07/17/2024 | PAYMENT | ZIMMERMAN RIVER RANCH LLC CHECK 1028 | $-11.14 | $0.00 |
07/08/2024 | BILL | MCERQUIAGA GRACE M TTE | $11.14 | $11.14 |
07/19/2023 | PAYMENT | MCERQUIAGA GRACE M TTE CHECK 4162 | $-11.14 | $0.00 |
07/06/2023 | BILL | MCERQUIAGA GRACE M TTE | $11.14 | $11.14 |
07/21/2022 | PAYMENT | MCERQUIAGA GRACE M TRUSTEE CHECK NUM: 3956 | $-10.02 | $0.00 |
07/08/2022 | BILL | MCERQUIAGA GRACE M TRUSTEE | $10.02 | $10.02 |
07/30/2021 | PAYMENT | MCERQUIAGA GRACE M TRUSTEE CHECK NUM: 3150 | $-10.02 | $0.00 |
07/09/2021 | BILL | MCERQUIAGA GRACE M TRUSTEE | $10.02 | $10.02 |
07/29/2020 | PAYMENT | MCERQUIAGA GRACE M TRUSTEE CHECK NUM: 2395 | $-10.02 | $0.00 |
07/13/2020 | BILL | MCERQUIAGA GRACE M TRUSTEE | $10.02 | $10.02 |
07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |