08/12/2024 | PAYMENT | BIG CREEK LLC CHECK 1110 | $-10.48 | $0.00 |
07/05/2024 | BILL | BIG CREEK LLC | $10.48 | $10.48 |
08/07/2023 | PAYMENT | BIG CREEK, LLC CHECK 1098 | $-9.70 | $0.00 |
07/06/2023 | BILL | BIG CREEK LLC | $9.70 | $9.70 |
08/12/2022 | PAYMENT | BIG CREEK LLC CHECK 1085 | $-8.99 | $0.00 |
07/07/2022 | BILL | BIG CREEK LLC | $8.99 | $8.99 |
08/02/2021 | PAYMENT | BIG CREEK LLC CHECK NUM: 1075 | $-8.33 | $0.00 |
07/08/2021 | BILL | BIG CREEK LLC | $8.33 | $8.33 |
07/27/2020 | PAYMENT | BIG CREEK LLC CHECK NUM: 1061 | $-7.96 | $0.00 |
07/10/2020 | BILL | BIG CREEK LLC | $7.96 | $7.96 |
08/07/2019 | PAYMENT | BIG CREEK LLC CHECK NUM: 1047 | $-7.67 | $0.00 |
07/08/2019 | BILL | BIG CREEK LLC | $7.67 | $7.67 |
07/30/2018 | PAYMENT | BIG CREEK LLC CHECK NUM: 1032 | $-7.33 | $0.00 |
07/05/2018 | BILL | BIG CREEK LLC | $7.33 | $7.33 |
07/28/2017 | PAYMENT | BIG CREEK LLC CHECK NUM: 1007 | $-6.91 | $0.00 |
07/11/2017 | BILL | BIG CREEK LLC | $6.91 | $6.91 |
08/19/2016 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 4196 | $-6.48 | $0.00 |
07/07/2016 | BILL | BIG CREEK RANCH LLC | $6.48 | $6.48 |
08/14/2015 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 4076 | $-6.09 | $0.00 |
07/02/2015 | BILL | BIG CREEK RANCH LLC | $6.09 | $6.09 |
08/20/2014 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 3977 | $-5.63 | $0.00 |
07/03/2014 | BILL | BIG CREEK RANCH LLC | $5.63 | $5.63 |
08/20/2013 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 3898 | $-5.21 | $0.00 |
07/02/2013 | BILL | BIG CREEK RANCH LLC | $5.21 | $5.21 |
07/23/2012 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3719 | $-4.83 | $0.00 |
07/10/2012 | BILL | BIG CREEK RANCH LLC | $4.83 | $4.83 |
08/23/2011 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3549 | $-4.47 | $0.00 |
07/11/2011 | BILL | BIG CREEK RANCH LLC | $4.47 | $4.47 |
08/16/2010 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3363 | $-4.18 | $0.00 |
07/09/2010 | BILL | BIG CREEK RANCH LLC | $4.18 | $4.18 |
08/17/2009 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123 | $-3.95 | $0.00 |
07/10/2009 | BILL | BIG CREEK RANCH LLC | $3.95 | $3.95 |
08/15/2008 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018 | $-3.67 | $0.00 |
07/10/2008 | BILL | BIG CREEK RANCH LLC | $3.67 | $3.67 |
08/14/2007 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322 | $-3.47 | $0.00 |
07/12/2007 | BILL | BIG CREEK RANCH LLC | $3.47 | $3.47 |
08/07/2006 | PAYMENT | BIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058 | $-3.26 | $0.00 |
07/06/2006 | BILL | BIG CREEK RANCH LLC | $3.26 | $3.26 |
08/17/2005 | PAYMENT | MOORE CRAIG S CHECK BANK: 90103 NUM: 17022 | $-3.16 | $0.00 |
07/18/2005 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $3.16 | $3.16 |
08/04/2004 | PAYMENT | MOORE CRAIG S CHECK BANK: 90*103 NUM: 16638 | $-3.44 | $0.00 |
07/06/2004 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $3.44 | $3.44 |