08/19/2024 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/08/2024 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/04/2023 | PAYMENT | BICE, JAMES CASH | $-22.58 | $0.00 |
07/06/2023 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/17/2022 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/08/2022 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/17/2021 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/09/2021 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/12/2020 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/13/2020 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/07/2019 | PAYMENT | BICE, JAMES CASH | $-22.58 | $0.00 |
07/03/2019 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/10/2018 | PAYMENT | BICE JERRY CASH | $-22.58 | $0.00 |
07/10/2018 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
07/28/2017 | PAYMENT | BICE GERI CASH | $-22.58 | $0.00 |
07/12/2017 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/12/2016 | PAYMENT | BICE, GERI CASH | $-22.58 | $0.00 |
07/13/2016 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/13/2015 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/06/2015 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/13/2014 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/01/2014 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/14/2013 | PAYMENT | BICE, JAMES CASH | $-22.58 | $0.00 |
07/09/2013 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/15/2012 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/16/2012 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/01/2011 | PAYMENT | BICE, JAMES CASH | $-22.58 | $0.00 |
07/12/2011 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
09/02/2010 | PAYMENT | BICE JAMES CREDIT: D NUM: VISA5762 | $-24.84 | $0.00 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.26 | $24.84 |
07/07/2010 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
07/29/2009 | PAYMENT | BICE JAMES CASH | $-22.58 | $0.00 |
07/13/2009 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
09/11/2008 | PAYMENT | JAMES BICE CASH | $-24.84 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.26 | $24.84 |
07/02/2008 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
10/10/2007 | PAYMENT | ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148 | $-24.84 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.26 | $24.84 |
07/09/2007 | BILL | BIDEGARY TOM | $22.58 | $22.58 |
08/22/2006 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 1666 NUM: 3984 | $-22.67 | $0.00 |
07/12/2006 | BILL | REYNOSO FLORENCIO | $22.67 | $22.67 |
05/03/2006 | PAYMENT | MCRAE DON CASH | $-24.94 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.27 | $24.94 |
07/15/2005 | BILL | REYNOSO FLORENCIO | $22.67 | $22.67 |
05/09/2005 | PAYMENT | DONALD MCRAE CHECK BANK: 9472 NUM: 1083 | $-24.81 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.26 | $24.81 |
07/12/2004 | BILL | REYNOSO FLORENCIO | $22.55 | $22.55 |
10/23/2003 | PAYMENT | REYNOSO FLORENCIO CASH | $-23.27 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.12 | $23.27 |
07/23/2003 | BILL | REYNOSO FLORENCIO | $21.15 | $21.15 |
04/11/2003 | PAYMENT | REYNOSO FLORENCIO CASH | $-22.35 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.03 | $22.35 |
07/03/2002 | BILL | REYNOSO FLORENCIO | $20.32 | $20.32 |
07/17/2001 | PAYMENT | REYNOSO, FLORENSO CASH | $-20.51 | $0.00 |
07/06/2001 | BILL | CLARK JAMES A | $20.51 | $20.51 |
05/15/2001 | PAYMENT | RENOSO, FLORENCIO CASH | $-22.42 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.04 | $22.42 |
07/13/2000 | BILL | CLARK JAMES A | $20.38 | $20.38 |
08/10/1999 | PAYMENT | CLARK MARLAINA CASH | $-21.79 | $0.00 |
07/22/1999 | BILL | CLARK JAMES A | $21.79 | $21.79 |
08/20/1998 | PAYMENT | CLARK JAMES A CASH | $-22.33 | $0.00 |
07/15/1998 | BILL | CLARK JAMES A | $22.33 | $22.33 |