08/21/2024 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK 1985 | $-230.29 | $684.00 |
07/16/2024 | BILL | WHISPERING RIVER RANCH LLC | $914.29 | $914.29 |
03/08/2024 | PAYMENT | JEFFREY J DEBORAH K RIFE PNP PNP - 152432674 | $-226.00 | $0.00 |
01/08/2024 | PAYMENT | JEFFREY J DEBORAH K RIFE PNP PNP - 149070652 | $-226.00 | $226.00 |
10/09/2023 | PAYMENT | JEFFREY J DEBORAH K RIFE PNP PNP - 143741296 | $-226.00 | $452.00 |
08/17/2023 | PAYMENT | JEFFREY J DEBORAH K RIFE PNP PNP - 141147460 | $-227.89 | $678.00 |
07/17/2023 | BILL | WHISPERING RIVER RANCH LLC | $905.89 | $905.89 |
01/09/2023 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK 1955 | $-374.00 | $0.00 |
10/07/2022 | PAYMENT | JEFF RIFE PNP PNP - 122155087 | $-187.00 | $374.00 |
08/23/2022 | PAYMENT | RIFE, JEFF / DEBBIE CHECK 1947 | $-188.13 | $561.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $749.13 |
07/15/2022 | BILL | WHISPERING RIVER RANCH LLC | $749.13 | $749.13 |
01/11/2022 | PAYMENT | RIFE, JEFFREY J & DEBORAH K TRS CHECK 1910 | $-743.72 | $0.00 |
10/08/2021 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK CK. 1905 | $-371.86 | $743.72 |
08/20/2021 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK CK. 1903 | $-372.01 | $1,115.58 |
07/14/2021 | BILL | WHISPERING RIVER RANCH LLC | $1,487.59 | $1,487.59 |
01/12/2021 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK 1882 | $-724.00 | $0.00 |
10/13/2020 | PAYMENT | JEFF RIFE CHECK NUM: 1876 | $-362.00 | $724.00 |
08/18/2020 | PAYMENT | RIFE, JEFF CHECK NUM: 1868 | $-362.27 | $1,086.00 |
07/09/2020 | BILL | WHISPERING RIVER RANCH LLC | $1,448.27 | $1,448.27 |
01/08/2020 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK | $-358.00 | $0.00 |
01/08/2020 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK NUM: 1846 | $-358.00 | $358.00 |
10/15/2019 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK NUM: 1939 | $-358.00 | $716.00 |
08/16/2019 | PAYMENT | RIFE, JEFF CHECK NUM: 1928 | $-358.14 | $1,074.00 |
07/10/2019 | BILL | WHISPERING RIVER RANCH LLC | $1,432.14 | $1,432.14 |
01/08/2019 | PAYMENT | RIFE, JEFF & DEBBIE CHECK NUM: 1831 | $-608.00 | $0.00 |
10/10/2018 | PAYMENT | RIFE, JEFF & DEBBIE CHECK NUM: 1822 | $-304.00 | $608.00 |
08/20/2018 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1137 | $-306.14 | $912.00 |
07/10/2018 | BILL | WHISPERING RIVER RANCH LLC | $1,218.14 | $1,218.14 |
01/09/2018 | PAYMENT | WHISPERING RIVER RANCH CHECK NUM: 1131 | $-348.00 | $0.00 |
10/11/2017 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1125 | $-174.00 | $348.00 |
08/23/2017 | PAYMENT | WHISPERING RIVER RANCH CHECK NUM: 1124 | $-176.28 | $522.00 |
07/10/2017 | BILL | WHISPERING RIVER RANCH LLC | $698.28 | $698.28 |
01/06/2017 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1130 | $-322.00 | $0.00 |
10/11/2016 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK NUM: 1751 | $-161.00 | $322.00 |
