07/31/2024 | PAYMENT | CHECK ACH - 300069 | $-220.98 | $0.00 |
07/15/2024 | BILL | ATLANTIC RICHFIELD COMPANY | $220.98 | $220.98 |
08/18/2023 | PAYMENT | 1597 ARCO CORP. CHECK 81052526 | $-216.75 | $0.00 |
07/14/2023 | BILL | ATLANTIC RICHFIELD COMPANY | $216.75 | $216.75 |
08/25/2022 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK 0060019327 | $-200.70 | $0.00 |
07/19/2022 | BILL | ATLANTIC RICHFIELD COMPANY | $200.70 | $200.70 |
08/25/2021 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-185.83 | $0.00 |
07/14/2021 | BILL | ATLANTIC RICHFIELD COMPANY | $185.83 | $185.83 |
08/24/2020 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-185.83 | $0.00 |
07/13/2020 | BILL | ATLANTIC RICHFIELD COMPANY | $185.83 | $185.83 |
08/29/2019 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.53 | $0.00 |
07/15/2019 | BILL | DIAMOND X RANCH LLC | $3.53 | $3.53 |
08/22/2018 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.53 | $0.00 |
07/12/2018 | BILL | DIAMOND X RANCH LLC | $3.53 | $3.53 |
08/28/2017 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.39 | $0.00 |
07/14/2017 | BILL | DIAMOND X RANCH LLC | $3.39 | $3.39 |
08/22/2016 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.31 | $0.00 |
07/12/2016 | BILL | DIAMOND X RANCH LLC | $3.31 | $3.31 |
08/19/2015 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.36 | $0.00 |
07/14/2015 | BILL | DIAMOND X RANCH LLC | $3.36 | $3.36 |
08/19/2014 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.19 | $0.00 |
07/17/2014 | BILL | DIAMOND X RANCH LLC | $3.19 | $3.19 |
08/21/2013 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-4.05 | $0.00 |
07/16/2013 | BILL | DIAMOND X RANCH LLC | $4.05 | $4.05 |
09/25/2012 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.65 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.14 | $3.65 |
07/13/2012 | BILL | DIAMOND X RANCH LLC | $3.51 | $3.51 |
08/29/2011 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-3.31 | $0.00 |
07/15/2011 | BILL | DIAMOND X RANCH LLC | $3.31 | $3.31 |
08/23/2010 | PAYMENT | DIAMOND X RANCH CHECK | $-3.13 | $0.00 |
07/14/2010 | BILL | W B PARK LAND COMPANY LLC | $3.13 | $3.13 |
08/20/2009 | PAYMENT | W B PARK LAND COMPANY LLC CHECK | $-3.01 | $0.00 |
07/13/2009 | BILL | W B PARK LAND COMPANY LLC | $3.01 | $3.01 |