10/08/2024 | PAYMENT | "SUSANNE ARKOOSH-BEDKE" ONLINE | $-16.90 | $0.00 |
08/30/2024 | PAYMENT | "SUSANNE ARKOOSH-BEDKE" SYS 4526713985 ORIG: ONLINE | $-173.75 | $16.90 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.90 | $190.65 |
08/30/2024 | ADJUSTMENT | "SUSANNE ARKOOSH-BEDKE" ONLINE 4526713985 VOIDED PAYMENT: 918970. REASON: AMENDMENT TO RE 2025 | $173.75 | $173.75 |
07/31/2024 | PAYMENT | "SUSANNE ARKOOSH-BEDKE" ONLINE | $-173.75 | $0.00 |
07/10/2024 | BILL | BEDKE'S K-SAVY RANCH INC | $173.75 | $173.75 |
08/15/2023 | PAYMENT | BEDKE, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 01017G | $-160.89 | $0.00 |
07/12/2023 | BILL | BEDKE'S K-SAVY RANCH INC | $160.89 | $160.89 |
08/17/2022 | PAYMENT | BEDKE, WILL CHECK BANK: OP INTERNET NUM: JL50BMZNL | $-148.97 | $0.00 |
07/12/2022 | BILL | BEDKE'S K-SAVY RANCH INC | $148.97 | $148.97 |
08/19/2021 | PAYMENT | GOOSE CREEK CATTLE CO CHECK NUM: 1169 | $-154.56 | $0.00 |
07/14/2021 | BILL | BEDKE'S K-SAVY RANCH INC | $154.56 | $154.56 |
08/19/2020 | PAYMENT | GOOSE CREEK CATTLE COMPANY CHECK NUM: 1114 | $-152.16 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $152.16 |
07/15/2020 | BILL | BEDKE'S K-SAVY RANCH INC | $152.13 | $152.13 |
08/15/2019 | PAYMENT | GOOSE GREEK CATTLE COMPANY CHECK NUM: 1097 | $-154.35 | $0.00 |
07/10/2019 | BILL | BEDKE'S K-SAVY RANCH INC | $154.35 | $154.35 |
08/23/2018 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 133 | $-156.90 | $0.00 |
07/09/2018 | BILL | BEDKE'S K-SAVY RANCH INC | $156.90 | $156.90 |
08/23/2017 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 132 | $-134.87 | $0.00 |
07/07/2017 | BILL | BEDKE'S K-SAVY RANCH INC | $134.87 | $134.87 |
08/18/2016 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 259 | $-127.35 | $0.00 |
07/08/2016 | BILL | BEDKE'S K-SAVY RANCH INC | $127.35 | $127.35 |
07/28/2015 | PAYMENT | BEDKE'S K-SAVY RANCH INC ETAL CHECK NUM: 1917 | $-119.69 | $0.00 |
07/08/2015 | BILL | BEDKE'S K-SAVY RANCH INC | $119.69 | $119.69 |
08/12/2014 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 1433 | $-123.69 | $0.00 |
07/10/2014 | BILL | BEDKE'S K-SAVY RANCH INC | $123.69 | $123.69 |
08/01/2013 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 1089 | $-114.74 | $0.00 |
07/16/2013 | BILL | BEDKE'S K-SAVY RANCH INC | $114.74 | $114.74 |
08/02/2012 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 8844 | $-106.34 | $0.00 |
07/10/2012 | BILL | BEDKE'S K-SAVY RANCH INC | $106.34 | $106.34 |
02/16/2012 | PAYMENT | ECT TRUST CASH | $-1.38 | $0.00 |
08/02/2011 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7524 | $-165.05 | $1.38 |
08/01/2011 | INTEREST | Monthly Interest | $0.42 | $166.43 |
07/14/2011 | BILL | BEDKE'S K-SAVY RANCH INC | $104.18 | $166.01 |
07/05/2011 | INTEREST | Monthly Interest | $0.42 | $61.83 |
06/01/2011 | INTEREST | Monthly Interest | $0.42 | $61.41 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.99 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.52 | $53.99 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.01 | $51.47 |
08/30/2010 | PAYMENT | BEDKEE'S K-SAVY RANCH INC BED CREDIT: D BANK: OP INTERNET NUM: 001213 | $-50.49 | $50.46 |
07/14/2010 | BILL | BEDKE'S K-SAVY RANCH INC | $100.95 | $100.95 |
03/29/2010 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7645 | $-36.58 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.41 | $36.58 |
12/29/2009 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7889 | $-35.17 | $35.17 |
09/28/2009 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7855 | $-70.37 | $70.34 |
07/21/2009 | BILL | BEDKE'S K-SAVY RANCH INC | $140.71 | $140.71 |
01/09/2009 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7199 | $-72.04 | $0.00 |
08/28/2008 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7321 | $-72.04 | $72.04 |
07/14/2008 | BILL | BEDKE'S K-SAVY RANCH INC | $144.08 | $144.08 |
08/28/2007 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 6728 | $-135.92 | $0.00 |
07/13/2007 | BILL | BEDKE'S K-SAVY RANCH INC | $135.92 | $135.92 |
03/15/2007 | AMENDMENT | .40 amend to amount paid | $-0.40 | $0.00 |
09/12/2006 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 6206 | $-125.07 | $0.40 |
07/19/2006 | BILL | BEDKE'S K-SAVY RANCH INC | $125.47 | $125.47 |
03/24/2006 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 5829 | $-135.10 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.22 | $135.10 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.29 | $126.88 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.94 | $121.59 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $118.65 |
07/21/2005 | BILL | BEDKE'S K-SAVY RANCH INC | $117.47 | $117.47 |
02/24/2005 | PAYMENT | @ | $-27.86 | $0.00 |
01/05/2005 | PAYMENT | @ | $-27.86 | $27.86 |
08/10/2004 | PAYMENT | @ | $-55.73 | $55.72 |
07/01/2004 | BILL | BEDKE'S K-SAVY RANCH I @ | $111.45 | $111.45 |
04/07/2004 | PAYMENT | @ | $-53.70 | $0.00 |
08/21/2003 | PAYMENT | @ | $-57.47 | $53.70 |
07/01/2003 | PENALTY | Penalty 03-04 | $3.76 | $111.17 |
07/01/2003 | BILL | BEDKE'S K-SAVY RANCH I @ | $107.41 | $107.41 |