08/12/2016 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1118 | $-164.12 | $483.00 |
07/11/2016 | BILL | WHISPERING RIVER RANCH LLC | $647.12 | $647.12 |
03/16/2016 | PAYMENT | WHISPERING RIVER RANCH, LLC CHECK NUM: 1117 | $-137.00 | $0.00 |
01/11/2016 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1127 | $-137.00 | $137.00 |
10/16/2015 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1116 | $-137.00 | $274.00 |
10/16/2015 | ADJUST | CHECK RETURNED NSF NUM: 1115 | $137.00 | $411.00 |
10/12/2015 | VOID | WHISPERING RIVER RANCH, LLC CHECK NUM: 1115 | $-137.00 | $274.00 |
08/19/2015 | PAYMENT | RIFE, JEFF OR DEBBIE CHECK NUM: 1722 | $-140.03 | $411.00 |
07/07/2015 | BILL | WHISPERING RIVER RANCH LLC | $551.03 | $551.03 |
01/12/2015 | PAYMENT | WHISPERING RIVER RANCH LLC CHECK NUM: 1106 | $-272.00 | $0.00 |
01/09/2015 | ADJUST | CHECK RETURNED NSF NUM: 1105 | $272.00 | $272.00 |
01/07/2015 | VOID | WHISPERING RIVER RANCH LLC CHECK NUM: 1105 | $-272.00 | $0.00 |
10/08/2014 | PAYMENT | WHISPERING RIVER RANCH CHECK NUM: 1103 | $-136.00 | $272.00 |
08/15/2014 | PAYMENT | WHISPERING RIVER RANCH, LLC CHECK NUM: 1094 | $-138.88 | $408.00 |
07/08/2014 | BILL | WHISPERING RIVER RANCH LLC | $546.88 | $546.88 |
08/01/2013 | PAYMENT | 4M NEVADA CHECK NUM: 1480 | $-320.38 | $0.00 |
07/08/2013 | BILL | RINASZ, MYRON M TR ET AL | $320.38 | $320.38 |
02/22/2013 | PAYMENT | 4M NEVADA CHECK NUM: 1458 | $-76.00 | $0.00 |
01/07/2013 | PAYMENT | 4M NEVADA CHECK NUM: 1451 | $-76.00 | $76.00 |
10/01/2012 | PAYMENT | 4M NEVADA CHECK NUM: 1440 | $-76.00 | $152.00 |
08/09/2012 | PAYMENT | 4M NEVADA CHECK NUM: 1436 | $-79.54 | $228.00 |
07/10/2012 | BILL | RINASZ, MYRON M/SMITH, SCOTT M | $307.54 | $307.54 |
03/05/2012 | PAYMENT | 4M NEVADA CHECK NUM: 1428 | $-79.00 | $0.00 |
01/06/2012 | PAYMENT | 4M NEVADA CHECK NUM: 1423 | $-79.00 | $79.00 |
10/03/2011 | PAYMENT | 4M NEVADA CHECK NUM: 1415 | $-79.00 | $158.00 |
08/23/2011 | PAYMENT | 4M NEVADA CHECK NUM: 1412 | $-82.29 | $237.00 |
07/08/2011 | BILL | RINASZ, MYRON M/SMITH, SCOTT M | $319.29 | $319.29 |
03/04/2011 | PAYMENT | 4M NEVADA CHECK NUM: 1399 | $-80.00 | $0.00 |
01/06/2011 | PAYMENT | 4M NEVADA CHECK NUM: 1394 | $-80.00 | $80.00 |
10/08/2010 | PAYMENT | 4M NEVADA CHECK BANK: 94-181 NUM: 1388 | $-80.00 | $160.00 |
08/18/2010 | PAYMENT | 4M NEVADA CHECK BANK: 94-181 NUM: 1386 | $-80.62 | $240.00 |
07/08/2010 | BILL | RINASZ, MYRON M/SMITH, SCOTT M | $320.62 | $320.62 |
03/04/2010 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1368 | $-80.00 | $0.00 |
02/02/2010 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1366 | $-7.35 | $80.00 |
01/20/2010 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1364 | $-80.00 | $87.35 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.15 | $167.35 |
11/03/2009 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1357 | $-80.00 | $163.20 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.20 | $243.20 |
