07/29/2024 | PAYMENT | BARTELL RANCH LLC CHECK 6509 | $-26.37 | $0.00 |
07/05/2024 | BILL | BARTELL RANCH LLC | $26.37 | $26.37 |
08/14/2023 | PAYMENT | BARTELL RANCH LLC CHECK 6157 | $-24.42 | $0.00 |
07/06/2023 | BILL | BARTELL RANCH LLC | $24.42 | $24.42 |
08/12/2022 | PAYMENT | BARTELL RANCH LLC CHECK 5822 | $-22.61 | $0.00 |
07/07/2022 | BILL | BARTELL RANCH LLC | $22.61 | $22.61 |
08/11/2021 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5505 | $-21.20 | $0.00 |
07/08/2021 | BILL | BARTELL RANCH LLC | $21.20 | $21.20 |
08/11/2020 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5172 | $-21.75 | $0.00 |
07/10/2020 | BILL | BARTELL RANCH LLC | $21.75 | $21.75 |
08/19/2019 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4845 | $-23.51 | $0.00 |
07/08/2019 | BILL | BARTELL RANCH LLC | $23.51 | $23.51 |
08/17/2018 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4499 | $-25.43 | $0.00 |
07/05/2018 | BILL | BARTELL RANCH LLC | $25.43 | $25.43 |
08/21/2017 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4163 | $-25.86 | $0.00 |
07/11/2017 | BILL | BARTELL RANCH LLC | $25.86 | $25.86 |
08/08/2016 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3838 | $-24.27 | $0.00 |
07/07/2016 | BILL | BARTELL RANCH LLC | $24.27 | $24.27 |
07/29/2015 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3483 | $-23.13 | $0.00 |
07/02/2015 | BILL | BARTELL RANCH LLC | $23.13 | $23.13 |
07/21/2014 | PAYMENT | BARTELLL RANCH LLC CHECK NUM: 3075 | $-21.14 | $0.00 |
07/03/2014 | BILL | BARTELL RANCH LLC | $21.14 | $21.14 |
08/14/2013 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 2217 | $-26.97 | $0.00 |
07/02/2013 | BILL | BARTELL RANCH LLC | $26.97 | $26.97 |
07/23/2012 | PAYMENT | BARTELL RANCH, LLC CHECK NUM: 1828 | $-26.25 | $0.00 |
07/10/2012 | BILL | BARTELL RANCH LLC | $26.25 | $26.25 |
08/03/2011 | PAYMENT | BARTELL RANCH, LLC CHECK NUM: 1514 | $-24.31 | $0.00 |
07/11/2011 | BILL | BARTELL RANCH LLC | $24.31 | $24.31 |
08/09/2010 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 1206 | $-22.73 | $0.00 |
07/09/2010 | BILL | BARTELL RANCH LLC | $22.73 | $22.73 |
08/11/2009 | PAYMENT | BARTELL RANCH CHECK BANK: 94*72 NUM: 1201 | $-21.39 | $0.00 |
07/10/2009 | BILL | BARTELL ROBERT E JR & DARLA M | $21.39 | $21.39 |
08/12/2008 | PAYMENT | BARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3907 | $-19.85 | $0.00 |
07/10/2008 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $19.85 | $19.85 |
08/07/2007 | PAYMENT | TAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429 | $-18.76 | $0.00 |
07/12/2007 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $18.76 | $18.76 |
08/16/2006 | PAYMENT | TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94169 NUM: 4980 | $-17.64 | $0.00 |
07/06/2006 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $17.64 | $17.64 |
08/31/2005 | PAYMENT | TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 4528 | $-17.07 | $0.00 |
07/18/2005 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $17.07 | $17.07 |
07/23/2004 | PAYMENT | TAYLOR & TAYLOR/BUFFALO RANCH CHECK BANK: 94F169 NUM: 2376 | $-18.39 | $0.00 |
07/06/2004 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $18.39 | $18.39 |