07/29/2024 | PAYMENT | BARTELL RANCH LLC CHECK 6509 | $-104.03 | $0.00 |
07/05/2024 | BILL | BARTELL RANCH LLC | $104.03 | $104.03 |
08/14/2023 | PAYMENT | BARTELL RANCH LLC CHECK 6157 | $-96.33 | $0.00 |
07/06/2023 | BILL | BARTELL RANCH LLC | $96.33 | $96.33 |
08/12/2022 | PAYMENT | BARTELL RANCH LLC CHECK 5822 | $-89.19 | $0.00 |
07/07/2022 | BILL | BARTELL RANCH LLC | $89.19 | $89.19 |
08/11/2021 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5505 | $-83.83 | $0.00 |
07/08/2021 | BILL | BARTELL RANCH LLC | $83.83 | $83.83 |
08/11/2020 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5172 | $-86.03 | $0.00 |
07/10/2020 | BILL | BARTELL RANCH LLC | $86.03 | $86.03 |
08/19/2019 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4845 | $-93.01 | $0.00 |
07/08/2019 | BILL | BARTELL RANCH LLC | $93.01 | $93.01 |
08/17/2018 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4499 | $-97.52 | $0.00 |
07/05/2018 | BILL | BARTELL RANCH LLC | $97.52 | $97.52 |
08/21/2017 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4163 | $-91.92 | $0.00 |
07/11/2017 | BILL | BARTELL RANCH LLC | $91.92 | $91.92 |
08/08/2016 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3838 | $-86.22 | $0.00 |
07/07/2016 | BILL | BARTELL RANCH LLC | $86.22 | $86.22 |
07/29/2015 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3483 | $-81.10 | $0.00 |
07/02/2015 | BILL | BARTELL RANCH LLC | $81.10 | $81.10 |
07/21/2014 | PAYMENT | BARTELLL RANCH LLC CHECK NUM: 3075 | $-75.09 | $0.00 |
07/03/2014 | BILL | BARTELL RANCH LLC | $75.09 | $75.09 |
08/14/2013 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 2217 | $-69.53 | $0.00 |
07/02/2013 | BILL | BARTELL RANCH LLC | $69.53 | $69.53 |
07/23/2012 | PAYMENT | BARTELL RANCH, LLC CHECK NUM: 1828 | $-64.38 | $0.00 |
07/10/2012 | BILL | BARTELL RANCH LLC | $64.38 | $64.38 |
08/03/2011 | PAYMENT | BARTELL RANCH, LLC CHECK NUM: 1514 | $-59.61 | $0.00 |
07/11/2011 | BILL | BARTELL RANCH LLC | $59.61 | $59.61 |
08/09/2010 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 1206 | $-55.71 | $0.00 |
07/09/2010 | BILL | BARTELL RANCH LLC | $55.71 | $55.71 |
08/11/2009 | PAYMENT | BARTELL RANCH CHECK BANK: 94*72 NUM: 1201 | $-52.46 | $0.00 |
07/10/2009 | BILL | BARTELL ROBERT E JR & DARLA M | $52.46 | $52.46 |
08/12/2008 | PAYMENT | BARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3907 | $-48.71 | $0.00 |
07/10/2008 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $48.71 | $48.71 |
08/07/2007 | PAYMENT | TAYLOR AND TAYLOR BUFFALO RANC CHECK BANK: 94 169 NUM: 5429 | $-46.05 | $0.00 |
07/12/2007 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $46.05 | $46.05 |
08/16/2006 | PAYMENT | TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94169 NUM: 4980 | $-43.31 | $0.00 |
07/06/2006 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $43.31 | $43.31 |
08/31/2005 | PAYMENT | TAYLOR & TAYLOR BUFFALO RANCH CHECK BANK: 94*169 NUM: 4528 | $-41.91 | $0.00 |
07/18/2005 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $41.91 | $41.91 |
07/23/2004 | PAYMENT | TAYLOR & TAYLOR/BUFFALO RANCH CHECK BANK: 94F169 NUM: 2376 | $-45.15 | $0.00 |
07/06/2004 | BILL | TAYLOR FAM TRST/TAYLOR D & L | $45.15 | $45.15 |