08/18/2009 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1353 | $-81.33 | $240.00 |
07/06/2009 | BILL | RINASZ, MYRON M ET AL | $321.33 | $321.33 |
03/03/2009 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1343 | $-75.00 | $0.00 |
01/02/2009 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1332 | $-75.00 | $75.00 |
10/07/2008 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1321 | $-75.00 | $150.00 |
08/22/2008 | PAYMENT | 4M NEVADA CHECK BANK: 94-227 NUM: 1315 | $-78.47 | $225.00 |
07/15/2008 | BILL | RINASZ, MYRON M ET AL | $303.47 | $303.47 |
03/07/2008 | PAYMENT | 4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1117 | $-74.00 | $0.00 |
01/03/2008 | PAYMENT | 4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1109 | $-74.00 | $74.00 |
10/04/2007 | PAYMENT | 4M NEVADA LLC CHECK BANK: 71-234 NUM: 1100 | $-74.00 | $148.00 |
08/20/2007 | PAYMENT | 4M NEVADA INC CHECK BANK: 71-234 NUM: 1093 | $-76.04 | $222.00 |
07/12/2007 | BILL | RINASZ, MYRON M ET AL | $298.04 | $298.04 |
03/02/2007 | PAYMENT | 4M NEVADA LLC CHECK BANK: 71-234 NUM: 1066 | $-72.00 | $0.00 |
01/05/2007 | PAYMENT | 4M NEVADA LLC CHECK BANK: 71-234 NUM: 1058 | $-72.00 | $72.00 |
10/04/2006 | PAYMENT | 4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1046 | $-72.00 | $144.00 |
08/25/2006 | PAYMENT | 4M NEVADA, LLC CHECK BANK: 71-234 NUM: 1040 | $-72.81 | $216.00 |
07/12/2006 | BILL | RINASZ, MYRON M ET AL | $288.81 | $288.81 |
08/10/2005 | PAYMENT | RINASZ, MYRON M ET AL CHECK BANK: 94-77 NUM: 11968 | $-84.09 | $0.00 |
07/15/2005 | BILL | RINASZ, MYRON M ET AL | $84.09 | $84.09 |
08/17/2004 | PAYMENT | ALDRIDGE CHECK BANK: 11-7000 NUM: 1615 | $-82.20 | $0.00 |
07/08/2004 | BILL | BUNKOWSKI, TERRY L ET AL | $82.20 | $82.20 |
08/27/2003 | PAYMENT | BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1554 | $-80.06 | $0.00 |
07/18/2003 | BILL | BUNKOWSKI, TERRY L ET AL | $80.06 | $80.06 |
08/06/2002 | PAYMENT | ALDRIDGE, FRED & TERRY CHECK BANK: 11-7000 NUM: 1496 | $-72.01 | $0.00 |
07/12/2002 | BILL | BUNKOWSKI, TERRY L ET AL | $72.01 | $72.01 |
08/29/2001 | PAYMENT | ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1384 | $-75.60 | $0.00 |
07/12/2001 | BILL | BUNKOWSKI, TERRY L ET AL | $75.60 | $75.60 |
08/30/2000 | PAYMENT | ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1228 | $-77.62 | $0.00 |
07/17/2000 | BILL | BUNKOWSKI, T L / ALDRIDGE, C F | $77.62 | $77.62 |
08/26/1999 | PAYMENT | BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1046 | $-79.65 | $0.00 |
07/17/1999 | BILL | BUNKOWSKI, T L / ALDRIDGE, C F | $79.65 | $79.65 |
08/25/1998 | PAYMENT | BUNKOWSKI, TERRY CHECK | $-75.86 | $0.00 |
07/13/1998 | BILL | BUNKOWSKI, T L / ALDRIDGE, C F | $75.86 | $75.86 |
08/28/1997 | PAYMENT | BUNKOWSKI, TERRY CHECK | $-74.46 | $0.00 |
07/14/1997 | BILL | BUNKOWSKI, T L / ALDRIDGE, C F | $74.46 | $74.46 |
09/06/1996 | PAYMENT | ALDRIDGE/BUNKOWSKI | $-64.89 | $0.00 |
07/18/1996 | BILL | BUNKOWSKI, T L / ALDRIDGE, C F | $64.89 | $64.89 |