08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-15.96 | $0.00 |
07/03/2024 | BILL | GLOECKNER, KENA L & PATRICK J | $15.96 | $15.96 |
08/07/2023 | PAYMENT | GLOECKNER, KENA CHECK 1471 | $-15.52 | $0.00 |
07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $15.52 | $15.52 |
08/04/2022 | PAYMENT | GLOECKNER, KENA CHECK NUM: 1848 | $-15.11 | $0.00 |
07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $15.11 | $15.11 |
08/17/2021 | PAYMENT | GLOECKNER, KENA LYTLE CHECK NUM: 1752 | $-14.78 | $0.00 |
07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $14.78 | $14.78 |
11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-14.98 | $0.00 |
10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $14.98 | $14.98 |
08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-15.37 | $0.00 |
07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $15.37 | $15.37 |
08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-15.82 | $0.00 |
07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $15.82 | $15.82 |
08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-15.57 | $0.00 |
07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $15.57 | $15.57 |
08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-5.26 | $0.00 |
07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.26 | $5.26 |
08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-4.92 | $0.00 |
07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.92 | $4.92 |
08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-4.57 | $0.00 |
07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.57 | $4.57 |
08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-4.24 | $0.00 |
07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.24 | $4.24 |
08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-3.92 | $0.00 |
07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.92 | $3.92 |
08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-3.63 | $0.00 |
07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.63 | $3.63 |
08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-3.37 | $0.00 |
07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.37 | $3.37 |
07/24/2009 | PAYMENT | EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968 | $-3.13 | $0.00 |
07/09/2009 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.13 | $3.13 |
08/07/2008 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72 NUM: 2807 | $-2.67 | $0.00 |
07/10/2008 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.67 | $2.67 |
08/07/2007 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622 | $-2.46 | $0.00 |
07/05/2007 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.46 | $2.46 |
08/22/2006 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450 | $-2.28 | $0.00 |
07/11/2006 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.28 | $2.28 |
08/15/2005 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261 | $-2.20 | $0.00 |
07/15/2005 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.20 | $2.20 |
08/16/2004 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083 | $-2.38 | $0.00 |
07/07/2004 | BILL | LYTLE, KENNETH & DONNA TRUST | $2.38 | $2.38 |
08/18/2003 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928 | $-11.05 | $0.00 |
07/09/2003 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.05 | $11.05 |
08/21/2002 | PAYMENT | EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586 | $-11.82 | $0.00 |
07/08/2002 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.82 | $11.82 |
08/16/2001 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405 | $-11.75 | $0.00 |
07/10/2001 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.75 | $11.75 |
08/21/2000 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682 | $-11.36 | $0.00 |
07/11/2000 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.36 | $11.36 |
08/16/1999 | PAYMENT | LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031 | $-10.64 | $0.00 |
07/13/1999 | BILL | LYTLE, KEN & DONNA | $10.64 | $10.64 |
08/18/1998 | PAYMENT | LYTLE, DONNA & KEN CHECK | $-10.33 | $0.00 |
07/14/1998 | BILL | LYTLE, KEN & DONNA | $10.33 | $10.33 |
08/18/1997 | PAYMENT | LYTLE, KEN & DONNA CHECK | $-10.27 | $0.00 |
07/14/1997 | BILL | LYTLE, KEN & DONNA | $10.27 | $10.27 |
08/12/1996 | PAYMENT | LYTLE, KENNETH & DONNA | $-9.80 | $0.00 |
07/15/1996 | BILL | LYTLE, KEN & DONNA | $9.80 | $9.80 |