07/31/2024 | PAYMENT | CHECK ACH - 300067 | $-241.07 | $0.00 |
07/15/2024 | BILL | ATLANTIC RICHFIELD COMPANY | $241.07 | $241.07 |
08/18/2023 | PAYMENT | 1597 ARCO CORP. CHECK 81052528 | $-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 | $-5.31 | $0.00 |
07/15/2019 | BILL | DIAMOND X RANCH LLC | $5.31 | $5.31 |
08/22/2018 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-5.68 | $0.00 |
07/12/2018 | BILL | DIAMOND X RANCH LLC | $5.68 | $5.68 |
08/28/2017 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-5.45 | $0.00 |
07/14/2017 | BILL | DIAMOND X RANCH LLC | $5.45 | $5.45 |
08/22/2016 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-5.32 | $0.00 |
07/12/2016 | BILL | DIAMOND X RANCH LLC | $5.32 | $5.32 |
08/19/2015 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-5.30 | $0.00 |
07/14/2015 | BILL | DIAMOND X RANCH LLC | $5.30 | $5.30 |
08/19/2014 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-5.14 | $0.00 |
07/17/2014 | BILL | DIAMOND X RANCH LLC | $5.14 | $5.14 |
08/21/2013 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-6.11 | $0.00 |
07/16/2013 | BILL | DIAMOND X RANCH LLC | $6.11 | $6.11 |
09/25/2012 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-5.26 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.20 | $5.26 |
07/13/2012 | BILL | DIAMOND X RANCH LLC | $5.06 | $5.06 |
08/29/2011 | PAYMENT | DIAMOND X RANCH LLC CHECK | $-4.75 | $0.00 |
07/15/2011 | BILL | DIAMOND X RANCH LLC | $4.75 | $4.75 |
08/23/2010 | PAYMENT | DIAMOND X RANCH CHECK | $-4.49 | $0.00 |
07/14/2010 | BILL | W B PARK LAND COMPANY LLC | $4.49 | $4.49 |
08/20/2009 | PAYMENT | W B PARK LAND COMPANY LLC CHECK | $-4.30 | $0.00 |
07/13/2009 | BILL | W B PARK LAND COMPANY LLC | $4.30 | $4.30 |