10/14/2024 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK 5750 | $-29.13 | $555.78 |
09/24/2024 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK 5747 | $-248.75 | $584.91 |
08/30/2024 | PAYMENT | OPEN BOX ARROW RANCHES LLC SYS 5719 ORIG: CHECK | $-249.06 | $833.66 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.41 | $1,082.72 |
08/30/2024 | ADJUSTMENT | OPEN BOX ARROW RANCHES LLC CHECK 5719 VOIDED PAYMENT: 927390. REASON: AMENDMENT TO RE 2025 | $249.06 | $995.31 |
08/12/2024 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK 5719 | $-249.06 | $746.25 |
07/10/2024 | BILL | TABOR CREEK LLC | $995.31 | $995.31 |
03/29/2024 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK 5662 | $-239.61 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.22 | $239.61 |
12/15/2023 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK 5615 | $-230.39 | $230.39 |
09/12/2023 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK 5566 | $-230.39 | $460.78 |
08/10/2023 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5550 | $-230.40 | $691.17 |
07/12/2023 | BILL | TABOR CREEK LLC | $921.57 | $921.57 |
02/06/2023 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5452 | $-213.32 | $0.00 |
12/19/2022 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5422 | $-213.32 | $213.32 |
09/12/2022 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5378 | $-213.32 | $426.64 |
08/15/2022 | PAYMENT | OPEN BOX ARROW OUTFITTERS LLC CHECK NUM: 5357 | $-213.35 | $639.96 |
07/12/2022 | BILL | TABOR CREEK LLC | $853.31 | $853.31 |
02/16/2022 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5278 | $-223.36 | $0.00 |
12/20/2021 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5242 | $-223.36 | $223.36 |
09/09/2021 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5181 | $-223.36 | $446.72 |
08/19/2021 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 5163 | $-223.36 | $670.08 |
07/14/2021 | BILL | TABOR CREEK LLC | $893.44 | $893.44 |
02/18/2021 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 5039 | $-222.82 | $0.00 |
12/30/2020 | PAYMENT | OPEN BOX ARROW RANCHS, LLC CHECK NUM: 5013 | $-222.82 | $222.82 |
09/10/2020 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4951 | $-222.82 | $445.64 |
08/19/2020 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4927 | $-222.84 | $668.46 |
07/15/2020 | BILL | TABOR CREEK LLC | $891.30 | $891.30 |
02/06/2020 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4814 | $-227.35 | $0.00 |
01/06/2020 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4797 | $-227.35 | $227.35 |
09/20/2019 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4744 | $-227.35 | $454.70 |
08/23/2019 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4724 | $-227.35 | $682.05 |
07/10/2019 | BILL | TABOR CREEK LLC | $909.40 | $909.40 |
02/14/2019 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4624 | $-243.65 | $0.00 |
01/02/2019 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4606 | $-243.65 | $243.65 |
09/10/2018 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4526 | $-243.65 | $487.30 |
08/15/2018 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4499 | $-243.65 | $730.95 |
07/09/2018 | BILL | TABOR CREEK LLC | $974.60 | $974.60 |
02/22/2018 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4381 | $-49.99 | $0.00 |
12/27/2017 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4341 | $-49.99 | $49.99 |
09/27/2017 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4279 | $-49.99 | $99.98 |
08/10/2017 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 4236 | $-49.99 | $149.97 |
07/07/2017 | BILL | TABOR CREEK LLC | $199.96 | $199.96 |
02/21/2017 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4094 | $-47.20 | $0.00 |
02/02/2017 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4080 | $-1.89 | $47.20 |
01/17/2017 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 4060 | $-47.20 | $49.09 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.89 | $96.29 |
10/06/2016 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3983 | $-47.20 | $94.40 |
08/22/2016 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3940 | $-47.22 | $141.60 |
07/08/2016 | BILL | TABOR CREEK LLC | $188.82 | $188.82 |
03/10/2016 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3793 | $-44.36 | $0.00 |
01/07/2016 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3738 | $-44.36 | $44.36 |
