07/29/2024 | PAYMENT | 25 RANCH LLC CHECK 3574 | $-2,826.32 | $0.00 |
07/05/2024 | BILL | 25 RANCH LLC | $2,826.32 | $2,826.32 |
07/24/2023 | PAYMENT | 25 RANCH LLC CHECK 3075 | $-2,616.96 | $0.00 |
07/06/2023 | BILL | 25 RANCH LLC | $2,616.96 | $2,616.96 |
07/25/2022 | PAYMENT | 25 RANCH LLC CHECK NUM: 2459 | $-2,443.56 | $0.00 |
07/07/2022 | BILL | 25 RANCH LLC | $2,443.56 | $2,443.56 |
08/16/2021 | PAYMENT | 25 RANCH LLC CHECK NUM: 1747 | $-2,387.26 | $0.00 |
07/08/2021 | BILL | 25 RANCH LLC | $2,387.26 | $2,387.26 |
08/17/2020 | PAYMENT | 25 RANCH LLC CHECK NUM: 1109 | $-2,386.27 | $0.00 |
07/10/2020 | BILL | 25 RANCH LLC | $2,386.27 | $2,386.27 |
07/26/2019 | PAYMENT | 26 RANCH INC CHECK NUM: 11261 | $-2,348.06 | $0.00 |
07/08/2019 | BILL | 26 RANCH INC | $2,348.06 | $2,348.06 |
08/20/2018 | PAYMENT | 26 RANCH INC CHECK NUM: 010981 | $-2,599.70 | $0.00 |
07/05/2018 | BILL | 26 RANCH INC | $2,599.70 | $2,599.70 |
07/21/2017 | PAYMENT | 26 RANCH INC CHECK NUM: 10633 | $-2,450.80 | $0.00 |
07/11/2017 | BILL | 26 RANCH INC | $2,450.80 | $2,450.80 |
07/25/2016 | PAYMENT | 26 RANCH, INC. CHECK NUM: 010319 | $-2,299.05 | $0.00 |
07/07/2016 | BILL | 26 RANCH INC | $2,299.05 | $2,299.05 |
08/06/2015 | PAYMENT | 26 RANCH INC CHECK NUM: 9963 | $-2,162.80 | $0.00 |
07/02/2015 | BILL | 26 RANCH INC | $2,162.80 | $2,162.80 |
07/21/2014 | PAYMENT | 26 RANCH INC CHECK NUM: 009642 | $-2,002.59 | $0.00 |
07/03/2014 | BILL | 26 RANCH INC | $2,002.59 | $2,002.59 |
07/15/2013 | PAYMENT | 26 RANCH INC CHECK NUM: 9326 | $-1,854.25 | $0.00 |
07/02/2013 | BILL | 26 RANCH INC | $1,854.25 | $1,854.25 |
08/06/2012 | PAYMENT | 26 RANCH, INC. CHECK NUM: 009067 | $-1,717.91 | $0.00 |
07/10/2012 | BILL | 26 RANCH INC | $1,717.91 | $1,717.91 |
08/15/2011 | PAYMENT | 26 RANCH, INC. CHECK NUM: 008785 | $-1,590.66 | $0.00 |
07/11/2011 | BILL | 26 RANCH INC | $1,590.66 | $1,590.66 |
08/09/2010 | PAYMENT | 26 RANCH INC CHECK NUM: 8477 | $-1,534.90 | $0.00 |
07/09/2010 | BILL | 26 RANCH INC | $1,534.90 | $1,534.90 |
08/17/2009 | PAYMENT | 26 RANCH INC CHECK BANK: 00 NUM: 8186 | $-1,445.30 | $0.00 |
07/10/2009 | BILL | 26 RANCH INC | $1,445.30 | $1,445.30 |
07/28/2008 | PAYMENT | 26 RANCH CHECK BANK: 325 570 NUM: 7856 | $-1,341.98 | $0.00 |
07/10/2008 | BILL | 26 RANCH INC | $1,341.98 | $1,341.98 |
08/07/2007 | PAYMENT | 26 RANCH, INC. CHECK BANK: 99999 NUM: 007545 | $-1,268.41 | $0.00 |
07/12/2007 | BILL | 26 RANCH INC | $1,268.41 | $1,268.41 |
08/04/2006 | PAYMENT | 26 RANCH INC CHECK BANK: 107003298 NUM: 7241 | $-1,213.95 | $0.00 |
07/06/2006 | BILL | 26 RANCH INC | $1,213.95 | $1,213.95 |
08/17/2005 | PAYMENT | 26 RANCH INC CHECK BANK: 325*570 NUM: 006878 | $-1,169.24 | $0.00 |
07/18/2005 | BILL | 26 RANCH INC | $1,169.24 | $1,169.24 |
08/04/2004 | PAYMENT | 26 RANCH INC CHECK NUM: 006624 | $-1,122.92 | $0.00 |
07/06/2004 | BILL | 26 RANCH INC | $1,122.92 | $1,122.92 |