12/31/2024 | PAYMENT | SCIARANI, PAUL & LINDA CHECK 4505 | $-1,880.00 | $0.00 |
10/14/2024 | PAYMENT | SCIARANI RANCH INC CHECK 4451 | $-940.00 | $1,880.00 |
08/26/2024 | PAYMENT | SCIARANI RANCH CHECK 4405 | $-942.71 | $2,820.00 |
07/16/2024 | BILL | SCIARANI, PAUL ET AL TRS | $3,762.71 | $3,762.71 |
03/06/2024 | PAYMENT | SCIARANI RANCH INC. CHECK 4305 | $-913.00 | $0.00 |
01/02/2024 | PAYMENT | SCIARANI RANCH CHECK 4271 | $-913.00 | $913.00 |
10/06/2023 | PAYMENT | SCIARANI RANCH INC CHECK 4217 | $-913.00 | $1,826.00 |
08/21/2023 | PAYMENT | SCIARANI RANCH INC CHECK 4191 | $-915.93 | $2,739.00 |
07/17/2023 | BILL | SCIARANI, PAUL ET AL TRS | $3,654.93 | $3,654.93 |
03/06/2023 | PAYMENT | SCIARANI RANCH CHECK 4078 | $-882.00 | $0.00 |
01/05/2023 | PAYMENT | SCIARANI RANCH INC. CHECK 4037 | $-882.00 | $882.00 |
10/11/2022 | PAYMENT | SCIARANI RANCH INC CHECK 973 | $-882.00 | $1,764.00 |
08/19/2022 | PAYMENT | SCIARANI RANCH INC. CHECK 3941 | $-883.60 | $2,646.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,529.60 |
07/15/2022 | BILL | SCIARANI, PAUL ET AL TRS | $3,529.60 | $3,529.60 |
03/04/2022 | PAYMENT | SCIARANI RANCH, INC. CHECK 3830 | $-856.47 | $0.00 |
01/12/2022 | PAYMENT | SCIARANI RANCE INC CHECK 3796 | $-856.47 | $856.47 |
10/08/2021 | PAYMENT | SCIARANI RANCH INC. CHECK CK. 3739 | $-856.47 | $1,712.94 |
08/19/2021 | PAYMENT | SCIARANI RANCH INC CHECK 3709 | $-856.71 | $2,569.41 |
07/14/2021 | BILL | SCIARANI, PAUL ET AL TRS | $3,426.12 | $3,426.12 |
12/31/2020 | PAYMENT | SCIARANI RANCH INC CHECK 3551 | $-1,660.00 | $0.00 |
10/08/2020 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 3503 | $-830.00 | $1,660.00 |
08/06/2020 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 3449 | $-836.24 | $2,490.00 |
07/09/2020 | BILL | SCIARANI, PAUL ET AL TRS | $3,326.24 | $3,326.24 |
12/18/2019 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 3287 | $-1,612.00 | $0.00 |
10/14/2019 | PAYMENT | SCIARANI RANCHES INC CHECK NUM: 3243 | $-806.00 | $1,612.00 |
08/16/2019 | PAYMENT | SCIANRANI RANCH INC CHECK NUM: 3199 | $-812.24 | $2,418.00 |
07/10/2019 | BILL | SCIARANI, PAUL ET AL TRS | $3,230.24 | $3,230.24 |
02/27/2019 | PAYMENT | SCIARANI, PAUL CHECK NUM: 3078 | $-783.00 | $0.00 |
12/26/2018 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 3039 | $-783.00 | $783.00 |
10/04/2018 | PAYMENT | SCIARANI RANCH INC. CHECK NUM: 2978 | $-783.00 | $1,566.00 |
08/23/2018 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2937 | $-787.98 | $2,349.00 |
07/10/2018 | BILL | SCIARANI, PAUL ET AL TRS | $3,136.98 | $3,136.98 |
12/28/2017 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2777 | $-1,520.00 | $0.00 |
10/05/2017 | PAYMENT | SCIARANI RANCH CHECK NUM: 2722 | $-760.00 | $1,520.00 |
08/15/2017 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2685 | $-765.72 | $2,280.00 |
07/10/2017 | BILL | SCIARANI, PAUL ET AL TRS | $3,045.72 | $3,045.72 |
03/06/2017 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2576 | $-740.00 | $0.00 |
01/09/2017 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2532 | $-740.00 | $740.00 |
10/10/2016 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2481 | $-740.00 | $1,480.00 |
08/17/2016 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2462 | $-746.52 | $2,220.00 |
07/11/2016 | BILL | SCIARANI, PAUL ET AL TRS | $2,966.52 | $2,966.52 |
03/08/2016 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2363 | $-738.00 | $0.00 |
01/08/2016 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2329 | $-738.00 | $738.00 |
10/06/2015 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2278 | $-738.00 | $1,476.00 |
08/07/2015 | PAYMENT | SCIARANI RANCH, INC CHECK NUM: 2242 | $-745.26 | $2,214.00 |
