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 | $-77.14 | $0.00 |
07/10/2020 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
08/15/2019 | PAYMENT | HOME RANCH LLC CHECK NUM: 5175 | $-77.14 | $0.00 |
07/08/2019 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
08/13/2018 | PAYMENT | HOME RANCH LLC CHECK NUM: 2414 | $-77.14 | $0.00 |
07/05/2018 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
08/04/2017 | PAYMENT | HOME RANCH LLC CHECK NUM: 1960 | $-77.14 | $0.00 |
07/11/2017 | BILL | HOME RANCH LLC | $77.14 | $77.14 |
02/06/2017 | PAYMENT | HOME RANCH LLC CHECK NUM: 1697 | $-26.00 | $0.00 |
01/05/2017 | PAYMENT | HOME RANCH LLC CHECK NUM: 1630 | $-26.00 | $26.00 |
09/19/2016 | PAYMENT | HOME RANCH LLC CHECK NUM: 1963 | $-26.00 | $52.00 |
07/21/2016 | PAYMENT | HOME RANCH LLC CHECK NUM: 1851 | $-29.14 | $78.00 |
07/07/2016 | BILL | HOME RANCH LLC | $107.14 | $107.14 |
04/01/2016 | PAYMENT | HOME RANCH LLC CHECK NUM: 1629 | $-29.54 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $29.54 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.04 | $27.04 |
12/21/2015 | PAYMENT | HOME RANCH LLC CHECK NUM: 1439 | $-26.00 | $26.00 |
09/16/2015 | PAYMENT | HOME RANCH LLC CHECK NUM: 1202 | $-26.00 | $52.00 |
08/10/2015 | PAYMENT | HOME RANCH LLC CHECK NUM: 1112 | $-29.14 | $78.00 |
07/02/2015 | BILL | HOME RANCH LLC | $107.14 | $107.14 |