07/31/2024 | PAYMENT | CHECK ACH - 300077 | $-401.79 | $0.00 |
07/15/2024 | BILL | ATLANTIC RICHFIELD COMPANY | $401.79 | $401.79 |
08/18/2023 | PAYMENT | 1597 ARCO CORP. CHECK 81052531 | $-386.63 | $0.00 |
07/14/2023 | BILL | ATLANTIC RICHFIELD COMPANY | $386.63 | $386.63 |
08/25/2022 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK 0060019327 | $-357.99 | $0.00 |
07/19/2022 | BILL | ATLANTIC RICHFIELD COMPANY | $357.99 | $357.99 |
08/25/2021 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-331.47 | $0.00 |
07/14/2021 | BILL | ATLANTIC RICHFIELD COMPANY | $331.47 | $331.47 |
08/24/2020 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-330.17 | $0.00 |
07/13/2020 | BILL | ATLANTIC RICHFIELD COMPANY | $330.17 | $330.17 |
08/29/2019 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-11.61 | $0.00 |
07/15/2019 | BILL | DIAMOND X RANCH LLC | $11.61 | $11.61 |
08/22/2018 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-11.07 | $0.00 |
07/12/2018 | BILL | DIAMOND X RANCH LLC | $11.07 | $11.07 |
08/28/2017 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-10.63 | $0.00 |
07/14/2017 | BILL | DIAMOND X RANCH LLC | $10.63 | $10.63 |
08/22/2016 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-10.35 | $0.00 |
07/12/2016 | BILL | DIAMOND X RANCH LLC | $10.35 | $10.35 |
08/19/2015 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-10.34 | $0.00 |
07/14/2015 | BILL | DIAMOND X RANCH LLC | $10.34 | $10.34 |
08/19/2014 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-10.02 | $0.00 |
07/17/2014 | BILL | DIAMOND X RANCH LLC | $10.02 | $10.02 |
08/21/2013 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-9.96 | $0.00 |
07/16/2013 | BILL | DIAMOND X RANCH LLC | $9.96 | $9.96 |
09/25/2012 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-8.21 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.32 | $8.21 |
07/13/2012 | BILL | DIAMOND X RANCH LLC | $7.89 | $7.89 |
08/29/2011 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-7.78 | $0.00 |
07/15/2011 | BILL | DIAMOND X RANCH LLC | $7.78 | $7.78 |
08/23/2010 | PAYMENT | DIAMOND X RANCH CHECK | $-7.74 | $0.00 |
07/14/2010 | BILL | W B PARK LAND COMPANY LLC | $7.74 | $7.74 |
08/20/2009 | PAYMENT | W B PARK LAND COMPANY LLC CHECK | $-11.69 | $0.00 |
07/13/2009 | BILL | W B PARK LAND COMPANY LLC | $11.69 | $11.69 |