08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-13.21 | $0.00 |
07/03/2024 | BILL | GLOECKNER, KENA L & PATRICK J | $13.21 | $13.21 |
08/07/2023 | PAYMENT | GLOECKNER, KENA CHECK 1471 | $-12.98 | $0.00 |
07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $12.98 | $12.98 |
08/04/2022 | PAYMENT | GLOECKNER, KENA CHECK NUM: 1848 | $-12.76 | $0.00 |
07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $12.76 | $12.76 |
08/17/2021 | PAYMENT | GLOECKNER, KENA LYTLE CHECK NUM: 1752 | $-12.61 | $0.00 |
07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $12.61 | $12.61 |
11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-12.67 | $0.00 |
10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $12.67 | $12.67 |
08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-12.79 | $0.00 |
07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $12.79 | $12.79 |
08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-12.91 | $0.00 |
07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $12.91 | $12.91 |
08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-12.89 | $0.00 |
07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $12.89 | $12.89 |
08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-2.73 | $0.00 |
07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.73 | $2.73 |
08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-2.56 | $0.00 |
07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.56 | $2.56 |
08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-2.37 | $0.00 |
07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.37 | $2.37 |
08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-2.59 | $0.00 |
07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.59 | $2.59 |
08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-2.40 | $0.00 |
07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.40 | $2.40 |
08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-2.24 | $0.00 |
07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.24 | $2.24 |
08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-2.07 | $0.00 |
07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.07 | $2.07 |
07/24/2009 | PAYMENT | EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968 | $-2.36 | $0.00 |
07/09/2009 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.36 | $2.36 |
08/07/2008 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72 NUM: 2807 | $-2.02 | $0.00 |
07/10/2008 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.02 | $2.02 |
08/07/2007 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622 | $-1.87 | $0.00 |
07/05/2007 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.87 | $1.87 |
08/22/2006 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450 | $-1.73 | $0.00 |
07/11/2006 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.73 | $1.73 |
08/15/2005 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261 | $-1.62 | $0.00 |
07/15/2005 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.62 | $1.62 |
08/16/2004 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083 | $-1.56 | $0.00 |
07/07/2004 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.56 | $1.56 |
08/18/2003 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928 | $-1.45 | $0.00 |
07/09/2003 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.45 | $1.45 |
08/21/2002 | PAYMENT | EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586 | $-1.63 | $0.00 |
07/08/2002 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.63 | $1.63 |
08/16/2001 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405 | $-1.66 | $0.00 |
07/10/2001 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.66 | $1.66 |
08/21/2000 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682 | $-1.56 | $0.00 |
07/11/2000 | BILL | LYTLE, KENNETH & DONNA TRUST | $1.56 | $1.56 |
08/16/1999 | PAYMENT | LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031 | $-1.43 | $0.00 |
07/13/1999 | BILL | LYTLE, KEN & DONNA | $1.43 | $1.43 |
08/18/1998 | PAYMENT | LYTLE, DONNA & KEN CHECK | $-1.41 | $0.00 |
07/14/1998 | BILL | LYTLE, KEN & DONNA | $1.41 | $1.41 |
08/18/1997 | PAYMENT | LYTLE, KEN & DONNA CHECK | $-1.41 | $0.00 |
07/14/1997 | BILL | LYTLE, KEN & DONNA | $1.41 | $1.41 |
08/12/1996 | PAYMENT | LYTLE, KENNETH & DONNA | $-1.38 | $0.00 |
07/15/1996 | BILL | LYTLE, KEN & DONNA | $1.38 | $1.38 |