07/07/2015 | BILL | SCIARANI, PAUL ET AL TRS | $2,959.26 | $2,959.26 |
01/05/2015 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2090 | $-1,434.00 | $0.00 |
10/06/2014 | PAYMENT | Sciarani Ranch Inc CHECK | $-717.00 | $1,434.00 |
08/05/2014 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 2004 | $-722.82 | $2,151.00 |
07/08/2014 | BILL | SCIARANI, PAUL ET AL TRS | $2,873.82 | $2,873.82 |
03/06/2014 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1904 | $-696.00 | $0.00 |
01/07/2014 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1873 | $-696.00 | $696.00 |
10/08/2013 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1819 | $-696.00 | $1,392.00 |
08/14/2013 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1787 | $-702.75 | $2,088.00 |
07/08/2013 | BILL | SCIARANI, PAUL ET AL TRS | $2,790.75 | $2,790.75 |
03/06/2013 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1694 | $-676.00 | $0.00 |
01/10/2013 | PAYMENT | SCIARANI RANCH, INC CHECK NUM: 1661 | $-676.00 | $676.00 |
10/01/2012 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1599 | $-676.00 | $1,352.00 |
08/15/2012 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1566 | $-682.03 | $2,028.00 |
07/10/2012 | BILL | SCIARANI, PAUL T | $2,710.03 | $2,710.03 |
03/05/2012 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1472 | $-751.00 | $0.00 |
01/10/2012 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1448 | $-751.00 | $751.00 |
10/07/2011 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1382 | $-751.00 | $1,502.00 |
08/16/2011 | PAYMENT | SCIARANI RANCH INC CHECK NUM: 1347 | $-756.33 | $2,253.00 |
07/08/2011 | BILL | SCIARANI, PAUL T | $3,009.33 | $3,009.33 |
01/03/2011 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1216 | $-1,540.00 | $0.00 |
10/07/2010 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1164 | $-770.00 | $1,540.00 |
08/19/2010 | PAYMENT | SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1141 | $-775.73 | $2,310.00 |
07/08/2010 | BILL | SCIARANI, PAUL T | $3,085.73 | $3,085.73 |
03/08/2010 | PAYMENT | SCIARANI RANCH, INC CHECK BANK: 94-7074 NUM: 1037 | $-782.00 | $0.00 |
01/08/2010 | PAYMENT | SCIARANI RANCH CHECK BANK: 94-7074 NUM: 1009 | $-782.00 | $782.00 |
10/05/2009 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1214 | $-782.00 | $1,564.00 |
08/12/2009 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1187 | $-791.68 | $2,346.00 |
07/06/2009 | BILL | SCIARANI, PAUL T | $3,137.68 | $3,137.68 |
12/31/2008 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 94-7074 NUM: 1063 | $-1,518.00 | $0.00 |
09/29/2008 | PAYMENT | SCIARANI RANCH, INC. CHECK BANK: 90-7118 NUM: 2858 | $-759.00 | $1,518.00 |
08/21/2008 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2837 | $-772.53 | $2,277.00 |
07/15/2008 | BILL | SCIARANI, PAUL T | $3,049.53 | $3,049.53 |
03/07/2008 | PAYMENT | SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2739 | $-436.00 | $0.00 |
12/31/2007 | PAYMENT | SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2693 | $-436.00 | $436.00 |
10/03/2007 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2646 | $-436.00 | $872.00 |
08/27/2007 | PAYMENT | SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2616 | $-445.62 | $1,308.00 |
07/12/2007 | BILL | SCIARANI, PAUL T | $1,753.62 | $1,753.62 |
03/12/2007 | PAYMENT | SCIARANI RANCH,INC CHECK BANK: 90-7118 NUM: 2505 | $-121.00 | $0.00 |
12/20/2006 | PAYMENT | SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2456 | $-121.00 | $121.00 |
10/05/2006 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2407 | $-121.00 | $242.00 |
08/18/2006 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2380 | $-130.82 | $363.00 |
