11/07/2024 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK 0380 | $-537.26 | $0.00 |
10/15/2024 | BILL | SYMBIOTIC ASSETS LLC | $537.26 | $537.26 |
11/20/2023 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK 0386 | $-610.57 | $0.00 |
10/18/2023 | BILL | SYMBIOTIC ASSETS LLC | $610.57 | $610.57 |
10/31/2022 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK 0395 | $-595.95 | $0.00 |
10/20/2022 | BILL | SYMBIOTIC ASSETS LLC | $595.95 | $595.95 |
11/05/2021 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 0399 | $-666.47 | $0.00 |
10/14/2021 | BILL | SYMBIOTIC ASSETS LLC | $666.47 | $666.47 |
10/21/2020 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 0406 | $-728.38 | $0.00 |
10/12/2020 | BILL | SYMBIOTIC ASSETS LLC | $728.38 | $728.38 |
11/18/2019 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 0281 | $-773.09 | $0.00 |
10/09/2019 | BILL | SYMBIOTIC ASSETS LLC | $773.09 | $773.09 |
11/02/2018 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 0279 | $-850.28 | $0.00 |
10/16/2018 | BILL | SYMBIOTIC ASSETS LLC | $850.28 | $850.28 |
10/30/2017 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 0273 | $-947.44 | $0.00 |
10/16/2017 | BILL | SYMBIOTIC ASSETS LLC | $947.44 | $947.44 |
10/21/2016 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 272 | $-1,026.12 | $0.00 |
10/12/2016 | BILL | SYMBIOTIC ASSETS LLC | $1,026.12 | $1,026.12 |
10/19/2015 | PAYMENT | SYMBIOTIC ASSETS LLC CHECK NUM: 0261 | $-1,155.77 | $0.00 |
10/12/2015 | BILL | SYMBIOTIC ASSETS LLC | $1,155.77 | $1,155.77 |
10/24/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 673 | $-1,253.37 | $0.00 |
10/16/2014 | BILL | SYMBIOTIC ASSETS LLC | $1,253.37 | $1,253.37 |
10/28/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11931 | $-1,357.22 | $0.00 |
10/18/2013 | BILL | SYMBIOTIC ASSETS LLC | $1,357.22 | $1,357.22 |
02/04/2013 | PAYMENT | REED, BRANDON J CHECK NUM: 1398 | $-109.32 | $0.00 |
11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $9.94 | $109.32 |
10/10/2012 | BILL | REED BRANDON | $99.38 | $99.38 |
12/19/2011 | PAYMENT | BRANDON J REED CREDIT: D NUM: VISA 4043 | $-120.00 | $0.00 |
12/02/2011 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.91 | $120.00 |
10/13/2011 | BILL | REED BRANDON | $109.09 | $109.09 |
12/07/2010 | PAYMENT | BRANDON REED CHECK NUM: 1363 | $-133.98 | $0.00 |
11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $12.18 | $133.98 |
10/13/2010 | BILL | REED BRANDON | $121.80 | $121.80 |
11/09/2009 | PAYMENT | REED BRANDON CHECK NUM: 1337 | $-119.24 | $0.00 |
10/14/2009 | BILL | REED BRANDON | $119.24 | $119.24 |
11/10/2008 | PAYMENT | REED, BRANDON J CHECK BANK: 94 72 NUM: 1310 | $-136.95 | $0.00 |
10/13/2008 | BILL | REED BRANDON | $136.95 | $136.95 |