07/31/2024 | PAYMENT | CHECK ACH - 300065 | $-25.33 | $0.00 |
07/15/2024 | BILL | ATLANTIC RICHFIELD COMPANY | $25.33 | $25.33 |
08/18/2023 | PAYMENT | 1597 ARCO CORP. CHECK 81052521 | $-23.44 | $0.00 |
07/14/2023 | BILL | ATLANTIC RICHFIELD COMPANY | $23.44 | $23.44 |
08/25/2022 | PAYMENT | ATLANTIC RICHFIELD COMPANY CHECK 0060019327 | $-21.70 | $0.00 |
07/19/2022 | BILL | ATLANTIC RICHFIELD COMPANY | $21.70 | $21.70 |
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 | $-19.83 | $0.00 |
07/13/2020 | BILL | ATLANTIC RICHFIELD COMPANY | $19.83 | $19.83 |
08/29/2019 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.90 | $0.00 |
07/15/2019 | BILL | DIAMOND X RANCH LLC | $0.90 | $0.90 |
08/22/2018 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.86 | $0.00 |
07/12/2018 | BILL | DIAMOND X RANCH LLC | $0.86 | $0.86 |
08/28/2017 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.82 | $0.00 |
07/14/2017 | BILL | DIAMOND X RANCH LLC | $0.82 | $0.82 |
08/22/2016 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.80 | $0.00 |
07/12/2016 | BILL | DIAMOND X RANCH LLC | $0.80 | $0.80 |
08/19/2015 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.79 | $0.00 |
07/14/2015 | BILL | DIAMOND X RANCH LLC | $0.79 | $0.79 |
08/19/2014 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.77 | $0.00 |
07/17/2014 | BILL | DIAMOND X RANCH LLC | $0.77 | $0.77 |
08/21/2013 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.75 | $0.00 |
07/16/2013 | BILL | DIAMOND X RANCH LLC | $0.75 | $0.75 |
09/25/2012 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.54 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.54 |
07/13/2012 | BILL | DIAMOND X RANCH LLC | $0.52 | $0.52 |
08/29/2011 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-0.52 | $0.00 |
07/15/2011 | BILL | DIAMOND X RANCH LLC | $0.52 | $0.52 |
08/23/2010 | PAYMENT | DIAMOND X RANCH CHECK | $-0.56 | $0.00 |
07/14/2010 | BILL | W B PARK LAND COMPANY LLC | $0.56 | $0.56 |
08/20/2009 | PAYMENT | W B PARK LAND COMPANY LLC CHECK | $-1.01 | $0.00 |
07/13/2009 | BILL | W B PARK LAND COMPANY LLC | $1.01 | $1.01 |