07/31/2024 | PAYMENT | CHECK ACH - 300066 | $-20.09 | $0.00 |
07/15/2024 | BILL | ATLANTIC RICHFIELD COMPANY | $20.09 | $20.09 |
08/18/2023 | PAYMENT | 1597 ARCO CORP. CHECK 81052520 | $-20.09 | $0.00 |
07/14/2023 | BILL | ATLANTIC RICHFIELD COMPANY | $20.09 | $20.09 |
08/25/2022 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK 0060019327 | $-20.09 | $0.00 |
07/19/2022 | BILL | ATLANTIC RICHFIELD COMPANY | $20.09 | $20.09 |
08/25/2021 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-20.09 | $0.00 |
07/14/2021 | BILL | ATLANTIC RICHFIELD COMPANY | $20.09 | $20.09 |
08/24/2020 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK | $-19.62 | $0.00 |
07/13/2020 | BILL | ATLANTIC RICHFIELD COMPANY | $19.62 | $19.62 |
08/29/2019 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.50 | $0.00 |
07/15/2019 | BILL | DIAMOND X RANCH LLC | $1.50 | $1.50 |
08/22/2018 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.44 | $0.00 |
07/12/2018 | BILL | DIAMOND X RANCH LLC | $1.44 | $1.44 |
08/28/2017 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.39 | $0.00 |
07/14/2017 | BILL | DIAMOND X RANCH LLC | $1.39 | $1.39 |
08/22/2016 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.35 | $0.00 |
07/12/2016 | BILL | DIAMOND X RANCH LLC | $1.35 | $1.35 |
08/19/2015 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.36 | $0.00 |
07/14/2015 | BILL | DIAMOND X RANCH LLC | $1.36 | $1.36 |
08/19/2014 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.33 | $0.00 |
07/17/2014 | BILL | DIAMOND X RANCH LLC | $1.33 | $1.33 |
08/21/2013 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-1.29 | $0.00 |
07/16/2013 | BILL | DIAMOND X RANCH LLC | $1.29 | $1.29 |
09/25/2012 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.86 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $0.86 |
07/13/2012 | BILL | DIAMOND X RANCH LLC | $0.83 | $0.83 |
08/29/2011 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.83 | $0.00 |
07/15/2011 | BILL | DIAMOND X RANCH LLC | $0.83 | $0.83 |
08/23/2010 | PAYMENT | DIAMOND X RANCH CHECK | $-0.93 | $0.00 |
07/14/2010 | BILL | W B PARK LAND COMPANY LLC | $0.93 | $0.93 |
08/20/2009 | PAYMENT | W B PARK LAND COMPANY LLC CHECK | $-1.63 | $0.00 |
07/13/2009 | BILL | W B PARK LAND COMPANY LLC | $1.63 | $1.63 |