10/02/2015 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3655 | $-44.36 | $88.72 |
08/11/2015 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3621 | $-44.37 | $133.08 |
07/08/2015 | BILL | TABOR CREEK LLC | $177.45 | $177.45 |
03/04/2015 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 03453 | $-41.26 | $0.00 |
01/08/2015 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3403 | $-41.26 | $41.26 |
10/10/2014 | PAYMENT | OPEN BOX ARROW RANCES, LLC CHECK NUM: 03328 | $-41.26 | $82.52 |
08/19/2014 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3282 | $-41.29 | $123.78 |
07/10/2014 | BILL | TABOR CREEK LLC | $165.07 | $165.07 |
03/10/2014 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3138 | $-40.33 | $0.00 |
01/08/2014 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 3084 | $-40.33 | $40.33 |
10/03/2013 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2999 | $-40.33 | $80.66 |
08/27/2013 | PAYMENT | OPEN BOX ARROW RANCHES CHECK NUM: 2967 | $-40.36 | $120.99 |
07/16/2013 | BILL | TABOR CREEK LLC | $161.35 | $161.35 |
03/04/2013 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2841 | $-37.38 | $0.00 |
01/08/2013 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2798 | $-37.38 | $37.38 |
09/18/2012 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2715 | $-37.38 | $74.76 |
08/13/2012 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2687 | $-37.40 | $112.14 |
07/10/2012 | BILL | TABOR CREEK LLC | $149.54 | $149.54 |
03/07/2012 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2539 | $-35.10 | $0.00 |
01/05/2012 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2493 | $-35.10 | $35.10 |
09/26/2011 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2396 | $-35.10 | $70.20 |
08/24/2011 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 2366 | $-35.10 | $105.30 |
07/14/2011 | BILL | TABOR CREEK LLC | $140.40 | $140.40 |
03/04/2011 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2200 | $-33.30 | $0.00 |
01/05/2011 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 2138 | $-33.30 | $33.30 |
09/29/2010 | PAYMENT | OPEN BOX ARROW RANCHES CHECK NUM: 2021 | $-33.30 | $66.60 |
08/23/2010 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1980 | $-33.30 | $99.90 |
07/14/2010 | BILL | TABOR CREEK LLC | $133.20 | $133.20 |
02/19/2010 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1809 | $-31.96 | $0.00 |
01/07/2010 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1744 | $-31.96 | $31.96 |
10/14/2009 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1646 | $-31.96 | $63.92 |
08/28/2009 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1596 | $-31.96 | $95.88 |
07/21/2009 | BILL | TABOR CREEK LLC | $127.84 | $127.84 |
02/10/2009 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1408 | $-29.67 | $0.00 |
12/24/2008 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1373 | $-29.67 | $29.67 |
09/11/2008 | PAYMENT | OPEN BOX ARROW RANCHES, LLC CHECK NUM: 1266 | $-29.67 | $59.34 |
08/13/2008 | PAYMENT | OPEN BOX ARROW RANCHES LLC CHECK NUM: 1222 | $-29.69 | $89.01 |
07/14/2008 | BILL | TABOR CREEK LLC | $118.70 | $118.70 |
08/02/2007 | PAYMENT | DURANT, JOE I CHECK NUM: 2705 | $-154.86 | $0.00 |
07/13/2007 | BILL | DURANT, JOE I | $154.86 | $154.86 |
10/18/2006 | PAYMENT | SEVEN N. CATTLE CO. CHECK NUM: 6271 | $-77.78 | $0.00 |
09/29/2006 | PAYMENT | SEVEN N CATTLE COMPANY CHECK NUM: 6256 | $-38.89 | $77.78 |
08/11/2006 | PAYMENT | SEVEN N CATTLE COMPANY CHECK NUM: 6234 | $-38.90 | $116.67 |
07/19/2006 | BILL | SEVEN N CATTLE COMPANY | $155.57 | $155.57 |
02/22/2006 | PAYMENT | SEVEN N CATTLE COMPANY CHECK NUM: 6175 | $-38.28 | $0.00 |
01/04/2006 | PAYMENT | SEVEN N CATTLE COMPANY CHECK NUM: 6152 | $-38.28 | $38.28 |
10/14/2005 | PAYMENT | SEVEN N CATTLE COMPANY CHECK NUM: 6105 | $-38.28 | $76.56 |
08/29/2005 | PAYMENT | SEVEN CATTLE CO CHECK NUM: 6083 | $-38.31 | $114.84 |
07/21/2005 | BILL | SEVEN N CATTLE COMPANY | $153.15 | $153.15 |
03/09/2005 | PAYMENT | @ | $-41.71 | $0.00 |
01/07/2005 | PAYMENT | @ | $-41.71 | $41.71 |
10/14/2004 | PAYMENT | @ | $-41.71 | $83.42 |
07/20/2004 | PAYMENT | @ | $-41.73 | $125.13 |
07/01/2004 | BILL | SEVEN N CATTLE COMPANY @ | $166.86 | $166.86 |
03/03/2004 | PAYMENT | @ | $-55.25 | $0.00 |
01/13/2004 | PAYMENT | @ | $-55.25 | $55.25 |
10/07/2003 | PAYMENT | @ | $-55.25 | $110.50 |
08/01/2003 | PAYMENT | @ | $-55.28 | $165.75 |
07/01/2003 | BILL | SEVEN N CATTLE COMPANY @ | $221.03 | $221.03 |