07/12/2006 | BILL | SCIARANI, PAUL T | $493.82 | $493.82 |
12/30/2005 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2227 | $-236.00 | $0.00 |
10/03/2005 | PAYMENT | SCIARANI RANCH, INC CHECK BANK: 90-7118 NUM: 2175 | $-118.00 | $236.00 |
08/19/2005 | PAYMENT | SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2142 | $-124.99 | $354.00 |
07/15/2005 | BILL | SCIARANI, PAUL T | $478.99 | $478.99 |
01/05/2005 | PAYMENT | SCIARANI RANCH INC. CHECK BANK: 90-7118 NUM: 2011 | $-116.00 | $0.00 |
12/29/2004 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 2001 | $-116.00 | $116.00 |
10/11/2004 | PAYMENT | SCIARANI RANCH CHECK BANK: 90-7118 NUM: 1945 | $-116.00 | $232.00 |
08/20/2004 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 90-7118 NUM: 198 | $-125.21 | $348.00 |
07/08/2004 | BILL | SCIARANI, PAUL T | $473.21 | $473.21 |
03/09/2004 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1825 | $-114.27 | $0.00 |
01/05/2004 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1772 | $-114.27 | $114.27 |
10/08/2003 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1732 | $-114.27 | $228.54 |
08/15/2003 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1702 | $-119.84 | $342.81 |
07/18/2003 | BILL | SCIARANI, PAUL T | $462.65 | $462.65 |
02/26/2003 | PAYMENT | SCIARANI RANCH CHECK BANK: 11-7000 NUM: 1606 | $-108.00 | $0.00 |
01/10/2003 | PAYMENT | SCIARANI RANCH, INC CHECK BANK: 11-7000 NUM: 1581 | $-108.00 | $108.00 |
10/07/2002 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1541 | $-108.00 | $216.00 |
08/06/2002 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1502 | $-115.48 | $324.00 |
07/12/2002 | BILL | SCIARANI, PAUL T | $439.48 | $439.48 |
01/08/2002 | PAYMENT | SCIARANI, RANCH, INC. CHECK BANK: 11-7000 NUM: 1386 | $-159.30 | $0.00 |
10/05/2001 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1338 | $-79.65 | $159.30 |
08/06/2001 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1310 | $-83.44 | $238.95 |
07/12/2001 | BILL | SCIARANI, EUGO TR ET AL | $322.39 | $322.39 |
03/12/2001 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1240 | $-78.45 | $0.00 |
01/10/2001 | PAYMENT | SCIARANI RANCH INC. CHECK BANK: 11-7000 NUM: 1181 | $-78.45 | $78.45 |
10/02/2000 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1141 | $-78.45 | $156.90 |
08/18/2000 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1120 | $-82.25 | $235.35 |
07/17/2000 | BILL | SCIARANI, EUGO TRUSTEE ET AL | $317.60 | $317.60 |
03/08/2000 | PAYMENT | SCIARANI RANCH INC CHECK BANK: 11-7000 NUM: 1041 | $-81.45 | $0.00 |
11/10/1999 | PAYMENT | SCIARANI RANCH CHECK BANK: 94-7074 NUM: 599 | $-166.16 | $81.45 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.26 | $247.61 |
08/19/1999 | PAYMENT | SCIARANI RANCH INC. CHECK BANK: 94-7074 NUM: 559 | $-85.30 | $244.35 |
07/17/1999 | BILL | SCIARANI, EUGO TRUSTEE ET AL | $329.65 | $329.65 |
03/09/1999 | PAYMENT | Sciarani Ranch, Inc CHECK | $-76.73 | $0.00 |
01/12/1999 | PAYMENT | SCIARANI RANCH INC CHECK | $-76.73 | $76.73 |
10/13/1998 | PAYMENT | SCIARANI RANCH INC CHECK | $-76.73 | $153.46 |
08/24/1998 | PAYMENT | SCIARANI RANCH INC CHECK | $-80.44 | $230.19 |
07/13/1998 | BILL | SCIARANI, EUGO TRUSTEE ET AL | $310.63 | $310.63 |
03/02/1998 | PAYMENT | SCIARANI RANCH, INC CHECK | $-75.87 | $0.00 |
01/06/1998 | PAYMENT | SCIARANI RANCH INC CHECK | $-75.87 | $75.87 |
10/08/1997 | PAYMENT | SCIARANI, P. CHECK | $-75.87 | $151.74 |
08/18/1997 | PAYMENT | SCIARANI RANCH INC CHECK | $-79.53 | $227.61 |
07/14/1997 | BILL | SCIARANI, EUGO TRUSTEE ET AL | $307.14 | $307.14 |
08/21/1996 | PAYMENT | SCIARANI RANCH | $-265.91 | $0.00 |
07/18/1996 | BILL | SCIARANI, EUGO TRUSTEE | $265.91 | $265.91 |