07/29/2024 | PAYMENT | BARTELL RANCH LLC CHECK 6509 | $-18.03 | $0.00 |
07/05/2024 | BILL | BARTELL RANCH LLC | $18.03 | $18.03 |
08/14/2023 | PAYMENT | BARTELL RANCH LLC CHECK 6157 | $-16.70 | $0.00 |
07/06/2023 | BILL | BARTELL RANCH LLC | $16.70 | $16.70 |
08/12/2022 | PAYMENT | BARTELL RANCH LLC CHECK 5822 | $-15.46 | $0.00 |
07/07/2022 | BILL | BARTELL RANCH LLC | $15.46 | $15.46 |
08/11/2021 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5505 | $-14.77 | $0.00 |
07/08/2021 | BILL | BARTELL RANCH LLC | $14.77 | $14.77 |
08/11/2020 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5172 | $-14.90 | $0.00 |
07/10/2020 | BILL | BARTELL RANCH LLC | $14.90 | $14.90 |
08/19/2019 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4845 | $-14.95 | $0.00 |
07/08/2019 | BILL | BARTELL RANCH LLC | $14.95 | $14.95 |
08/17/2018 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4499 | $-15.10 | $0.00 |
07/05/2018 | BILL | BARTELL RANCH LLC | $15.10 | $15.10 |
08/21/2017 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4163 | $-15.43 | $0.00 |
07/11/2017 | BILL | BARTELL RANCH LLC | $15.43 | $15.43 |
08/08/2016 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3838 | $-17.24 | $0.00 |
07/07/2016 | BILL | BARTELL RANCH LLC | $17.24 | $17.24 |
07/29/2015 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3483 | $-16.25 | $0.00 |
07/02/2015 | BILL | BARTELL RANCH LLC | $16.25 | $16.25 |
07/21/2014 | PAYMENT | BARTELLL RANCH LLC CHECK NUM: 3075 | $-15.35 | $0.00 |
07/03/2014 | BILL | BARTELL RANCH LLC | $15.35 | $15.35 |
08/14/2013 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 2217 | $-15.31 | $0.00 |
07/02/2013 | BILL | BARTELL RANCH LLC | $15.31 | $15.31 |
07/23/2012 | PAYMENT | BARTELL RANCH, LLC CHECK NUM: 1828 | $-14.18 | $0.00 |
07/10/2012 | BILL | BARTELL RANCH LLC | $14.18 | $14.18 |
08/03/2011 | PAYMENT | BARTELL RANCH, LLC CHECK NUM: 1514 | $-13.41 | $0.00 |
07/11/2011 | BILL | BARTELL RANCH LLC | $13.41 | $13.41 |
08/09/2010 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 1206 | $-12.59 | $0.00 |
07/09/2010 | BILL | BARTELL RANCH LLC | $12.59 | $12.59 |
08/11/2009 | PAYMENT | BARTELL RANCH CHECK BANK: 94*72 NUM: 1201 | $-12.16 | $0.00 |
07/10/2009 | BILL | BARTELL ROBERT E JR & DARLA M | $12.16 | $12.16 |
08/12/2008 | PAYMENT | BARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3907 | $-11.29 | $0.00 |
07/10/2008 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $11.29 | $11.29 |
08/07/2007 | PAYMENT | TAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429 | $-7.38 | $0.00 |
07/12/2007 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $7.38 | $7.38 |
08/16/2006 | PAYMENT | TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94169 NUM: 4980 | $-6.95 | $0.00 |
07/06/2006 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $6.95 | $6.95 |
08/31/2005 | PAYMENT | TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 4528 | $-6.51 | $0.00 |
07/18/2005 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $6.51 | $6.51 |
07/23/2004 | PAYMENT | TAYLOR & TAYLOR/BUFFALO RANCH CHECK BANK: 94F169 NUM: 2376 | $-6.66 | $0.00 |
07/06/2004 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $6.66 | $6.66 |