08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-20.45 | $0.00 |
07/03/2024 | BILL | GLOECKNER, KENA L & PATRICK J | $20.45 | $20.45 |
08/07/2023 | PAYMENT | GLOECKNER, KENA CHECK 1471 | $-19.68 | $0.00 |
07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $19.68 | $19.68 |
08/04/2022 | PAYMENT | GLOECKNER, KENA CHECK NUM: 1848 | $-18.96 | $0.00 |
07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $18.96 | $18.96 |
08/17/2021 | PAYMENT | GLOECKNER, KENA LYTLE CHECK NUM: 1752 | $-18.55 | $0.00 |
07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $18.55 | $18.55 |
11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-18.44 | $0.00 |
10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $18.44 | $18.44 |
08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-18.03 | $0.00 |
07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $18.03 | $18.03 |
08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-17.62 | $0.00 |
07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $17.62 | $17.62 |
08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-17.28 | $0.00 |
07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $17.28 | $17.28 |
08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-6.86 | $0.00 |
07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.86 | $6.86 |
08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-6.42 | $0.00 |
07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.42 | $6.42 |
08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-5.93 | $0.00 |
07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.93 | $5.93 |
08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-5.48 | $0.00 |
07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.48 | $5.48 |
08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-5.07 | $0.00 |
07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.07 | $5.07 |
08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-4.98 | $0.00 |
07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.98 | $4.98 |
08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-5.01 | $0.00 |
07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.01 | $5.01 |
07/24/2009 | PAYMENT | EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968 | $-7.62 | $0.00 |
07/09/2009 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.62 | $7.62 |
08/07/2008 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72 NUM: 2807 | $-7.54 | $0.00 |
07/10/2008 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.54 | $7.54 |
08/07/2007 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622 | $-6.98 | $0.00 |
07/05/2007 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.98 | $6.98 |
08/22/2006 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450 | $-6.47 | $0.00 |
07/11/2006 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.47 | $6.47 |
08/15/2005 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261 | $-6.03 | $0.00 |
07/15/2005 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.03 | $6.03 |
08/16/2004 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083 | $-5.72 | $0.00 |
07/07/2004 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.72 | $5.72 |
08/18/2003 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928 | $-5.50 | $0.00 |
07/09/2003 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.50 | $5.50 |
08/21/2002 | PAYMENT | EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586 | $-5.91 | $0.00 |
07/08/2002 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.91 | $5.91 |
08/16/2001 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405 | $-5.92 | $0.00 |
07/10/2001 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.92 | $5.92 |
08/21/2000 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682 | $-5.71 | $0.00 |
07/11/2000 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.71 | $5.71 |
08/16/1999 | PAYMENT | LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031 | $-5.28 | $0.00 |
07/13/1999 | BILL | LYTLE, KEN & DONNA | $5.28 | $5.28 |
08/18/1998 | PAYMENT | LYTLE, DONNA & KEN CHECK | $-5.06 | $0.00 |
07/14/1998 | BILL | LYTLE, KEN & DONNA | $5.06 | $5.06 |
08/18/1997 | PAYMENT | LYTLE, KEN & DONNA CHECK | $-4.94 | $0.00 |
07/14/1997 | BILL | LYTLE, KEN & DONNA | $4.94 | $4.94 |
08/12/1996 | PAYMENT | LYTLE, KENNETH & DONNA | $-4.72 | $0.00 |
07/15/1996 | BILL | LYTLE, KEN & DONNA | $4.72 | $4.72 |