94 | $10.94 |
08/25/2023 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK 647 | $-10.14 | $0.00 |
07/06/2023 | BILL | ALDER CREEK DENIO RANCH LLC | $10.14 | $10.14 |
08/03/2022 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 563 | $-9.40 | $0.00 |
07/07/2022 | BILL | ALDER CREEK DENIO RANCH LLC | $9.40 | $9.40 |
08/05/2021 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 498 | $-8.71 | $0.00 |
07/08/2021 | BILL | ALDER CREEK DENIO RANCH LLC | $8.71 | $8.71 |
08/18/2020 | PAYMENT | ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214 | $-8.33 | $0.00 |
07/10/2020 | BILL | ALDER CREEK DENIO RANCH LLC | $8.33 | $8.33 |
08/02/2019 | PAYMENT | JANET JOHNSON CREDIT: D NUM: VISA 0314 | $-8.05 | $0.00 |
07/08/2019 | BILL | ALDER CREEK DENIO RANCH LLC | $8.05 | $8.05 |
08/27/2018 | PAYMENT | JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214 | $-7.69 | $0.00 |
07/05/2018 | BILL | ALDER CREEK DENIO RANCH LLC | $7.69 | $7.69 |
08/14/2017 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 351 | $-7.24 | $0.00 |
07/11/2017 | BILL | ALDER CREEK DENIO RANCH LLC | $7.24 | $7.24 |
08/19/2016 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 281 | $-6.78 | $0.00 |
07/07/2016 | BILL | ALDER CREEK DENIO RANCH LLC | $6.78 | $6.78 |
08/12/2015 | PAYMENT | ALDER CREE DENIO RANCH LLC CHECK NUM: 227 | $-6.39 | $0.00 |
07/02/2015 | BILL | ALDER CREEK DENIO RANCH LLC | $6.39 | $6.39 |
07/30/2014 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 193 | $-5.93 | $0.00 |
07/03/2014 | BILL | ALDER CREEK DENIO RANCH LLC | $5.93 | $5.93 |
07/22/2013 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 108 | $-5.49 | $0.00 |
07/02/2013 | BILL | ALDER CREEK DENIO RANCH LLC | $5.49 | $5.49 |
08/01/2012 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143 | $-5.07 | $0.00 |
07/10/2012 | BILL | ALDER CREEK DENIO RANCH LLC | $5.07 | $5.07 |
08/17/2011 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119 | $-4.70 | $0.00 |
07/11/2011 | BILL | ALDER CREEK DENIO RANCH LLC | $4.70 | $4.70 |
08/17/2010 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108 | $-4.40 | $0.00 |
07/09/2010 | BILL | ALDER CREEK DENIO RANCH LLC | $4.40 | $4.40 |
08/17/2009 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085 | $-4.14 | $0.00 |
07/10/2009 | BILL | ALDER CREEK DENIO RANCH LLC | $4.14 | $4.14 |
08/18/2008 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069 | $-3.85 | $0.00 |
07/10/2008 | BILL | ALDER CREEK DENIO RANCH LLC | $3.85 | $3.85 |
08/20/2007 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062 | $-3.65 | $0.00 |
07/12/2007 | BILL | ALDER CREEK DENIO RANCH LLC | $3.65 | $3.65 |
08/23/2006 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026 | $-3.43 | $0.00 |
07/06/2006 | BILL | ALDER CREEK DENIO RANCH LLC | $3.43 | $3.43 |
10/14/2005 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666 | $-3.49 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.13 | $3.49 |
07/18/2005 | BILL | ALDER CREEK RANCH LLC | $3.36 | $3.36 |
08/11/2004 | PAYMENT | WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689 | $-3.54 | $0.00 |
07/06/2004 | BILL | ALDER CREEK RANCH LLC | $3.54 | $3.54 |