07/25/2024 | PAYMENT | HOME RANCH LLC CHECK 6782 | $-77.14 | $0.00 |
07/05/2024 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
08/04/2023 | PAYMENT | HOME RANCH LLC CHECK 6064 | $-77.14 | $0.00 |
07/06/2023 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
08/10/2022 | PAYMENT | HOME RANCH LLC CHECK 5479 | $-77.14 | $0.00 |
07/07/2022 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
08/04/2021 | PAYMENT | HOME RANCH LLC CHECK NUM: 5693 | $-77.14 | $0.00 |
07/08/2021 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
07/27/2020 | PAYMENT | HOME RANCH, LLC CHECK NUM: 5406 | $-73.68 | $0.00 |
07/10/2020 | BILL | HOME RANCH LLC | $73.68 | $73.68 |
08/15/2019 | PAYMENT | HOME RANCH LLC CHECK NUM: 5175 | $-71.12 | $0.00 |
07/08/2019 | BILL | HOME RANCH LLC | $71.12 | $71.12 |
08/13/2018 | PAYMENT | HOME RANCH LLC CHECK NUM: 2414 | $-67.87 | $0.00 |
07/05/2018 | BILL | HOME RANCH LLC | $67.87 | $67.87 |
08/04/2017 | PAYMENT | HOME RANCH LLC CHECK NUM: 1960 | $-63.96 | $0.00 |
07/11/2017 | BILL | HOME RANCH LLC | $63.96 | $63.96 |
07/21/2016 | PAYMENT | HOME RANCH LLC CHECK NUM: 1851 | $-60.00 | $0.00 |
07/07/2016 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/10/2015 | PAYMENT | HOME RANCH LLC CHECK NUM: 1112 | $-60.00 | $0.00 |
07/02/2015 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/18/2014 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 20359 | $-60.00 | $0.00 |
07/03/2014 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/13/2013 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 19289 | $-60.00 | $0.00 |
07/02/2013 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/13/2012 | PAYMENT | FALEN JOHN L LIVESTOCK CHECK NUM: 18333 | $-60.00 | $0.00 |
07/10/2012 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
09/07/2011 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 17426 | $-62.40 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.40 | $62.40 |
07/11/2011 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/24/2010 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 16065 | $-146.95 | $0.00 |
08/02/2010 | INTEREST | Monthly Interest | $0.50 | $146.95 |
07/09/2010 | BILL | HOME RANCH LLC | $60.00 | $146.45 |
07/01/2010 | INTEREST | Monthly Interest | $0.50 | $86.45 |
06/01/2010 | INTEREST | Monthly Interest | $0.50 | $85.95 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $85.45 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $75.45 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.20 | $73.20 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.60 | $69.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.00 | $65.40 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.40 | $62.40 |
07/10/2009 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/05/2008 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 14090 | $-60.00 | $0.00 |
07/10/2008 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/15/2007 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK BANK: 94 169 NUM: 12935 | $-60.00 | $0.00 |
07/12/2007 | BILL | HOME RANCH LLC | $60.00 | $60.00 |
08/14/2006 | PAYMENT | FALEN, JOHN L LIVESTOCK CHECK BANK: 94 169 NUM: 11798 | $-60.29 | $0.00 |
07/06/2006 | BILL | HOME RANCH LLC | $60.29 | $60.29 |