01/09/2025 | PAYMENT | PARK RANCH HOLDINGS GOVACH ACH - 329999453 | $-491.84 | $0.00 |
10/14/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 3173 | $-245.92 | $491.84 |
08/23/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 20148.96 | $-246.24 | $737.76 |
07/15/2024 | BILL | PARK RANCH HOLDINGS LLC | $984.00 | $984.00 |
02/27/2024 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2873 | $-227.72 | $0.00 |
12/13/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2787 | $-227.72 | $227.72 |
10/06/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2699 | $-227.72 | $455.44 |
08/21/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2635 | $-227.97 | $683.16 |
07/14/2023 | BILL | PARK RANCH HOLDINGS LLC | $911.13 | $911.13 |
03/16/2023 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2475 | $-210.91 | $0.00 |
12/09/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2381 NIGHT DROP 12/9/22 | $-210.91 | $210.91 |
09/28/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2279 NIGHT DROP 9/28/22 | $-210.91 | $421.82 |
08/12/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK 2244 | $-210.91 | $632.73 |
07/19/2022 | BILL | PARK RANCH HOLDINGS LLC | $843.64 | $843.64 |
03/10/2022 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-204.73 | $0.00 |
12/06/2021 | PAYMENT | PARK RANCH HOLDING LLC CHECK | $-204.73 | $204.73 |
09/28/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-204.73 | $409.46 |
08/14/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-204.74 | $614.19 |
07/14/2021 | BILL | PARK RANCH HOLDINGS LLC | $818.93 | $818.93 |
02/19/2021 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-200.73 | $0.00 |
12/23/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-200.73 | $200.73 |
10/03/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-200.73 | $401.46 |
08/22/2020 | PAYMENT | PARK RANCH HOLDINGS CHECK | $-200.73 | $602.19 |
07/13/2020 | BILL | PARK RANCH HOLDINGS LLC | $802.92 | $802.92 |
03/05/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-193.75 | $0.00 |
01/10/2020 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-193.75 | $193.75 |
10/04/2019 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-193.75 | $387.50 |
08/07/2019 | PAYMENT | PARK RANCH HOLDINGS, LLC CHECK | $-193.77 | $581.25 |
07/15/2019 | BILL | PARK RANCH HOLDINGS LLC | $775.02 | $775.02 |
03/04/2019 | PAYMENT | PARK RANCH HOLDINGS LC CHECK | $-184.87 | $0.00 |
01/16/2019 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-184.87 | $184.87 |
10/12/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-184.87 | $369.74 |
08/22/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-184.90 | $554.61 |
07/12/2018 | BILL | PARK RANCH HOLDINGS LLC | $739.51 | $739.51 |
03/13/2018 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-177.42 | $0.00 |
12/27/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-177.42 | $177.42 |
10/02/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-177.42 | $354.84 |
08/09/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-177.45 | $532.26 |
07/14/2017 | BILL | PARK RANCH HOLDINGS LLC | $709.71 | $709.71 |
03/06/2017 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.93 | $0.00 |
12/19/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.93 | $172.93 |
09/23/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.93 | $345.86 |
08/22/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.94 | $518.79 |
07/12/2016 | BILL | PARK RANCH HOLDINGS LLC | $691.73 | $691.73 |
03/01/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.58 | $0.00 |
01/04/2016 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.58 | $172.58 |
09/30/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.58 | $345.16 |
08/19/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-172.61 | $517.74 |
07/14/2015 | BILL | PARK RANCH HOLDINGS LLC | $690.35 | $690.35 |
03/04/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-167.23 | $0.00 |
01/08/2015 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-167.23 | $167.23 |
10/10/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-167.23 | $334.46 |
08/21/2014 | PAYMENT | PARK RANCH HOLDINGS LLC CHECK | $-167.25 | $501.69 |
07/17/2014 | BILL | PARK RANCH HOLDINGS LLC | $668.94 | $668.94 |
02/21/2014 | PAYMENT | PARK CATTLE COMPANY CHECK | $-162.36 | $0.00 |
01/10/2014 | PAYMENT | PARK CATTLE COMPANY CHECK | $-162.36 | $162.36 |
10/04/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-162.36 | $324.72 |
08/13/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-162.38 | $487.08 |
07/16/2013 | BILL | PARK CATTLE COMPANY | $649.46 | $649.46 |
