10/11/2024 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 58750 | $-659.32 | $0.00 |
09/17/2024 | BILL | MOONLIGHT BUNNY RANCH | $659.32 | $659.32 |
10/06/2023 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 57807 | $-576.22 | $0.00 |
09/07/2023 | BILL | MOONLIGHT BUNNY RANCH | $576.22 | $576.22 |
12/19/2022 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 56943 | $-554.78 | $0.00 |
11/18/2022 | BILL | MOONLIGHT BUNNY RANCH | $554.78 | $554.78 |
10/06/2021 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 55530 | $-652.67 | $0.00 |
08/30/2021 | BILL | MOONLIGHT BUNNY RANCH | $652.67 | $652.67 |
08/13/2021 | PAYMENT | MOUNDHOUSE PROPERTIES ADJ 1605 | $-521.72 | $0.00 |
08/13/2021 | ADJUST | MOUNDHOUSE PROPERTIES CHECK 1605 VOIDED PAYMENT: 502287. REASON: PENALTY ADJUSTMENT | $521.72 | $521.72 |
06/17/2021 | AMENDMENT | CK#54929 FROM 1/11/21 SHOULD HAVE GONE TO THIS ACCOUNT INSTEAD OF 016-221-22 | $-52.17 | $0.00 |
03/05/2021 | PAYMENT | MOUNDHOUSE PROPERTIES CHECK 1605 | $-521.72 | $52.17 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $31.30 | $573.89 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $20.87 | $542.59 |
11/20/2020 | BILL | MOONLIGHT BUNNY RANCH | $521.72 | $521.72 |
12/06/2019 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 54142 | $-613.54 | $0.00 |
11/25/2019 | BILL | MOONLIGHT BUNNY RANCH | $613.54 | $613.54 |
09/11/2018 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 52284 | $-733.92 | $0.00 |
08/22/2018 | BILL | MOONLIGHT BUNNY RANCH | $733.92 | $733.92 |
12/27/2017 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 51182 | $-664.16 | $0.00 |
11/30/2017 | BILL | MOONLIGHT BUNNY RANCH | $664.16 | $664.16 |
01/10/2017 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 49146 | $-555.36 | $0.00 |
12/19/2016 | BILL | MOONLIGHT BUNNY RANCH | $555.36 | $555.36 |
01/06/2016 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 47672 | $-621.11 | $0.00 |
12/07/2015 | BILL | MOONLIGHT BUNNY RANCH | $621.11 | $621.11 |
12/23/2014 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 46032 | $-643.29 | $0.00 |
12/04/2014 | BILL | MOONLIGHT BUNNY RANCH | $643.29 | $643.29 |
01/17/2014 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 44382 | $-631.95 | $0.00 |
12/11/2013 | BILL | MOONLIGHT BUNNY RANCH | $631.95 | $631.95 |
01/02/2013 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 42322 | $-638.80 | $0.00 |
12/12/2012 | BILL | MOONLIGHT BUNNY RANCH | $638.80 | $638.80 |
03/26/2012 | PAYMENT | BARRETT ENTERPRISES CORK: D NUM: CREDIT CARD | $-719.05 | $0.00 |
01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $65.37 | $719.05 |
12/14/2011 | BILL | MOONLIGHT BUNNY RANCH | $653.68 | $653.68 |
01/13/2011 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 38609 | $-789.59 | $0.00 |
12/09/2010 | BILL | MOONLIGHT BUNNY RANCH | $789.59 | $789.59 |
11/05/2009 | PAYMENT | BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 36159 | $-597.29 | $0.00 |
10/08/2009 | BILL | MOONLIGHT BUNNY RANCH | $597.29 | $597.29 |
11/25/2008 | PAYMENT | BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 34163 | $-563.56 | $0.00 |
10/27/2008 | BILL | MOONLIGHT BUNNY RANCH | $563.56 | $563.56 |
11/19/2007 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 32278 | $-488.78 | $0.00 |
10/22/2007 | BILL | MOONLIGHT BUNNY RANCH | $488.78 | $488.78 |
10/23/2006 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 30277 | $-483.95 | $0.00 |
09/27/2006 | BILL | MOONLIGHT BUNNY RANCH | $483.95 | $483.95 |
10/07/2005 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 28271* | $-187.56 | $0.00 |
09/15/2005 | BILL | MOONLIGHT BUNNY RANCH | $187.56 | $187.56 |
09/29/2004 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26357 | $-92.31 | $0.00 |
08/16/2004 | BILL | MOONLIGHT BUNNY RANCH | $92.31 | $92.31 |
12/24/2003 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25380 | $-202.14 | $0.00 |
12/09/2003 | BILL | MOONLIGHT BUNNY RANCH | $202.14 | $202.14 |
01/07/2003 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 14556 | $-136.30 | $0.00 |
12/04/2002 | BILL | MOONLIGHT BUNNY RANCH | $136.30 | $136.30 |
12/24/2001 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 22424 | $-88.86 | $0.00 |
12/10/2001 | BILL | MOONLIGHT BUNNY RANCH | $88.86 | $88.86 |
12/27/2000 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 21074 | $-52.93 | $0.00 |
11/29/2000 | BILL | MOONLIGHT BUNNY RANCH | $52.93 | $52.93 |
01/04/2000 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 11679 | $-65.49 | $0.00 |
12/14/1999 | BILL | MOONLIGHT BUNNY RANCH | $65.49 | $65.49 |