02/26/2024 | PAYMENT | STENINGER RANCING LLC CHECK 004080 | $-126.04 | $0.00 |
01/30/2024 | BILL | STENINGER, REX & DOROTHY B TR | $126.04 | $126.04 |
02/09/2023 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2396 | $-124.55 | $0.00 |
01/24/2023 | BILL | STENINGER, REX & DOROTHY B TR | $124.55 | $124.55 |
02/02/2022 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2187 | $-146.72 | $0.00 |
01/25/2022 | BILL | STENINGER, REX & DOROTHY B TR | $146.72 | $146.72 |
03/17/2021 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 2027 | $-157.62 | $0.00 |
02/26/2021 | BILL | STENINGER, REX & DOROTHY B TR | $157.62 | $157.62 |
03/11/2020 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1823 | $-195.63 | $0.00 |
02/25/2020 | BILL | STENINGER, REX & DOROTHY B TR | $195.63 | $195.63 |
02/13/2019 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1636 | $-239.56 | $0.00 |
01/24/2019 | BILL | STENINGER, REX & DOROTHY B TR | $239.56 | $239.56 |
02/22/2018 | PAYMENT | STENINGER RANCHING CHECK NUM: 1470 | $-268.85 | $0.00 |
01/29/2018 | BILL | STENINGER, REX & DOROTHY B TR | $268.85 | $268.85 |
03/02/2017 | PAYMENT | STENINGER RANCHING CHECK NUM: 1318 | $-323.94 | $0.00 |
01/30/2017 | BILL | STENINGER, REX & DOROTHY B TR | $323.94 | $323.94 |
02/18/2016 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 1156 | $-381.71 | $0.00 |
01/22/2016 | BILL | STENINGER, REX & DOROTHY B TR | $381.71 | $381.71 |
03/26/2015 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 001007 | $-280.86 | $0.00 |
03/12/2015 | BILL | STENINGER, REX & DOROTHY B TR | $280.86 | $280.86 |
02/12/2014 | PAYMENT | STENINGER RANCHING CHECK NUM: 3790 | $-312.15 | $0.00 |
01/28/2014 | BILL | STENINGER, REX & DOROTHY B TR | $312.15 | $312.15 |
02/21/2013 | PAYMENT | STENINGER RANCHING LLC CHECK NUM: 3618 | $-352.76 | $0.00 |
01/31/2013 | BILL | STENINGER, REX & DOROTHY B TR | $352.76 | $352.76 |
02/09/2012 | PAYMENT | STENINGER, REX & DOROTHY B RAN CHECK NUM: 3428 | $-326.32 | $0.00 |
01/23/2012 | BILL | STENINGER, REX & DOROTHY B TR | $326.32 | $326.32 |
03/07/2011 | PAYMENT | STENINGER, REX & DOROTHY B TR CHECK NUM: 3242 | $-381.51 | $0.00 |
01/28/2011 | BILL | STENINGER, REX & DOROTHY B TR | $381.51 | $381.51 |
02/17/2010 | PAYMENT | STENINGER, REX & DOROTHY B TR CHECK NUM: 3031 | $-714.02 | $0.00 |
01/26/2010 | BILL | STENINGER, REX & DOROTHY B TR | $714.02 | $714.02 |
02/18/2009 | PAYMENT | STENINGER, REX & DOROTHY B TR CHECK NUM: 2850 | $-519.05 | $0.00 |
01/26/2009 | BILL | STENINGER, REX & DOROTHY B TR | $519.05 | $519.05 |