07/25/2024 | PAYMENT | KEELE, RAMONA CHECK 7006 | $-31.21 | $0.00 |
07/10/2024 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
08/09/2023 | PAYMENT | KEELE, RAMONA C CHECK NUM: 6961 | $-31.21 | $0.00 |
07/12/2023 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
07/28/2022 | PAYMENT | KEELE, RAMONA C CHECK NUM: 6916 | $-31.21 | $0.00 |
07/12/2022 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
08/11/2021 | PAYMENT | KEELE, RAMONA CHECK NUM: 6867 | $-32.65 | $0.00 |
07/14/2021 | BILL | SHROYER, RAMONA C | $32.65 | $32.65 |
07/28/2020 | PAYMENT | KEELE, RAMONA CHECK NUM: 6837 | $-17.44 | $0.00 |
07/15/2020 | BILL | SHROYER, RAMONA C | $17.44 | $17.44 |
08/06/2019 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6796 | $-17.44 | $0.00 |
07/10/2019 | BILL | SHROYER, RAMONA C | $17.44 | $17.44 |
08/07/2018 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6733 | $-17.38 | $0.00 |
07/09/2018 | BILL | SHROYER, RAMONA C | $17.38 | $17.38 |
08/17/2017 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6674 | $-15.80 | $0.00 |
07/07/2017 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
07/22/2016 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6586 | $-15.80 | $0.00 |
07/08/2016 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
07/22/2015 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6504 | $-15.80 | $0.00 |
07/08/2015 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/11/2014 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6412 | $-15.80 | $0.00 |
07/10/2014 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/16/2013 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6327 | $-15.80 | $0.00 |
07/16/2013 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/08/2012 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6243 | $-15.80 | $0.00 |
07/10/2012 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/02/2011 | PAYMENT | SHROYER, RAMONA L CHECK NUM: 6144 | $-15.80 | $0.00 |
07/14/2011 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/06/2010 | PAYMENT | SHROYER, RAMONA L CHECK NUM: 6055 | $-15.80 | $0.00 |
07/14/2010 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/05/2009 | PAYMENT | RAMONA C SHROYER CHECK NUM: 2970 | $-15.80 | $0.00 |
07/21/2009 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-15.80 | $0.00 |
07/14/2008 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-15.80 | $0.00 |
07/13/2007 | BILL | CTGC TR | $15.80 | $15.80 |
08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-15.80 | $0.00 |
07/19/2006 | BILL | CTGC TR | $15.80 | $15.80 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |