08/12/2024 | PAYMENT | BIG CREEK LLC CHECK 1110 | $-18.99 | $0.00 |
07/05/2024 | BILL | BIG CREEK LLC | $18.99 | $18.99 |
08/07/2023 | PAYMENT | BIG CREEK, LLC CHECK 1098 | $-17.58 | $0.00 |
07/06/2023 | BILL | BIG CREEK LLC | $17.58 | $17.58 |
08/12/2022 | PAYMENT | BIG CREEK LLC CHECK 1085 | $-16.29 | $0.00 |
07/07/2022 | BILL | BIG CREEK LLC | $16.29 | $16.29 |
08/02/2021 | PAYMENT | BIG CREEK LLC CHECK NUM: 1075 | $-15.07 | $0.00 |
07/08/2021 | BILL | BIG CREEK LLC | $15.07 | $15.07 |
07/27/2020 | PAYMENT | BIG CREEK LLC CHECK NUM: 1061 | $-14.38 | $0.00 |
07/10/2020 | BILL | BIG CREEK LLC | $14.38 | $14.38 |
08/07/2019 | PAYMENT | BIG CREEK LLC CHECK NUM: 1047 | $-13.88 | $0.00 |
07/08/2019 | BILL | BIG CREEK LLC | $13.88 | $13.88 |
07/30/2018 | PAYMENT | BIG CREEK LLC CHECK NUM: 1032 | $-13.24 | $0.00 |
07/05/2018 | BILL | BIG CREEK LLC | $13.24 | $13.24 |
07/28/2017 | PAYMENT | BIG CREEK LLC CHECK NUM: 1007 | $-12.48 | $0.00 |
07/11/2017 | BILL | BIG CREEK LLC | $12.48 | $12.48 |
08/19/2016 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 4199 | $-11.71 | $0.00 |
07/07/2016 | BILL | BIG CREEK RANCH LLC | $11.71 | $11.71 |
08/14/2015 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 4076 | $-11.03 | $0.00 |
07/02/2015 | BILL | BIG CREEK RANCH LLC | $11.03 | $11.03 |
08/20/2014 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 3977 | $-10.20 | $0.00 |
07/03/2014 | BILL | BIG CREEK RANCH LLC | $10.20 | $10.20 |
08/20/2013 | PAYMENT | BIG CREEK RANCH LLC CHECK NUM: 3898 | $-9.45 | $0.00 |
07/02/2013 | BILL | BIG CREEK RANCH LLC | $9.45 | $9.45 |
07/23/2012 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3719 | $-8.74 | $0.00 |
07/10/2012 | BILL | BIG CREEK RANCH LLC | $8.74 | $8.74 |
08/23/2011 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3549 | $-8.08 | $0.00 |
07/11/2011 | BILL | BIG CREEK RANCH LLC | $8.08 | $8.08 |
08/16/2010 | PAYMENT | BIG CREEK RANCH, LLC CHECK NUM: 3363 | $-7.55 | $0.00 |
07/09/2010 | BILL | BIG CREEK RANCH LLC | $7.55 | $7.55 |
08/17/2009 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*7074 NUM: 3123 | $-7.12 | $0.00 |
07/10/2009 | BILL | BIG CREEK RANCH LLC | $7.12 | $7.12 |
08/15/2008 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*178 NUM: 2018 | $-6.60 | $0.00 |
07/10/2008 | BILL | BIG CREEK RANCH LLC | $6.60 | $6.60 |
08/14/2007 | PAYMENT | BIG CREEK RANCH CHECK BANK: 94*169 NUM: 1322 | $-6.24 | $0.00 |
07/12/2007 | BILL | BIG CREEK RANCH LLC | $6.24 | $6.24 |
08/07/2006 | PAYMENT | BIG CREEK RANCH, LLC CHECK BANK: 94 169 NUM: 1058 | $-5.86 | $0.00 |
07/06/2006 | BILL | BIG CREEK RANCH LLC | $5.86 | $5.86 |
08/17/2005 | PAYMENT | MOORE CRAIG S CHECK BANK: 90103 NUM: 17022 | $-5.66 | $0.00 |
07/18/2005 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $5.66 | $5.66 |
08/04/2004 | PAYMENT | MOORE CRAIG S CHECK BANK: 90*103 NUM: 16638 | $-6.10 | $0.00 |
07/06/2004 | BILL | MOORE CRAIG & SUSAN FAM TRUST | $6.10 | $6.10 |