10/17/2024 | PAYMENT | BAR D CATTLE CO LLC CHECK 1847 | $-6.14 | $0.00 |
08/30/2024 | PAYMENT | BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK | $-80.89 | $6.14 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.14 | $87.03 |
08/30/2024 | ADJUSTMENT | BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944643. REASON: AMENDMENT TO RE 2025 | $80.89 | $80.89 |
08/20/2024 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK 1811 | $-80.89 | $0.00 |
07/10/2024 | BILL | DAHL, DEMAR H & LORA L TR | $80.89 | $80.89 |
08/15/2023 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1635 | $-75.43 | $0.00 |
07/12/2023 | BILL | DAHL, DEMAR H & LORA L TR | $75.43 | $75.43 |
08/29/2022 | PAYMENT | BAR C CATTLE COMPANY LLC CHECK NUM: 1288 | $-70.38 | $0.00 |
07/12/2022 | BILL | DAHL, DEMAR H & LORA L TR | $70.38 | $70.38 |
10/04/2021 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1152 | $-2.92 | $0.00 |
08/31/2021 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1141 | $-73.08 | $2.92 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.92 | $76.00 |
07/14/2021 | BILL | DAHL, DEMAR H & LORA L TR | $73.08 | $73.08 |
09/08/2020 | PAYMENT | DEMAR DAHL COMPANNY LLC CHECK NUM: 107 | $-75.62 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.91 | $75.62 |
07/15/2020 | BILL | DAHL, DEMAR H & LORA L TR | $72.71 | $72.71 |
04/24/2020 | PAYMENT | DAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121 | $-85.80 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.92 | $85.80 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $80.88 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $80.88 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $76.66 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.14 |
07/10/2019 | BILL | DAHL, DEMAR H & LORA L TR | $70.33 | $70.33 |
08/07/2018 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6682 | $-68.72 | $0.00 |
07/09/2018 | BILL | DAHL, DEMAR H & LORA L TR | $68.72 | $68.72 |
07/17/2017 | PAYMENT | BAR D CATTLE CO CHECK NUM: 6389 | $-12.68 | $0.00 |
07/07/2017 | BILL | DAHL, DEMAR H & LORA L | $12.68 | $12.68 |
08/11/2016 | PAYMENT | DAHL LIVING TR CHECK NUM: 1057 | $-6.68 | $0.00 |
07/08/2016 | BILL | DAHL, MARK E ET AL | $6.68 | $6.68 |
08/19/2015 | PAYMENT | DAHL LIVING TRUST CHECK NUM: 1036 | $-6.52 | $0.00 |
07/08/2015 | BILL | DAHL, DEMAR H TR ET AL | $6.52 | $6.52 |
08/07/2014 | PAYMENT | DAHL LIVING TRUST CHECK NUM: 1017 | $-5.84 | $0.00 |
07/10/2014 | BILL | DAHL, DEMAR H TR ET AL | $5.84 | $5.84 |
04/18/2014 | PAYMENT | DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281 | $-6.62 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.38 | $6.62 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.33 | $6.24 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.27 | $5.91 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.22 | $5.64 |
07/16/2013 | BILL | DAHL, MARGARET E TR | $5.42 | $5.42 |
08/16/2012 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 251 | $-5.03 | $0.00 |
07/10/2012 | BILL | DAHL, MARGARET E TR | $5.03 | $5.03 |
08/12/2011 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 224 | $-4.71 | $0.00 |
07/14/2011 | BILL | DAHL, MARGARET E TR | $4.71 | $4.71 |
08/18/2010 | PAYMENT | DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162 | $-4.47 | $0.00 |
07/14/2010 | BILL | DAHL, MARGARET E TR | $4.47 | $4.47 |
08/03/2009 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 3939 | $-4.30 | $0.00 |
07/21/2009 | BILL | DAHL, MARGARET E TR | $4.30 | $4.30 |
08/15/2008 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 3797 | $-3.99 | $0.00 |
07/14/2008 | BILL | DAHL, MARGARET E TR | $3.99 | $3.99 |
08/01/2007 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 1249 | $-3.76 | $0.00 |
07/13/2007 | BILL | DAHL, MARGARET E TR | $3.76 | $3.76 |
08/15/2006 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 1216 | $-3.53 | $0.00 |
07/19/2006 | BILL | DAHL, MARGARET E TR | $3.53 | $3.53 |
08/16/2005 | PAYMENT | MARGARET DAHL CHECK NUM: 1102 | $-3.45 | $0.00 |
07/21/2005 | BILL | DAHL, MARGARET E TR | $3.45 | $3.45 |
07/29/2004 | PAYMENT | @ | $-3.68 | $0.00 |
07/01/2004 | BILL | DAHL, MARGARET E TR @ | $3.68 | $3.68 |
08/05/2003 | PAYMENT | @ | $-80.12 | $0.00 |
07/01/2003 | BILL | DAHL, HARVEY A & MARGR @ | $80.12 | $80.12 |