08/06/2024 | PAYMENT | LLOYD, ARTHUR MICK CHECK 3335 | $-20.13 | $0.00 |
07/03/2024 | BILL | LLOYD, ARTHUR MICK & LYNN | $20.13 | $20.13 |
08/09/2023 | PAYMENT | LLOYD, ARTHUR MICK CHECK 3200 | $-22.40 | $0.00 |
07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $22.40 | $22.40 |
08/02/2022 | PAYMENT | LLOYD, LYNN CHECK NUM: 3078 | $-21.70 | $0.00 |
07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $21.70 | $21.70 |
08/11/2021 | PAYMENT | LLOYD, LYNN CHECK NUM: 2945 | $-21.28 | $0.00 |
07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $21.28 | $21.28 |
11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-21.43 | $0.00 |
10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $21.43 | $21.43 |
08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-18.76 | $0.00 |
07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $18.76 | $18.76 |
08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-19.15 | $0.00 |
07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $19.15 | $19.15 |
08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-19.18 | $0.00 |
07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $19.18 | $19.18 |
08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-8.72 | $0.00 |
07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $8.72 | $8.72 |
08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-8.16 | $0.00 |
07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $8.16 | $8.16 |
08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-7.56 | $0.00 |
07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.56 | $7.56 |
08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-7.97 | $0.00 |
07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.97 | $7.97 |
08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-7.38 | $0.00 |
07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.38 | $7.38 |
08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-7.20 | $0.00 |
07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.20 | $7.20 |
08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-14.42 | $0.00 |
07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $14.42 | $14.42 |
07/24/2009 | PAYMENT | EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968 | $-15.71 | $0.00 |
07/09/2009 | BILL | LYTLE, KENNETH & DONNA TRUST | $15.71 | $15.71 |
08/07/2008 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72 NUM: 2807 | $-13.72 | $0.00 |
07/10/2008 | BILL | LYTLE, KENNETH & DONNA TRUST | $13.72 | $13.72 |
08/07/2007 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622 | $-12.70 | $0.00 |
07/05/2007 | BILL | LYTLE, KENNETH & DONNA TRUST | $12.70 | $12.70 |
08/22/2006 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450 | $-11.76 | $0.00 |
07/11/2006 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.76 | $11.76 |
08/15/2005 | PAYMENT | EAGLE VALLEY RANCH INC CREDIT: B BANK: 94-72/1224 NUM: 2261 | $-10.94 | $0.00 |
07/15/2005 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.94 | $10.94 |
08/16/2004 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083 | $-10.70 | $0.00 |
07/07/2004 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.70 | $10.70 |
08/18/2003 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928 | $-7.69 | $0.00 |
07/09/2003 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.69 | $7.69 |
08/21/2002 | PAYMENT | EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586 | $-8.05 | $0.00 |
07/08/2002 | BILL | LYTLE, KENNETH & DONNA TRUST | $8.05 | $8.05 |
08/16/2001 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405 | $-8.01 | $0.00 |
07/10/2001 | BILL | LYTLE, KENNETH & DONNA TRUST | $8.01 | $8.01 |
08/21/2000 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682 | $-7.59 | $0.00 |
07/11/2000 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.59 | $7.59 |
08/16/1999 | PAYMENT | LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031 | $-7.37 | $0.00 |
07/13/1999 | BILL | LYTLE, KEN & DONNA | $7.37 | $7.37 |
08/18/1998 | PAYMENT | LYTLE, DONNA & KEN CHECK | $-2.19 | $0.00 |
07/14/1998 | BILL | LYTLE, KEN & DONNA | $2.19 | $2.19 |
08/18/1997 | PAYMENT | LYTLE, KEN & DONNA CHECK | $-2.20 | $0.00 |
07/14/1997 | BILL | LYTLE, KEN & DONNA | $2.20 | $2.20 |
08/12/1996 | PAYMENT | LYTLE, KENNETH & DONNA | $-2.20 | $0.00 |
07/15/1996 | BILL | LYTLE, KEN & DONNA | $2.20 | $2.20 |