01/03/2024 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK 3735 | $-818.01 | $0.00 |
11/29/2023 | BILL | CUTTER RIDGE RANCH LLC | $818.01 | $818.01 |
01/04/2023 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK 3573 | $-804.43 | $0.00 |
12/01/2022 | BILL | CUTTER RIDGE RANCH LLC | $804.43 | $804.43 |
12/21/2021 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-880.28 | $0.00 |
12/01/2021 | BILL | CUTTER RIDGE RANCH LLC | $880.28 | $880.28 |
01/14/2021 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-539.94 | $0.00 |
12/01/2020 | BILL | CUTTER RIDGE RANCH LLC | $539.94 | $539.94 |
02/11/2020 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-648.17 | $0.00 |
01/14/2020 | BILL | CUTTER RIDGE RANCH LLC | $648.17 | $648.17 |
01/17/2019 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-2,285.33 | $0.00 |
11/26/2018 | BILL | CUTTER RIDGE RANCH LLC | $2,285.33 | $2,285.33 |
01/11/2018 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-2,633.08 | $0.00 |
11/09/2017 | BILL | CUTTER RIDGE RANCH LLC | $2,633.08 | $2,633.08 |
01/12/2017 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-2,856.76 | $0.00 |
11/16/2016 | BILL | CUTTER RIDGE RANCH LLC | $2,856.76 | $2,856.76 |
12/22/2015 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-1,687.36 | $0.00 |
11/18/2015 | BILL | CUTTER RIDGE RANCH LLC | $1,687.36 | $1,687.36 |
01/13/2015 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-797.92 | $0.00 |
11/25/2014 | BILL | CUTTER RIDGE RANCH LLC | $797.92 | $797.92 |
01/17/2014 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-376.88 | $0.00 |
11/15/2013 | BILL | CUTTER RIDGE RANCH LLC | $376.88 | $376.88 |
12/14/2012 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-420.87 | $0.00 |
11/19/2012 | BILL | CUTTER RIDGE RANCH LLC | $420.87 | $420.87 |
12/28/2011 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-486.88 | $0.00 |
11/07/2011 | BILL | CUTTER RIDGE RANCH LLC | $486.88 | $486.88 |
01/13/2011 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-810.04 | $0.00 |
10/27/2010 | BILL | CUTTER RIDGE RANCH LLC | $810.04 | $810.04 |
12/03/2009 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-767.75 | $0.00 |
10/20/2009 | BILL | CUTTER RIDGE RANCH LLC | $767.75 | $767.75 |
01/13/2009 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-846.23 | $0.00 |
11/17/2008 | BILL | CUTTER RIDGE RANCH LLC | $846.23 | $846.23 |
11/26/2007 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-938.88 | $0.00 |
10/30/2007 | BILL | CUTTER RIDGE RANCH LLC | $938.88 | $938.88 |
11/30/2006 | PAYMENT | CUTTER RIDGE RANCH LLC CHECK | $-838.18 | $0.00 |
10/24/2006 | BILL | CUTTER RIDGE RANCH LLC | $838.18 | $838.18 |
11/04/2005 | PAYMENT | TRANS-SIERRA INVESTMENTS INC CHECK | $-157.10 | $0.00 |
10/27/2005 | BILL | TRANS-SIERRA INVESTMENTS INC | $157.10 | $157.10 |
11/03/2004 | PAYMENT | CUTTER RIDGE RANCH CHECK | $-71.87 | $0.00 |
10/20/2004 | BILL | CUTTER RIDGE RANCH | $71.87 | $71.87 |
11/04/2003 | PAYMENT | CUTTER RIDGE RANCH CHECK | $-74.79 | $0.00 |
10/27/2003 | BILL | CUTTER RIDGE RANCH | $74.79 | $74.79 |
12/20/2002 | PAYMENT | CUTTER RIDGE RANCH CHECK | $-87.83 | $0.00 |
12/12/2002 | BILL | CUTTER RIDGE RANCH | $87.83 | $87.83 |
10/03/2001 | PAYMENT | CUTTER RIDGE RANCH CHECK BANK: 0 NUM: 0 | $-102.17 | $0.00 |
09/06/2001 | BILL | CUTTER RIDGE RANCH | $102.17 | $102.17 |
11/15/2000 | PAYMENT | CUTTER RIDGE RANCH CHECK BANK: 0 NUM: 0 | $-46.56 | $0.00 |
11/09/2000 | BILL | CUTTER RIDGE RANCH | $46.56 | $46.56 |
11/30/1999 | PAYMENT | CUTTER RIDGE RANCH CHECK | $-29.09 | $0.00 |
11/12/1999 | BILL | CUTTER RIDGE RANCH | $29.09 | $29.09 |
12/21/1998 | AMENDMENT | Tax Paid Amount | $-38.30 | $0.00 |
12/21/1998 | BILL | CUTTER RIDGE RANCH | $38.30 | $38.30 |