10/28/2024 | PAYMENT | BARTELL RANCH LLC CHECK 6607 | $-1,621.29 | $0.00 |
10/15/2024 | BILL | BARTELL RANCH LLC | $1,621.29 | $1,621.29 |
11/03/2023 | PAYMENT | BARTELL RANCH LLC CHECK 6243 | $-1,804.10 | $0.00 |
10/18/2023 | BILL | BARTELL RANCH LLC | $1,804.10 | $1,804.10 |
10/31/2022 | PAYMENT | BARTELL RANCH LLC CHECK 5906 | $-1,627.38 | $0.00 |
10/20/2022 | BILL | BARTELL RANCH LLC | $1,627.38 | $1,627.38 |
10/25/2021 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5579 | $-1,866.60 | $0.00 |
10/14/2021 | BILL | BARTELL RANCH LLC | $1,866.60 | $1,866.60 |
11/02/2020 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 5247 | $-2,124.63 | $0.00 |
10/12/2020 | BILL | BARTELL RANCH LLC | $2,124.63 | $2,124.63 |
11/13/2019 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4918 | $-1,519.14 | $0.00 |
10/09/2019 | BILL | BARTELL RANCH LLC | $1,519.14 | $1,519.14 |
10/30/2018 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4566 | $-1,675.36 | $0.00 |
10/16/2018 | BILL | BARTELL RANCH LLC | $1,675.36 | $1,675.36 |
11/14/2017 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 4236 | $-1,429.75 | $0.00 |
10/16/2017 | BILL | BARTELL RANCH LLC | $1,429.75 | $1,429.75 |
11/14/2016 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3934 | $-1,639.97 | $0.00 |
10/12/2016 | BILL | BARTELL RANCH LLC | $1,639.97 | $1,639.97 |
10/26/2015 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3573 | $-1,382.58 | $0.00 |
10/12/2015 | BILL | BARTELL RANCH LLC | $1,382.58 | $1,382.58 |
11/03/2014 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 3193 | $-1,565.23 | $0.00 |
10/16/2014 | BILL | BARTELL RANCH LLC | $1,565.23 | $1,565.23 |
10/24/2013 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 2274 | $-1,597.31 | $0.00 |
10/18/2013 | BILL | BARTELL RANCH LLC | $1,597.31 | $1,597.31 |
10/23/2012 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 1922 | $-1,073.52 | $0.00 |
10/10/2012 | BILL | BARTELL ROBERT E & DARLA | $1,073.52 | $1,073.52 |
10/19/2011 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 1590 | $-942.33 | $0.00 |
10/13/2011 | BILL | BARTELL ROBERT E & DARLA | $942.33 | $942.33 |
10/26/2010 | PAYMENT | BARTELL RANCH LLC CHECK NUM: 1273 | $-1,211.37 | $0.00 |
10/13/2010 | BILL | BARTELL ROBERT E & DARLA | $1,211.37 | $1,211.37 |
10/28/2009 | PAYMENT | BARTELL RANCH CHECK NUM: 1252 | $-784.10 | $0.00 |
10/14/2009 | BILL | BARTELL ROBERT E & DARLA | $784.10 | $784.10 |
10/22/2008 | PAYMENT | BARTELL HEREFORDS CHECK BANK: 96*597 NUM: 3990 | $-508.12 | $0.00 |
10/13/2008 | BILL | BARTELL ROBERT E & DARLA | $508.12 | $508.12 |