08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-29.01 | $0.00 |
07/03/2024 | BILL | GLOECKNER, KENA L & PATRICK J | $29.01 | $29.01 |
08/07/2023 | PAYMENT | GLOECKNER, KENA CHECK 1471 | $-27.60 | $0.00 |
07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $27.60 | $27.60 |
08/04/2022 | PAYMENT | GLOECKNER, KENA CHECK NUM: 1848 | $-26.30 | $0.00 |
07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $26.30 | $26.30 |
08/17/2021 | PAYMENT | GLOECKNER, KENA LYTLE CHECK NUM: 1752 | $-25.61 | $0.00 |
07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $25.61 | $25.61 |
11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-25.74 | $0.00 |
10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $25.74 | $25.74 |
08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-25.95 | $0.00 |
07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $25.95 | $25.95 |
08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-25.60 | $0.00 |
07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $25.60 | $25.60 |
08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-24.94 | $0.00 |
07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $24.94 | $24.94 |
08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-14.10 | $0.00 |
07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $14.10 | $14.10 |
08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-13.18 | $0.00 |
07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $13.18 | $13.18 |
08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-12.20 | $0.00 |
07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $12.20 | $12.20 |
08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-11.30 | $0.00 |
07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.30 | $11.30 |
08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-10.46 | $0.00 |
07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.46 | $10.46 |
08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-10.31 | $0.00 |
07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.31 | $10.31 |
08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-10.01 | $0.00 |
07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.01 | $10.01 |
07/24/2009 | PAYMENT | EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968 | $-14.18 | $0.00 |
07/09/2009 | BILL | LYTLE, KENNETH & DONNA TRUST | $14.18 | $14.18 |
08/07/2008 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72 NUM: 2807 | $-13.83 | $0.00 |
07/10/2008 | BILL | LYTLE, KENNETH & DONNA TRUST | $13.83 | $13.83 |
08/07/2007 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622 | $-12.80 | $0.00 |
07/05/2007 | BILL | LYTLE, KENNETH & DONNA TRUST | $12.80 | $12.80 |
08/22/2006 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450 | $-11.85 | $0.00 |
07/11/2006 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.85 | $11.85 |
08/15/2005 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261 | $-11.01 | $0.00 |
07/15/2005 | BILL | LYTLE, KENNETH & DONNA TRUST | $11.01 | $11.01 |
08/16/2004 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083 | $-10.45 | $0.00 |
07/07/2004 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.45 | $10.45 |
08/18/2003 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928 | $-9.82 | $0.00 |
07/09/2003 | BILL | LYTLE, KENNETH & DONNA TRUST | $9.82 | $9.82 |
08/21/2002 | PAYMENT | EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586 | $-10.60 | $0.00 |
07/08/2002 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.60 | $10.60 |
08/16/2001 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405 | $-10.59 | $0.00 |
07/10/2001 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.59 | $10.59 |
08/21/2000 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682 | $-10.18 | $0.00 |
07/11/2000 | BILL | LYTLE, KENNETH & DONNA TRUST | $10.18 | $10.18 |
08/16/1999 | PAYMENT | LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031 | $-9.55 | $0.00 |
07/13/1999 | BILL | LYTLE, KEN & DONNA | $9.55 | $9.55 |
08/18/1998 | PAYMENT | LYTLE, DONNA & KEN CHECK | $-9.36 | $0.00 |
07/14/1998 | BILL | LYTLE, KEN & DONNA | $9.36 | $9.36 |
08/18/1997 | PAYMENT | LYTLE, KEN & DONNA CHECK | $-9.53 | $0.00 |
07/14/1997 | BILL | LYTLE, KEN & DONNA | $9.53 | $9.53 |
08/12/1996 | PAYMENT | LYTLE, KENNETH & DONNA | $-9.09 | $0.00 |
07/15/1996 | BILL | LYTLE, KEN & DONNA | $9.09 | $9.09 |