09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.15 | $0.00 |
08/30/2024 | PAYMENT | EL TEJON SHEEP CO SYS 15395 ORIG: CHECK | $-24.46 | $2.15 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $26.61 |
08/30/2024 | ADJUSTMENT | EL TEJON SHEEP CO CHECK 15395 VOIDED PAYMENT: 915332. REASON: AMENDMENT TO RE 2025 | $24.46 | $24.46 |
07/25/2024 | PAYMENT | EL TEJON SHEEP CO CHECK 15395 | $-24.46 | $0.00 |
07/10/2024 | BILL | EL TEJON SHEEP CO | $24.46 | $24.46 |
07/25/2023 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 14724 | $-22.65 | $0.00 |
07/12/2023 | BILL | EL TEJON SHEEP CO | $22.65 | $22.65 |
07/22/2022 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 13855 | $-20.97 | $0.00 |
07/12/2022 | BILL | EL TEJON SHEEP CO | $20.97 | $20.97 |
08/04/2021 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 13025 | $-21.43 | $0.00 |
07/14/2021 | BILL | EL TEJON SHEEP CO | $21.43 | $21.43 |
07/23/2020 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 012260 | $-21.76 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $21.76 |
07/15/2020 | BILL | EL TEJON SHEEP CO | $21.73 | $21.73 |
07/26/2019 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 11510 | $-23.48 | $0.00 |
07/10/2019 | BILL | EL TEJON SHEEP CO | $23.48 | $23.48 |
07/30/2018 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 10755 | $-25.30 | $0.00 |
07/09/2018 | BILL | EL TEJON SHEEP CO | $25.30 | $25.30 |
07/19/2017 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 9938 | $-23.30 | $0.00 |
07/07/2017 | BILL | EL TEJON SHEEP CO | $23.30 | $23.30 |
07/15/2016 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 9141 | $-21.99 | $0.00 |
07/08/2016 | BILL | EL TEJON SHEEP CO | $21.99 | $21.99 |
07/21/2015 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 8388 | $-20.94 | $0.00 |
07/08/2015 | BILL | EL TEJON SHEEP CO | $20.94 | $20.94 |
07/29/2014 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 7724 | $-19.24 | $0.00 |
07/10/2014 | BILL | EL TEJON SHEEP CO | $19.24 | $19.24 |
07/31/2013 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 7040 | $-23.22 | $0.00 |
07/16/2013 | BILL | EL TEJON SHEEP CO | $23.22 | $23.22 |
07/25/2012 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 6326 | $-21.53 | $0.00 |
07/10/2012 | BILL | EL TEJON SHEEP CO | $21.53 | $21.53 |
07/29/2011 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 5556 | $-20.23 | $0.00 |
07/14/2011 | BILL | EL TEJON SHEEP CO | $20.23 | $20.23 |
07/27/2010 | PAYMENT | EL TEJON SHEEP CO CHECK NUM: 2970 | $-19.19 | $0.00 |
07/14/2010 | BILL | EL TEJON SHEEP CO | $19.19 | $19.19 |