10/08/2024 | PAYMENT | "SUSANNE ARKOOSH-BEDKE" ONLINE | $-13.77 | $0.00 |
08/30/2024 | PAYMENT | "SUSANNE ARKOOSH-BEDKE" SYS 4526713985 ORIG: ONLINE | $-146.21 | $13.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.77 | $159.98 |
08/30/2024 | ADJUSTMENT | "SUSANNE ARKOOSH-BEDKE" ONLINE 4526713985 VOIDED PAYMENT: 918972. REASON: AMENDMENT TO RE 2025 | $146.21 | $146.21 |
07/31/2024 | PAYMENT | "SUSANNE ARKOOSH-BEDKE" ONLINE | $-146.21 | $0.00 |
07/10/2024 | BILL | BEDKE'S K-SAVY RANCH INC | $146.21 | $146.21 |
08/15/2023 | PAYMENT | BEDKE, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 01017G | $-135.38 | $0.00 |
07/12/2023 | BILL | BEDKE'S K-SAVY RANCH INC | $135.38 | $135.38 |
08/17/2022 | PAYMENT | BEDKE, WILL CHECK BANK: OP INTERNET NUM: JL50BMZNL | $-125.35 | $0.00 |
07/12/2022 | BILL | BEDKE'S K-SAVY RANCH INC | $125.35 | $125.35 |
08/19/2021 | PAYMENT | GOOSE CREEK CATTLE CO CHECK NUM: 1169 | $-128.91 | $0.00 |
07/14/2021 | BILL | BEDKE'S K-SAVY RANCH INC | $128.91 | $128.91 |
08/19/2020 | PAYMENT | GOOSE CREEK CATTLE COMPANY CHECK NUM: 1114 | $-128.71 | $0.00 |
07/15/2020 | BILL | BEDKE'S K-SAVY RANCH INC | $128.71 | $128.71 |
08/15/2019 | PAYMENT | GOOSE GREEK CATTLE COMPANY CHECK NUM: 1097 | $-134.66 | $0.00 |
07/10/2019 | BILL | BEDKE'S K-SAVY RANCH INC | $134.66 | $134.66 |
08/23/2018 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 133 | $-141.82 | $0.00 |
07/09/2018 | BILL | BEDKE'S K-SAVY RANCH INC | $141.82 | $141.82 |
08/23/2017 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 132 | $-124.91 | $0.00 |
07/07/2017 | BILL | BEDKE'S K-SAVY RANCH INC | $124.91 | $124.91 |
08/18/2016 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 259 | $-117.96 | $0.00 |
07/08/2016 | BILL | BEDKE'S K-SAVY RANCH INC | $117.96 | $117.96 |
07/28/2015 | PAYMENT | BEDKE'S K-SAVY RANCH INC ETAL CHECK NUM: 1917 | $-110.86 | $0.00 |
07/08/2015 | BILL | BEDKE'S K-SAVY RANCH INC | $110.86 | $110.86 |
08/12/2014 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 1433 | $-103.13 | $0.00 |
07/10/2014 | BILL | BEDKE'S K-SAVY RANCH INC | $103.13 | $103.13 |
08/01/2013 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 1089 | $-104.89 | $0.00 |
07/16/2013 | BILL | BEDKE'S K-SAVY RANCH INC | $104.89 | $104.89 |
08/02/2012 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 8844 | $-97.22 | $0.00 |
07/10/2012 | BILL | BEDKE'S K-SAVY RANCH INC | $97.22 | $97.22 |
08/02/2011 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7524 | $-91.30 | $0.00 |
07/14/2011 | BILL | BEDKE'S K-SAVY RANCH INC | $91.30 | $91.30 |
08/30/2010 | PAYMENT | BEDKE'S K-SAVY RANCH INC BEDK CREDIT: D BANK: OP INTERNET NUM: 001226 | $-86.62 | $0.00 |
07/14/2010 | BILL | BEDKE'S K-SAVY RANCH INC | $86.62 | $86.62 |
09/28/2009 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7855 | $-97.02 | $0.00 |
07/21/2009 | BILL | BEDKE'S K-SAVY RANCH INC | $97.02 | $97.02 |
08/28/2008 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 7321 | $-90.09 | $0.00 |
07/14/2008 | BILL | BEDKE'S K-SAVY RANCH INC | $90.09 | $90.09 |
08/28/2007 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 6728 | $-84.98 | $0.00 |
07/13/2007 | BILL | BEDKE'S K-SAVY RANCH INC | $84.98 | $84.98 |
09/12/2006 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 6206 | $-79.87 | $0.00 |
07/19/2006 | BILL | BEDKE'S K-SAVY RANCH INC | $79.87 | $79.87 |
04/25/2006 | AMENDMENT | minimus amt | $-5.23 | $0.00 |
03/24/2006 | PAYMENT | BEDKE'S K-SAVY RANCH INC CHECK NUM: 5829 | $-86.00 | $5.23 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.23 | $91.23 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.49 | $86.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.74 | $81.51 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.99 | $77.77 |
07/21/2005 | BILL | BEDKE'S K-SAVY RANCH INC | $74.78 | $74.78 |
08/10/2004 | PAYMENT | @ | $-73.42 | $0.00 |
07/01/2004 | BILL | BEDKE'S K-SAVY RANCH I @ | $73.42 | $73.42 |
08/21/2003 | PAYMENT | @ | $-69.68 | $0.00 |
07/01/2003 | BILL | BEDKE'S K-SAVY RANCH I @ | $69.68 | $69.68 |