03/06/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-158.55 | $0.00 |
01/11/2013 | PAYMENT | PARK CATTLE COMPANY CHECK | $-158.55 | $158.55 |
09/25/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-158.55 | $317.10 |
08/16/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-158.57 | $475.65 |
07/13/2012 | BILL | PARK CATTLE COMPANY | $634.22 | $634.22 |
02/27/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-165.25 | $0.00 |
01/04/2012 | PAYMENT | PARK CATTLE COMPANY CHECK | $-165.25 | $165.25 |
10/03/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-165.25 | $330.50 |
08/11/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-165.27 | $495.75 |
07/15/2011 | BILL | PARK CATTLE COMPANY | $661.02 | $661.02 |
03/07/2011 | PAYMENT | PARK CATTLE COMPANY CHECK | $-169.49 | $0.00 |
12/23/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-169.49 | $169.49 |
10/04/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-169.49 | $338.98 |
08/16/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-169.52 | $508.47 |
07/14/2010 | BILL | PARK CATTLE COMPANY | $677.99 | $677.99 |
03/02/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-163.36 | $0.00 |
01/04/2010 | PAYMENT | PARK CATTLE COMPANY CHECK | $-163.36 | $163.36 |
09/28/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-163.36 | $326.72 |
08/10/2009 | PAYMENT | PARK CATTLE COMPANY CHECK | $-163.38 | $490.08 |
07/13/2009 | BILL | PARK CATTLE COMPANY | $653.46 | $653.46 |
07/31/2008 | PAYMENT | PARK CATTLE COMPANY CHECK | $-605.06 | $0.00 |
07/18/2008 | BILL | PARK CATTLE COMPANY | $605.06 | $605.06 |
02/25/2008 | PAYMENT | PARK CATTLE COMPANY | $-140.07 | $0.00 |
01/07/2008 | PAYMENT | PARK CATTLE COMPANY | $-140.05 | $140.07 |
09/24/2007 | PAYMENT | PARK CATTLE COMPANY | $-140.05 | $280.12 |
08/13/2007 | PAYMENT | PARK CATTLE COMPANY | $-140.05 | $420.17 |
07/01/2007 | BILL | PARK CATTLE COMPANY | $560.22 | $560.22 |
02/26/2007 | PAYMENT | PARK CATTLE COMPANY | $-129.69 | $0.00 |
01/09/2007 | PAYMENT | PARK CATTLE COMPANY | $-129.68 | $129.69 |
09/22/2006 | PAYMENT | PARK CATTLE COMPANY | $-129.68 | $259.37 |
08/21/2006 | PAYMENT | PARK CATTLE COMPANY | $-129.68 | $389.05 |
07/01/2006 | BILL | PARK CATTLE COMPANY | $518.73 | $518.73 |
03/07/2006 | PAYMENT | PARK CATTLE COMPANY | $-120.10 | $0.00 |
01/03/2006 | PAYMENT | PARK CATTLE COMPANY | $-120.07 | $120.10 |
09/27/2005 | PAYMENT | PARK CATTLE COMPANY | $-120.07 | $240.17 |
08/12/2005 | PAYMENT | PARK CATTLE COMPANY | $-120.07 | $360.24 |
07/01/2005 | BILL | PARK CATTLE COMPANY | $480.31 | $480.31 |
02/22/2005 | PAYMENT | PARK RANCH LLC | $-117.12 | $0.00 |
12/30/2004 | PAYMENT | PARK CATTLE COMPANY | $-117.12 | $117.12 |
10/04/2004 | PAYMENT | PARK CATTLE COMPANY | $-117.12 | $234.24 |
08/19/2004 | PAYMENT | PARK CATTLE COMPANY | $-117.12 | $351.36 |
07/01/2004 | BILL | PARK CATTLE COMPANY | $468.48 | $468.48 |
03/11/2004 | PAYMENT | PARK CATTLE COMPANY | $-114.68 | $0.00 |
01/05/2004 | PAYMENT | EDGEWOOD TAHOE GOLFL | $-114.65 | $114.68 |
10/08/2003 | PAYMENT | PARK CATTLE COMPANY | $-114.65 | $229.33 |
08/18/2003 | PAYMENT | PARK CATTLE COMPANY | $-114.65 | $343.98 |
07/01/2003 | BILL | PARK CATTLE COMPANY | $458.63 | $458.63 |
03/11/2003 | PAYMENT | PARK CATTLE COMPANY | $-118.18 | $0.00 |
01/13/2003 | PAYMENT | PARK CATTLE COMPANY | $-118.16 | $118.18 |
10/07/2002 | PAYMENT | PARK CATTLE COMPANY | $-118.16 | $236.34 |
08/12/2002 | PAYMENT | PARK CATTLE COMPANY | $-118.16 | $354.50 |
07/01/2002 | BILL | PARK CATTLE COMPANY | $472.66 | $472.66 |
03/04/2002 | PAYMENT | PARK CATTLE | $-116.41 | $0.00 |
01/07/2002 | PAYMENT | DANGBERG HOLDINGS NE | $-116.40 | $116.41 |
09/18/2001 | PAYMENT | PARK CATTLE CO | $-116.40 | $232.81 |
08/20/2001 | PAYMENT | PARK CATTLE | $-116.40 | $349.21 |
07/01/2001 | BILL | DANGBERG HOLDINGS NEVADA LLC | $465.61 | $465.61 |
08/22/2000 | PAYMENT | DANGBERG HOLDINGS NE | $-49.53 | $0.00 |
07/01/2000 | BILL | DANGBERG HOLDINGS NEVADA LLC | $49.53 | $49.53 |
08/13/1999 | PAYMENT | PARK CATTLE | $-46.53 | $0.00 |
07/01/1999 | BILL | DANGBERG HOLDINGS NEVADA LLC | $46.53 | $46.53 |
08/17/1998 | PAYMENT | DANGBERG HOLDINGS NE | $-45.31 | $0.00 |
07/01/1998 | BILL | DANGBERG HOLDINGS NEVADA LLC | $45.31 | $45.31 |
08/19/1997 | PAYMENT | DANGBERG HOLDINGS NE | $-45.61 | $0.00 |
07/01/1997 | BILL | DANGBERG HOLDINGS NEVADA LLC | $45.61 | $45.61 |
10/17/1996 | PAYMENT | DANGBERG HOLDINGS NE | $-46.40 | $0.00 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.78 | $46.40 |
07/01/1996 | BILL | DANGBERG HOLDINGS NEVADA LLC | $44.62 | $44.62 |