08/16/2024 | PAYMENT | L & M FAMILY LTD. PARTNERSHIP CHECK 35487 | $-46.94 | $0.00 |
07/16/2024 | BILL | MASINI, LAWRENCE C RANCH | $46.94 | $46.94 |
08/21/2023 | PAYMENT | L AND M FAMILY LIMITED PARTNERSHIP CHECK 34124 | $-46.94 | $0.00 |
07/14/2023 | BILL | MASINI, LAWRENCE C RANCH | $46.94 | $46.94 |
08/24/2022 | PAYMENT | L AND M FAMILY LIMITED PARTNERSHIP CHECK 32746 | $-46.94 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $46.94 |
07/14/2022 | BILL | MASINI, LAWRENCE C RANCH | $46.96 | $46.96 |
09/02/2021 | PAYMENT | L AND M FAMILY LIMITED PARTNERSHIP CHECK 32135 | $-46.94 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $46.94 |
07/22/2021 | BILL | MASINI, LAWRENCE C RANCH | $46.94 | $46.94 |
08/19/2020 | PAYMENT | L & M FAMILY LTD PARTNERSHIP CHECK NUM: 30496** | $-46.94 | $0.00 |
07/07/2020 | BILL | MASINI, LAWRENCE C RANCH | $46.94 | $46.94 |
08/13/2019 | PAYMENT | L & M FAMILY LIMITED CHECK NUM: 28593 | $-46.94 | $0.00 |
07/10/2019 | BILL | MASINI, LAWRENCE C RANCH | $46.94 | $46.94 |
08/17/2018 | PAYMENT | L & M FMLY TRUST PARTNERSHIP CHECK NUM: 27447 | $-46.94 | $0.00 |
07/10/2018 | BILL | MASINI, LAWRENCE C RANCH | $46.94 | $46.94 |
08/18/2017 | PAYMENT | L&M FAMILY LTD PARTNERSHIP CHECK NUM: 26140 | $-46.83 | $0.00 |
07/11/2017 | BILL | MASINI, LAWRENCE C RANCH | $46.83 | $46.83 |
08/16/2016 | PAYMENT | L AND M FAMILY LMTD PARTNERSHI CHECK NUM: 24878 | $-46.52 | $0.00 |
07/14/2016 | BILL | MASINI, LAWRENCE C RANCH | $46.52 | $46.52 |
08/24/2015 | PAYMENT | L AND M FAMILY LTD CHECK NUM: 22782 | $-46.49 | $0.00 |
07/08/2015 | BILL | MASINI, LAWRENCE C RANCH | $46.49 | $46.49 |
08/26/2014 | PAYMENT | L AND M FAMILY LTD CHECK NUM: 21522 | $-46.26 | $0.00 |
07/10/2014 | BILL | MASINI, LAWRENCE C RANCH | $46.26 | $46.26 |
08/19/2013 | PAYMENT | L AND M FAMILY LP CHECK NUM: 20120 | $-46.15 | $0.00 |
07/11/2013 | BILL | MASINI, LAWRENCE C RANCH | $46.15 | $46.15 |
08/17/2012 | PAYMENT | L & M FAMILY LIMITED PRTNSHP CHECK NUM: 18889 | $-45.19 | $0.00 |
07/12/2012 | BILL | MASINI, LAWRENCE C RANCH | $45.19 | $45.19 |
07/18/2011 | PAYMENT | TITLE SERVICE & ESCROW CASH NUM: 26813* | $-44.82 | $0.00 |
07/13/2011 | BILL | MASINI, LAWRENCE C RANCH | $44.82 | $44.82 |
08/19/2010 | PAYMENT | L AND M FAMILY LIMITED PRTNSHP CHECK BANK: 94-7074 NUM: 17185 | $-44.48 | $0.00 |
07/13/2010 | BILL | MASINI, LAWRENCE C RANCH | $44.48 | $44.48 |
08/12/2009 | PAYMENT | L & M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 16582 | $-44.11 | $0.00 |
07/09/2009 | BILL | MASINI, LAWRENCE C RANCH | $44.11 | $44.11 |
08/12/2008 | PAYMENT | L AND M FAMILY LIMITED PART. CHECK BANK: 94-7074 NUM: 15982 | $-44.11 | $0.00 |
07/16/2008 | BILL | MASINI, LAWRENCE C RANCH | $44.11 | $44.11 |
08/14/2007 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 94-7074 NUM: 15471* | $-44.06 | $0.00 |
07/13/2007 | BILL | MASINI, LAWRENCE C RANCH | $44.06 | $44.06 |
08/22/2006 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14641 | $-44.02 | $0.00 |
07/18/2006 | BILL | MASINI, LAWRENCE C RANCH | $44.02 | $44.02 |
04/07/2006 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 14437 | $-48.38 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.40 | $48.38 |
07/26/2005 | BILL | MASINI, LAWRENCE C RANCH | $43.98 | $43.98 |
07/26/2004 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 13214 | $-43.86 | $0.00 |
07/08/2004 | BILL | MASINI, LAWRENCE C RANCH | $43.86 | $43.86 |
08/26/2003 | PAYMENT | L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 12510 | $-43.37 | $0.00 |
07/23/2003 | BILL | MASINI, LAWRENCE C RANCH | $43.37 | $43.37 |
08/20/2002 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11693 | $-40.54 | $0.00 |
07/10/2002 | BILL | MASINI, LAWRENCE C RANCH | $40.54 | $40.54 |
08/17/2001 | PAYMENT | L AND M FAMILY LIMITED CHECK BANK: 11-7000 NUM: 10787 | $-39.98 | $0.00 |
07/13/2001 | BILL | MASINI, LAWRENCE C RANCH | $39.98 | $39.98 |
08/03/2000 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 8808* | $-39.37 | $0.00 |
07/14/2000 | BILL | MASINI, LAWRENCE C RANCH | $39.37 | $39.37 |
08/25/1999 | PAYMENT | L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 8058 | $-40.99 | $0.00 |
07/20/1999 | BILL | MASINI, LAWRENCE C RANCH | $40.99 | $40.99 |