08/12/2024 | PAYMENT | BIG CREEK LLC CHECK 1110 | $-3.36 | $0.00 |
07/05/2024 | BILL | BIG CREEK LLC | $3.36 | $3.36 |
08/07/2023 | PAYMENT | BIG CREEK, LLC CHECK 1098 | $-3.11 | $0.00 |
07/06/2023 | BILL | BIG CREEK LLC | $3.11 | $3.11 |
08/12/2022 | PAYMENT | BIG CREEK LLC CHECK 1085 | $-2.88 | $0.00 |
07/07/2022 | BILL | BIG CREEK LLC | $2.88 | $2.88 |
08/02/2021 | PAYMENT | BIG CREEK LLC CHECK NUM: 1075 | $-2.70 | $0.00 |
07/08/2021 | BILL | BIG CREEK LLC | $2.70 | $2.70 |
07/27/2020 | PAYMENT | BIG CREEK LLC CHECK NUM: 1061 | $-2.78 | $0.00 |
07/10/2020 | BILL | BIG CREEK LLC | $2.78 | $2.78 |
08/07/2019 | PAYMENT | BIG CREEK LLC CHECK NUM: 1047 | $-3.01 | $0.00 |
07/08/2019 | BILL | BIG CREEK LLC | $3.01 | $3.01 |
07/30/2018 | PAYMENT | BIG CREEK LLC CHECK NUM: 1032 | $-3.06 | $0.00 |
07/05/2018 | BILL | BIG CREEK LLC | $3.06 | $3.06 |
07/28/2017 | PAYMENT | BIG CREEK LLC CHECK NUM: 1007 | $-2.88 | $0.00 |
07/11/2017 | BILL | BIG CREEK LLC | $2.88 | $2.88 |
08/19/2016 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 4200 | $-2.71 | $0.00 |
07/07/2016 | BILL | BIG CREEK RANCH LLC | $2.71 | $2.71 |
08/14/2015 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 4076 | $-2.65 | $0.00 |
07/02/2015 | BILL | BIG CREEK RANCH LLC | $2.65 | $2.65 |
08/20/2014 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 3977 | $-2.37 | $0.00 |
07/03/2014 | BILL | BIG CREEK RANCH LLC | $2.37 | $2.37 |
08/20/2013 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 3898 | $-2.20 | $0.00 |
07/02/2013 | BILL | BIG CREEK RANCH LLC | $2.20 | $2.20 |
07/23/2012 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3719 | $-2.04 | $0.00 |
07/10/2012 | BILL | BIG CREEK RANCH LLC | $2.04 | $2.04 |
08/23/2011 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3549 | $-1.88 | $0.00 |
07/11/2011 | BILL | BIG CREEK RANCH LLC | $1.88 | $1.88 |
08/16/2010 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3363 | $-1.75 | $0.00 |
07/09/2010 | BILL | BIG CREEK RANCH LLC | $1.75 | $1.75 |
08/17/2009 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123 | $-1.64 | $0.00 |
07/10/2009 | BILL | BIG CREEK RANCH LLC | $1.64 | $1.64 |
08/15/2008 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018 | $-1.53 | $0.00 |
07/10/2008 | BILL | BIG CREEK RANCH LLC | $1.53 | $1.53 |
08/14/2007 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322 | $-1.44 | $0.00 |
07/12/2007 | BILL | BIG CREEK RANCH LLC | $1.44 | $1.44 |
08/07/2006 | PAYMENT | BIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058 | $-1.35 | $0.00 |
07/06/2006 | BILL | BIG CREEK RANCH LLC | $1.35 | $1.35 |
08/17/2005 | PAYMENT | MOORE CRAIG S CHECK BANK: 90103 NUM: 17022 | $-1.33 | $0.00 |
07/18/2005 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $1.33 | $1.33 |
08/04/2004 | PAYMENT | MOORE CRAIG S CHECK BANK: 90*103 NUM: 16638 | $-1.42 | $0.00 |
07/06/2004 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $1.42 | $1.42 |