08/20/2024 | PAYMENT | CHECK ACH - 200149 | $-17.36 | $0.00 |
07/15/2024 | BILL | WESTSIDE NEVADA LLC | $17.36 | $17.36 |
08/28/2023 | PAYMENT | WEST FORK RANCH CHECK 5752 | $-16.08 | $0.00 |
07/14/2023 | BILL | WESTSIDE NEVADA LLC | $16.08 | $16.08 |
08/17/2022 | PAYMENT | WEST FORK RANCH CHECK 5671 | $-14.90 | $0.00 |
07/19/2022 | BILL | WESTSIDE NEVADA LLC | $14.90 | $14.90 |
08/26/2021 | PAYMENT | WEST FORK RANCH CHECK | $-13.80 | $0.00 |
07/14/2021 | BILL | WESTSIDE NEVADA LLC | $13.80 | $13.80 |
08/25/2020 | PAYMENT | WEST FORK RANCH CHECK | $-13.35 | $0.00 |
07/13/2020 | BILL | WESTSIDE NEVADA LLC | $13.35 | $13.35 |
08/23/2019 | PAYMENT | WEST FORK RANCH CHECK | $-12.90 | $0.00 |
07/15/2019 | BILL | WESTSIDE NEVADA LLC | $12.90 | $12.90 |
08/29/2018 | PAYMENT | WEST FORK RANCH CHECK | $-12.32 | $0.00 |
07/12/2018 | BILL | WESTSIDE NEVADA LLC | $12.32 | $12.32 |
08/30/2017 | PAYMENT | WEST FORK RANCH CHECK | $-11.81 | $0.00 |
07/14/2017 | BILL | WESTSIDE NEVADA LLC | $11.81 | $11.81 |
09/06/2016 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-11.50 | $0.00 |
09/06/2016 | AMENDMENT | Waive pen <$5 KRB | $-0.46 | $11.50 |
09/06/2016 | ADJUSTMENT | Remove pen before pymnt KRB | $11.96 | $11.96 |
09/06/2016 | VOID | WESTSIDE NEVADA LLC CHECK | $-11.96 | $0.00 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.46 | $11.96 |
07/12/2016 | BILL | WESTSIDE NEVADA LLC | $11.50 | $11.50 |
08/27/2015 | PAYMENT | C E BROOKE CHECK | $-11.47 | $0.00 |
07/14/2015 | BILL | WESTSIDE NEVADA LLC | $11.47 | $11.47 |
08/26/2014 | PAYMENT | WEST FORK RANCH CHECK | $-11.11 | $0.00 |
07/17/2014 | BILL | WESTSIDE NEVADA LLC | $11.11 | $11.11 |
08/21/2013 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-10.80 | $0.00 |
07/16/2013 | BILL | WESTSIDE NEVADA LLC | $10.80 | $10.80 |
08/14/2012 | PAYMENT | WEST FORK RANCH CHECK | $-10.36 | $0.00 |
07/13/2012 | BILL | WESTSIDE NEVADA LLC | $10.36 | $10.36 |
08/19/2011 | PAYMENT | WESTFORK RANCH CHECK | $-10.36 | $0.00 |
07/15/2011 | BILL | WESTSIDE NEVADA LLC | $10.36 | $10.36 |
08/13/2010 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-11.18 | $0.00 |
07/14/2010 | BILL | WESTSIDE NEVADA LLC | $11.18 | $11.18 |
08/27/2009 | PAYMENT | WEST FORK RANCH CHECK | $-19.00 | $0.00 |
07/13/2009 | BILL | WESTSIDE NEVADA LLC | $19.00 | $19.00 |
08/28/2008 | PAYMENT | WESTFORK RANCH CHECK | $-18.20 | $0.00 |
07/18/2008 | BILL | WESTSIDE NEVADA LLC | $18.20 | $18.20 |
08/24/2007 | PAYMENT | WEST FORK RANCH | $-16.88 | $0.00 |
07/01/2007 | BILL | WESTSIDE NEVADA LLC | $16.88 | $16.88 |
08/16/2006 | PAYMENT | WEST FORK RANCH | $-15.61 | $0.00 |
07/01/2006 | BILL | WESTSIDE NEVADA LLC | $15.61 | $15.61 |
08/24/2005 | PAYMENT | WEST FORK RANCH | $-14.45 | $0.00 |
07/01/2005 | BILL | WESTSIDE NEVADA LLC | $14.45 | $14.45 |
08/18/2004 | PAYMENT | WEST FORK RANCH | $-13.46 | $0.00 |
07/01/2004 | BILL | BROOKE, THOMAS S ETAL | $13.46 | $13.46 |
09/02/2003 | PAYMENT | WEST FORK RANCH | $-13.03 | $0.00 |
09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $13.03 |
07/01/2003 | BILL | BROOKE, THOMAS S ETAL | $13.03 | $13.03 |
08/21/2002 | PAYMENT | WEST FORK RANCH | $-13.80 | $0.00 |
07/01/2002 | BILL | BROOKE, THOMAS S ETAL | $13.80 | $13.80 |
08/23/2001 | PAYMENT | WEST FORK RANCH | $-13.56 | $0.00 |
07/01/2001 | BILL | BROOKE, THOMAS S ETAL | $13.56 | $13.56 |
08/24/2000 | PAYMENT | BROOKE, THOMAS SCOTT | $-13.42 | $0.00 |
07/01/2000 | BILL | BROOKE, THOMAS SCOTT ET AL | $13.42 | $13.42 |
08/16/1999 | PAYMENT | WEST FORK RANCH | $-12.61 | $0.00 |
07/01/1999 | BILL | BROOKE, THOMAS SCOTT ET AL | $12.61 | $12.61 |
08/18/1998 | PAYMENT | BROOKE, THOMAS SCOTT | $-12.29 | $0.00 |
07/01/1998 | BILL | BROOKE, THOMAS SCOTT ET AL | $12.29 | $12.29 |
08/14/1997 | PAYMENT | WEST FORK RANCH | $-12.72 | $0.00 |
07/01/1997 | BILL | BROOKE, THOMAS SCOTT ET AL TRU | $12.72 | $12.72 |
08/13/1996 | PAYMENT | BROOKE, THOMAS SCOTT | $-12.47 | $0.00 |
07/01/1996 | BILL | BROOKE, THOMAS SCOTT ET AL TRU | $12.47 | $12.47 |