12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-0.91 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-49.51 | $0.91 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $50.42 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $49.51 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $48.78 | $48.78 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-48.95 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.84 | $48.95 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.67 | $48.11 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $47.44 | $47.44 |
08/12/2022 | PAYMENT | T FIVE RANCH LLC CHECK 13366 | $-46.20 | $0.00 |
07/07/2022 | BILL | T FIVE RANCH LLC | $46.20 | $46.20 |
08/11/2021 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 13071 | $-45.23 | $0.00 |
07/08/2021 | BILL | T FIVE RANCH LLC | $45.23 | $45.23 |
08/13/2020 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 12737 | $-45.63 | $0.00 |
07/10/2020 | BILL | T FIVE RANCH LLC | $45.63 | $45.63 |
08/01/2019 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12397 | $-46.85 | $0.00 |
07/08/2019 | BILL | T FIVE RANCH LLC | $46.85 | $46.85 |
08/16/2018 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12123 | $-48.15 | $0.00 |
07/05/2018 | BILL | T FIVE RANCH LLC | $48.15 | $48.15 |
08/23/2017 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11826 | $-48.44 | $0.00 |
07/11/2017 | BILL | T FIVE RANCH LLC | $48.44 | $48.44 |
08/10/2016 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 11532 | $-47.34 | $0.00 |
07/07/2016 | BILL | T FIVE RANCH LLC | $47.34 | $47.34 |
08/06/2015 | PAYMENT | T FIVE RANCHES LLC CHECK NUM: 11381 | $-46.55 | $0.00 |
07/02/2015 | BILL | T FIVE RANCH LLC | $46.55 | $46.55 |
08/20/2014 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 11071 | $-45.18 | $0.00 |
07/03/2014 | BILL | T FIVE RANCH LLC | $45.18 | $45.18 |
08/21/2013 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10705 | $-46.49 | $0.00 |
07/02/2013 | BILL | T FIVE RANCH LLC | $46.49 | $46.49 |
08/22/2012 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10361 | $-45.32 | $0.00 |
07/10/2012 | BILL | T FIVE RANCH LLC | $45.32 | $45.32 |
08/17/2011 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 10058 | $-44.22 | $0.00 |
07/11/2011 | BILL | T FIVE RANCH LLC | $44.22 | $44.22 |
08/18/2010 | PAYMENT | T FIVE RANCH CHECK NUM: 9714 | $-43.33 | $0.00 |
07/09/2010 | BILL | T FIVE RANCH LLC | $43.33 | $43.33 |
08/19/2009 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 6234 | $-43.04 | $0.00 |
07/10/2009 | BILL | T FIVE RANCH LLC | $43.04 | $43.04 |
08/20/2008 | PAYMENT | T FIVE RANCH CHECK BANK: 94*7074 NUM: 9039 | $-41.74 | $0.00 |
07/10/2008 | BILL | T FIVE RANCH LLC | $41.74 | $41.74 |
03/04/2008 | PAYMENT | T FIVE RANCH CHECK BANK: 94*7074 NUM: 8855 | $-90.00 | $0.00 |
01/07/2008 | PAYMENT | T FIVE RANCH LLC/CASSINELLI CHECK BANK: 94 7074 NUM: 8789 | $-90.00 | $90.00 |
10/01/2007 | PAYMENT | T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8704 | $-90.00 | $180.00 |
08/22/2007 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 8660 | $-123.64 | $270.00 |
07/12/2007 | BILL | T FIVE RANCH LLC | $393.64 | $393.64 |
03/08/2007 | PAYMENT | T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8454 | $-86.00 | $0.00 |
01/05/2007 | PAYMENT | T FIVE RANCH LLC CHECK BANK: 94 7074 NUM: 8376 | $-86.00 | $86.00 |
10/10/2006 | PAYMENT | T FIVE RANCH LLC/CASSINELLI CHECK BANK: 947074 NUM: 8295 | $-86.00 | $172.00 |
08/09/2006 | PAYMENT | T5 RANCH/DAVID&TOM CASSINELLI CHECK BANK: 947074 NUM: 8176 | $-120.02 | $258.00 |
07/06/2006 | BILL | CASSINELLI DAVID J & THOMAS C | $378.02 | $378.02 |
03/14/2006 | PAYMENT | T5 RANCH CASSINELLI DAVID/TOM CHECK BANK: 947074 NUM: 7986 | $-85.00 | $0.00 |
01/03/2006 | PAYMENT | T-5 RANCH CHECK BANK: 94*7074 NUM: 7903 | $-85.00 | $85.00 |
10/07/2005 | PAYMENT | T-5 RANCH CHECK BANK: 94*7074 NUM: 7816 | $-85.00 | $170.00 |
08/18/2005 | PAYMENT | T-5 RANCH CHECK BANK: 94*7074 NUM: 7746 | $-116.91 | $255.00 |
07/18/2005 | BILL | CASSINELLI DAVID J & THOMAS C | $371.91 | $371.91 |
03/16/2005 | PAYMENT | T-5 RANCH CHECK BANK: 94*7074 NUM: 7565 | $-83.00 | $0.00 |
01/04/2005 | PAYMENT | T-5 RANCH CHECK BANK: 94*7074 NUM: 7495 | $-83.00 | $83.00 |
10/07/2004 | PAYMENT | T5 RANCH/CASSINELLI DAVID/TOM CHECK BANK: 94*7074 NUM: 7403 | $-83.00 | $166.00 |
08/16/2004 | PAYMENT | T-5 RANCH/CASSINELLI DAVE/TOM CHECK BANK: 94*7074 NUM: 7337 | $-116.26 | $249.00 |
07/06/2004 | BILL | CASSINELLI DAVID J & THOMAS C | $365.26 | $365.26 |