07/31/2024 | PAYMENT | CHECK ACH - 300068 | $-241.07 | $0.00 |
07/15/2024 | BILL | ATLANTIC RICHFIELD COMPANY | $241.07 | $241.07 |
08/18/2023 | PAYMENT | 1597 ARCO CORP. CHECK 80152527 | $-234.32 | $0.00 |
07/14/2023 | BILL | ATLANTIC RICHFIELD COMPANY | $234.32 | $234.32 |
08/25/2022 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK 0060019327 | $-216.96 | $0.00 |
07/19/2022 | BILL | ATLANTIC RICHFIELD COMPANY | $216.96 | $216.96 |
08/25/2021 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-200.89 | $0.00 |
07/14/2021 | BILL | ATLANTIC RICHFIELD COMPANY | $200.89 | $200.89 |
08/24/2020 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-200.89 | $0.00 |
07/13/2020 | BILL | ATLANTIC RICHFIELD COMPANY | $200.89 | $200.89 |
08/29/2019 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.82 | $0.00 |
07/15/2019 | BILL | DIAMOND X RANCH LLC | $3.82 | $3.82 |
08/22/2018 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.79 | $0.00 |
07/12/2018 | BILL | DIAMOND X RANCH LLC | $3.79 | $3.79 |
08/28/2017 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.65 | $0.00 |
07/14/2017 | BILL | DIAMOND X RANCH LLC | $3.65 | $3.65 |
08/22/2016 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.57 | $0.00 |
07/12/2016 | BILL | DIAMOND X RANCH LLC | $3.57 | $3.57 |
08/19/2015 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.62 | $0.00 |
07/14/2015 | BILL | DIAMOND X RANCH LLC | $3.62 | $3.62 |
08/19/2014 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.44 | $0.00 |
07/17/2014 | BILL | DIAMOND X RANCH LLC | $3.44 | $3.44 |
08/21/2013 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-4.39 | $0.00 |
07/16/2013 | BILL | DIAMOND X RANCH LLC | $4.39 | $4.39 |
09/25/2012 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.97 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.15 | $3.97 |
07/13/2012 | BILL | DIAMOND X RANCH LLC | $3.82 | $3.82 |
08/29/2011 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.58 | $0.00 |
07/15/2011 | BILL | DIAMOND X RANCH LLC | $3.58 | $3.58 |
08/23/2010 | PAYMENT | DIAMOND X RANCH CHECK | $-3.39 | $0.00 |
07/14/2010 | BILL | W B PARK LAND COMPANY LLC | $3.39 | $3.39 |
08/20/2009 | PAYMENT | W B PARK LAND COMPANY LLC CHECK | $-3.26 | $0.00 |
07/13/2009 | BILL | W B PARK LAND COMPANY LLC | $3.26 | $3.26 |