08/16/2024 | PAYMENT | BENTLY RANCH CHECK 31273 | $-351.49 | $0.00 |
07/15/2024 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $351.49 | $351.49 |
08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-325.45 | $0.00 |
07/14/2023 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $325.45 | $325.45 |
08/24/2022 | PAYMENT | BENTLY RANCH CHECK 31082 | $-301.34 | $0.00 |
07/19/2022 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $301.34 | $301.34 |
12/09/2021 | PAYMENT | BENTLY RANCH CHECK | $-150.66 | $0.00 |
09/09/2021 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-75.33 | $150.66 |
08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-75.35 | $225.99 |
07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $301.34 | $301.34 |
02/18/2021 | PAYMENT | BENTLY RANCH CHECK | $-75.33 | $0.00 |
01/04/2021 | PAYMENT | BENTLY RANCH CHECK | $-75.33 | $75.33 |
10/03/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-75.33 | $150.66 |
08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-75.35 | $225.99 |
07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $301.34 | $301.34 |
02/28/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-75.33 | $0.00 |
01/07/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-75.33 | $75.33 |
10/09/2019 | PAYMENT | BENTLY RANCH CHECK | $-75.33 | $150.66 |
08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-75.35 | $225.99 |
07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $301.34 | $301.34 |
03/11/2019 | PAYMENT | BENTLY RANCH CHECK | $-75.33 | $0.00 |
01/09/2019 | PAYMENT | BENTLY RANCH CHECK | $-75.33 | $75.33 |
09/27/2018 | PAYMENT | BENTLY RANCH CHECK | $-75.33 | $150.66 |
08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-75.35 | $225.99 |
07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $301.34 | $301.34 |
03/07/2018 | PAYMENT | BENTLY RANCH CHECK | $-141.09 | $0.00 |
01/11/2018 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-141.09 | $141.09 |
10/09/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-141.09 | $282.18 |
08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-141.10 | $423.27 |
07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $564.37 | $564.37 |
03/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.52 | $0.00 |
01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.52 | $137.52 |
10/13/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.52 | $275.04 |
08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.52 | $412.56 |
07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $550.08 | $550.08 |
03/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.24 | $0.00 |
01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.24 | $137.24 |
11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-142.73 | $274.48 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.49 | $417.21 |
08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-137.26 | $411.72 |
07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $548.98 | $548.98 |
03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-132.99 | $0.00 |
01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-132.99 | $132.99 |
10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-132.99 | $265.98 |
08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-132.99 | $398.97 |
07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $531.96 | $531.96 |
03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-129.12 | $0.00 |
01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-129.12 | $129.12 |
10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-129.12 | $258.24 |
08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-129.12 | $387.36 |
07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $516.48 | $516.48 |
03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-123.91 | $0.00 |
01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-123.91 | $123.91 |
10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-123.91 | $247.82 |
08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-123.92 | $371.73 |
07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $495.65 | $495.65 |
03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-116.45 | $0.00 |
01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-116.45 | $116.45 |
10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-116.45 | $232.90 |
08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-116.48 | $349.35 |
07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $465.83 | $465.83 |
03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-110.17 | $0.00 |
01/03/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-110.17 | $110.17 |
10/01/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-110.17 | $220.34 |
08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-110.19 | $330.51 |
07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $440.70 | $440.70 |
03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-102.49 | $0.00 |
