10/29/2024 | PAYMENT | WHIPPLE, JANE CHECK 364 | $-49.55 | $0.00 |
10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.27 | $49.55 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.82 | $47.28 |
07/03/2024 | BILL | KENT WHIPPLE RANCH, LLC | $45.46 | $45.46 |
08/31/2023 | PAYMENT | WHIPPLE CATTLE CO CHECK 5104 | $-42.85 | $0.00 |
07/13/2023 | BILL | KENT WHIPPLE RANCH, LLC | $42.85 | $42.85 |
07/25/2022 | PAYMENT | WHIPPLE CATTLE CO CHECK NUM: 4930 | $-40.43 | $0.00 |
07/07/2022 | BILL | KENT WHIPPLE RANCH, LLC | $40.43 | $40.43 |
07/26/2021 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4779 | $-38.17 | $0.00 |
07/12/2021 | BILL | KENT WHIPPLE RANCH, LLC | $38.17 | $38.17 |
11/12/2020 | PAYMENT | WHIPPLE CATTLE CO., INC CHECK NUM: 4568 | $-36.92 | $0.00 |
11/04/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $36.92 |
10/21/2020 | BILL | KENT WHIPPLE RANCH, LLC | $36.92 | $36.92 |
07/30/2019 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4385 | $-35.64 | $0.00 |
07/03/2019 | BILL | KENT WHIPPLE RANCH, LLC | $35.64 | $35.64 |
07/27/2018 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4169 | $-34.34 | $0.00 |
07/03/2018 | BILL | KENT WHIPPLE RANCH, LLC | $34.34 | $34.34 |
07/26/2017 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 3949 | $-38.30 | $0.00 |
07/03/2017 | BILL | KENT WHIPPLE RANCH, LLC | $38.30 | $38.30 |
08/02/2016 | PAYMENT | WHIPPLE CATTLE CO, INC CHECK NUM: 3702 | $-26.86 | $0.00 |
07/01/2016 | BILL | KENT WHIPPLE RANCH, LLC | $26.86 | $26.86 |
07/28/2015 | PAYMENT | WHIPPLE CATTLE CO., INC CHECK NUM: 3471 | $-20.54 | $0.00 |
07/01/2015 | BILL | KENT WHIPPLE RANCH, LLC | $20.54 | $20.54 |
11/24/2014 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK NUM: 3298 | $-1.71 | $0.00 |
11/18/2014 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK NUM: 3279 | $-19.03 | $1.71 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.95 | $20.74 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.76 | $19.79 |
07/07/2014 | BILL | KENT WHIPPLE RANCH, LLC | $19.03 | $19.03 |
05/05/2014 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457 | $-3.57 | $0.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $3.57 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.05 | $0.82 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.04 | $0.77 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.03 | $0.73 |
09/04/2013 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK NUM: 3032 | $-17.61 | $0.70 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.70 | $18.31 |
07/01/2013 | BILL | WHIPPLE TRUST, JANE WHIPPLE | $17.61 | $17.61 |
08/20/2012 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK BANK: 94-156/1242 NUM: 2856 | $-16.31 | $0.00 |
07/06/2012 | BILL | WHIPPLE TRUST, JANE WHIPPLE | $16.31 | $16.31 |