02/08/2024 | PAYMENT | AP RANCH LLC CHECK 1505 | $-1,510.66 | $0.00 |
01/30/2024 | BILL | TAYLOR, ERIK & KRISTINE | $1,510.66 | $1,510.66 |
02/09/2023 | PAYMENT | AP RANCH LLC CHECK NUM: 1380 | $-1,462.28 | $0.00 |
01/24/2023 | BILL | TAYLOR, ERIK & KRISTINE | $1,462.28 | $1,462.28 |
02/04/2022 | PAYMENT | AP RANCH LLC CHECK NUM: 1251 | $-454.95 | $0.00 |
01/25/2022 | BILL | TAYLOR, ERIK & KRISTINE | $454.95 | $454.95 |
03/10/2021 | PAYMENT | AP RANCH LLC CHECK NUM: 1116 | $-320.16 | $0.00 |
02/26/2021 | BILL | TAYLOR, ERIK & KRISTINE | $320.16 | $320.16 |
03/12/2020 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 890 | $-345.99 | $0.00 |
02/25/2020 | BILL | ANTELOPE PEAK RANCH | $345.99 | $345.99 |
02/04/2019 | PAYMENT | ANTELOPE PEAK RANCH LLC CHECK NUM: 771 | $-437.02 | $0.00 |
01/24/2019 | BILL | ANTELOPE PEAK RANCH | $437.02 | $437.02 |
02/09/2018 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 662 | $-499.24 | $0.00 |
01/29/2018 | BILL | ANTELOPE PEAK RANCH | $499.24 | $499.24 |
02/24/2017 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 545 | $-391.09 | $0.00 |
01/30/2017 | BILL | ANTELOPE PEAK RANCH | $391.09 | $391.09 |
02/08/2016 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 443 | $-468.78 | $0.00 |
01/22/2016 | BILL | ANTELOPE PEAK RANCH | $468.78 | $468.78 |
04/16/2015 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 0388 | $-548.51 | $0.00 |
03/12/2015 | BILL | ANTELOPE PEAK RANCH | $548.51 | $548.51 |
02/10/2014 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 281 | $-412.51 | $0.00 |
01/28/2014 | BILL | ANTELOPE PEAK RANCH | $412.51 | $412.51 |
02/08/2013 | PAYMENT | ANTELOPE PEAK RANCH CHECK NUM: 110 | $-440.79 | $0.00 |
01/31/2013 | BILL | ANTELOPE PEAK RANCH | $440.79 | $440.79 |
03/07/2012 | PAYMENT | DUDEK, RICHARD A & MARION J CHECK NUM: 461 | $-553.20 | $0.00 |
01/23/2012 | BILL | DUDEK, MARI0N J | $553.20 | $553.20 |
03/18/2011 | PAYMENT | DUDEK, MARI0N J & RICHARD A CHECK NUM: 0283 | $-639.04 | $0.00 |
01/28/2011 | BILL | DUDEK, MARI0N J | $639.04 | $639.04 |
03/05/2010 | PAYMENT | DUDEK, MARI0N J CHECK NUM: 1141 | $-700.63 | $0.00 |
01/26/2010 | BILL | DUDEK, MARI0N J | $700.63 | $700.63 |
03/10/2009 | PAYMENT | DUDECK, MARION J CHECK NUM: 1098 | $-125.43 | $0.00 |
01/26/2009 | BILL | DUDECK, MARION J | $125.43 | $125.43 |