01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-102.49 | $102.49 |
10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-102.49 | $204.98 |
08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-102.49 | $307.47 |
07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $409.96 | $409.96 |
03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-94.89 | $0.00 |
01/06/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-94.89 | $94.89 |
10/06/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-94.89 | $189.78 |
08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-94.92 | $284.67 |
07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $379.59 | $379.59 |
03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-87.88 | $0.00 |
01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-87.85 | $87.88 |
10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-87.85 | $175.73 |
08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-87.85 | $263.58 |
07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $351.43 | $351.43 |
03/06/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-81.36 | $0.00 |
01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-81.35 | $81.36 |
10/02/2006 | PAYMENT | BENTLY AGROW DYNAMIC | $-81.35 | $162.71 |
08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-81.35 | $244.06 |
07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $325.41 | $325.41 |
03/06/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-75.35 | $0.00 |
01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-75.32 | $75.35 |
10/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-75.32 | $150.67 |
08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-75.32 | $225.99 |
07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $301.31 | $301.31 |
03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-76.36 | $0.00 |
01/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-76.34 | $76.36 |
10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-76.34 | $152.70 |
08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-76.34 | $229.04 |
07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $305.38 | $305.38 |
03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-76.73 | $0.00 |
01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-76.71 | $76.73 |
10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-76.71 | $153.44 |
08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-76.71 | $230.15 |
07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $306.86 | $306.86 |
09/24/2002 | PAYMENT | MORGAN, DOLORES | $-95.91 | $0.00 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.69 | $95.91 |
07/01/2002 | BILL | MORGAN, DOLORES | $92.22 | $92.22 |
08/22/2001 | PAYMENT | MORGAN, DOLORES | $-92.20 | $0.00 |
07/01/2001 | BILL | MORGAN, DOLORES | $92.20 | $92.20 |
06/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $0.00 |
05/18/2001 | PAYMENT | BONNIE SPRADLEY | $-114.37 | $0.00 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $23.06 | $114.37 |
07/01/2000 | BILL | PILLAR, SINDY (MORGAN) | $91.31 | $91.31 |
09/03/1999 | PAYMENT | M BROYLES | $-94.49 | $0.00 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.63 | $94.49 |
07/01/1999 | BILL | PILLAR, SINDY (MORGAN) | $90.86 | $90.86 |
08/28/1998 | PAYMENT | MAGGIE BROYLES | $-92.18 | $0.00 |
07/01/1998 | BILL | PILLAR, SINDY (MORGAN) | $92.18 | $92.18 |
08/18/1997 | PAYMENT | PILLAR, SINDY (MORGA | $-46.39 | $0.00 |
07/01/1997 | BILL | PILLAR, SINDY (MORGAN) | $46.39 | $46.39 |
08/21/1996 | PAYMENT | PILLAR, JASON & SIND | $-47.39 | $0.00 |
07/01/1996 | BILL | PILLAR, JASON & SINDY | $47.39 | $47.39 |
08/15/1995 | PAYMENT | | $-49.37 | $0.00 |
08/07/1995 | PAYMENT | | $-74.95 | $49.37 |
08/07/1995 | INTEREST | Interest to date | $5.47 | $124.32 |
07/01/1995 | BILL | PILLAR, JASON & SINDY | $49.37 | $118.85 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.50 | $69.48 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.25 | $53.98 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.25 | $51.73 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.50 | $50.48 |
07/01/1994 | BILL | PILLAR, JASON & SINDY | $49.98 | $49.98 |
07/29/1993 | PAYMENT | | $-49.47 | $0.00 |
07/01/1993 | BILL | SPRADLIN, KATHY | $49.47 | $49.47 |
07/21/1992 | PAYMENT | | $-98.94 | $0.00 |
07/01/1992 | BILL | SPRADLIN, KATHY | $98.94 | $98.94 |
08/20/1991 | PAYMENT | | $-91.84 | $0.00 |
07/01/1991 | BILL | HCC DEV, INC | $91.84 | $91.84 |
08/09/1990 | PAYMENT | | $-91.27 | $0.00 |
07/01/1990 | BILL | SKYLINE OIL COMPANY | $91.27 | $91.27 |
08/24/1989 | PAYMENT | | $-89.31 | $0.00 |
07/01/1989 | BILL | SKYLINE OIL COMPANY | $89.31 | $89.31 |
07/19/1988 | PAYMENT | | $-85.50 | $0.00 |
07/01/1988 | BILL | SKYLINE OIL COMPANY | $85.50 | $85.50 |
08/12/1987 | PAYMENT | | $-276.66 | $0.00 |
07/01/1987 | BILL | SKYLINE OIL COMPANY | $276.66 | $276.66 |
07/25/1986 | PAYMENT | | $-225.76 | $0.00 |
07/01/1986 | BILL | SKYLINE OIL COMPANY | $225.76 | $225.76 |