08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-18.50 | $0.00 |
07/03/2024 | BILL | GLOECKNER, KENA L & PATRICK J | $18.50 | $18.50 |
08/07/2023 | PAYMENT | GLOECKNER, KENA CHECK 1471 | $-17.88 | $0.00 |
07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $17.88 | $17.88 |
08/04/2022 | PAYMENT | GLOECKNER, KENA CHECK NUM: 1848 | $-17.30 | $0.00 |
07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $17.30 | $17.30 |
08/17/2021 | PAYMENT | GLOECKNER, KENA LYTLE CHECK NUM: 1752 | $-16.92 | $0.00 |
07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $16.92 | $16.92 |
11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-17.11 | $0.00 |
10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $17.11 | $17.11 |
08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-17.47 | $0.00 |
07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $17.47 | $17.47 |
08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-17.89 | $0.00 |
07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $17.89 | $17.89 |
08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-18.04 | $0.00 |
07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $18.04 | $18.04 |
08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-7.63 | $0.00 |
07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.63 | $7.63 |
08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-7.13 | $0.00 |
07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.13 | $7.13 |
08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-6.60 | $0.00 |
07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.60 | $6.60 |
08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-7.39 | $0.00 |
07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $7.39 | $7.39 |
08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-6.84 | $0.00 |
07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.84 | $6.84 |
08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-6.32 | $0.00 |
07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $6.32 | $6.32 |
08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-5.85 | $0.00 |
07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.85 | $5.85 |
07/24/2009 | PAYMENT | EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968 | $-5.78 | $0.00 |
07/09/2009 | BILL | LYTLE, KENNETH & DONNA TRUST | $5.78 | $5.78 |
08/07/2008 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72 NUM: 2807 | $-4.92 | $0.00 |
07/10/2008 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.92 | $4.92 |
08/07/2007 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622 | $-4.57 | $0.00 |
07/05/2007 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.57 | $4.57 |
08/22/2006 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450 | $-4.23 | $0.00 |
07/11/2006 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.23 | $4.23 |
08/15/2005 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261 | $-4.01 | $0.00 |
07/15/2005 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.01 | $4.01 |
08/16/2004 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083 | $-3.97 | $0.00 |
07/07/2004 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.97 | $3.97 |
08/18/2003 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928 | $-3.64 | $0.00 |
07/09/2003 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.64 | $3.64 |
08/21/2002 | PAYMENT | EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586 | $-4.20 | $0.00 |
07/08/2002 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.20 | $4.20 |
08/16/2001 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405 | $-4.31 | $0.00 |
07/10/2001 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.31 | $4.31 |
08/21/2000 | PAYMENT | EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682 | $-3.91 | $0.00 |
07/11/2000 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.91 | $3.91 |
08/16/1999 | PAYMENT | LYTLE, KEN & DONNA CREDIT: B BANK: 94-72/1224 NUM: 4970 | $-3.62 | $0.00 |
07/13/1999 | BILL | LYTLE, KEN & DONNA | $3.62 | $3.62 |
08/18/1998 | PAYMENT | LYTLE, DONNA & KEN CHECK | $-3.62 | $0.00 |
07/14/1998 | BILL | LYTLE, KEN & DONNA | $3.62 | $3.62 |
08/18/1997 | PAYMENT | LYTLE, KEN & DONNA CHECK | $-3.64 | $0.00 |
07/14/1997 | BILL | LYTLE, KEN & DONNA | $3.64 | $3.64 |
08/12/1996 | PAYMENT | LYTLE, KENNETH & DONNA | $-3.55 | $0.00 |
07/15/1996 | BILL | LYTLE, KEN & DONNA | $3.55 | $3.55 |