08/02/2024 | PAYMENT | JOHNSON LIVESTOCK INC CHECK 4234 | $-46.25 | $0.00 |
07/05/2024 | BILL | ALDER CREEK DENIO RANCH LLC | $46.25 | $46.25 |
08/25/2023 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK 647 | $-42.55 | $0.00 |
07/06/2023 | BILL | ALDER CREEK DENIO RANCH LLC | $42.55 | $42.55 |
08/03/2022 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 563 | $-39.53 | $0.00 |
07/07/2022 | BILL | ALDER CREEK DENIO RANCH LLC | $39.53 | $39.53 |
08/05/2021 | PAYMENT | ALDER CREEK DENIO RANCH CHECK NUM: 498 | $-37.21 | $0.00 |
07/08/2021 | BILL | ALDER CREEK DENIO RANCH LLC | $37.21 | $37.21 |
08/18/2020 | PAYMENT | ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214 | $-36.33 | $0.00 |
07/10/2020 | BILL | ALDER CREEK DENIO RANCH LLC | $36.33 | $36.33 |
08/02/2019 | PAYMENT | JANET JOHNSON CREDIT: D NUM: VISA 0314 | $-39.29 | $0.00 |
07/08/2019 | BILL | ALDER CREEK DENIO RANCH LLC | $39.29 | $39.29 |
08/27/2018 | PAYMENT | JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214 | $-42.46 | $0.00 |
07/05/2018 | BILL | ALDER CREEK DENIO RANCH LLC | $42.46 | $42.46 |
08/14/2017 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 351 | $-43.19 | $0.00 |
07/11/2017 | BILL | ALDER CREEK DENIO RANCH LLC | $43.19 | $43.19 |
08/19/2016 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 281 | $-40.52 | $0.00 |
07/07/2016 | BILL | ALDER CREEK DENIO RANCH LLC | $40.52 | $40.52 |
08/12/2015 | PAYMENT | ALDER CREE DENIO RANCH LLC CHECK NUM: 227 | $-38.62 | $0.00 |
07/02/2015 | BILL | ALDER CREEK DENIO RANCH LLC | $38.62 | $38.62 |
07/30/2014 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 193 | $-35.29 | $0.00 |
07/03/2014 | BILL | ALDER CREEK DENIO RANCH LLC | $35.29 | $35.29 |
07/22/2013 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 108 | $-46.13 | $0.00 |
07/02/2013 | BILL | ALDER CREEK DENIO RANCH LLC | $46.13 | $46.13 |
08/01/2012 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143 | $-42.71 | $0.00 |
07/10/2012 | BILL | ALDER CREEK DENIO RANCH LLC | $42.71 | $42.71 |
08/17/2011 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119 | $-40.37 | $0.00 |
07/11/2011 | BILL | ALDER CREEK DENIO RANCH LLC | $40.37 | $40.37 |
08/17/2010 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108 | $-36.95 | $0.00 |
07/09/2010 | BILL | ALDER CREEK DENIO RANCH LLC | $36.95 | $36.95 |
08/17/2009 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085 | $-75.20 | $0.00 |
07/10/2009 | BILL | ALDER CREEK DENIO RANCH LLC | $75.20 | $75.20 |
08/18/2008 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069 | $-69.81 | $0.00 |
07/10/2008 | BILL | ALDER CREEK DENIO RANCH LLC | $69.81 | $69.81 |
08/20/2007 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062 | $-65.98 | $0.00 |
07/12/2007 | BILL | ALDER CREEK DENIO RANCH LLC | $65.98 | $65.98 |
08/23/2006 | PAYMENT | ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026 | $-62.06 | $0.00 |
07/06/2006 | BILL | ALDER CREEK DENIO RANCH LLC | $62.06 | $62.06 |
05/25/2006 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 94176 NUM: 3377 | $-62.91 | $0.00 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $62.91 |
03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $52.91 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.75 | $47.91 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.36 | $45.16 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.96 | $42.80 |
10/14/2005 | PAYMENT | EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666 | $-22.42 | $40.84 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $63.26 |
07/18/2005 | BILL | ALDER CREEK RANCH LLC | $60.83 | $60.83 |
08/11/2004 | PAYMENT | WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689 | $-59.20 | $0.00 |
07/06/2004 | BILL | ALDER CREEK RANCH LLC | $59.20 | $59.20 |