02/27/2024 | PAYMENT | WAHOO RANCH CHECK 9436 | $-2,847.05 | $0.00 |
01/30/2024 | BILL | WAHOO RANCH LLC | $2,847.05 | $2,847.05 |
02/09/2023 | PAYMENT | WAHOO RANCH CHECK NUM: 9003 | $-2,994.11 | $0.00 |
01/24/2023 | BILL | WAHOO RANCH LLC | $2,994.11 | $2,994.11 |
03/07/2022 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 8550 | $-2,727.77 | $0.00 |
01/25/2022 | BILL | WAHOO RANCH LLC | $2,727.77 | $2,727.77 |
03/19/2021 | PAYMENT | WAHOO RANCH CHECK NUM: 8116 | $-2,878.43 | $0.00 |
02/26/2021 | BILL | WAHOO RANCH LLC | $2,878.43 | $2,878.43 |
03/12/2020 | PAYMENT | WAHOO RANCH CHECK NUM: 7708 | $-3,071.15 | $0.00 |
02/25/2020 | BILL | WAHOO RANCH LLC | $3,071.15 | $3,071.15 |
02/27/2019 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 7330 | $-3,549.71 | $0.00 |
01/24/2019 | BILL | WAHOO RANCH LLC | $3,549.71 | $3,549.71 |
02/26/2018 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 6900 | $-3,264.54 | $0.00 |
01/29/2018 | BILL | WAHOO RANCH LLC | $3,264.54 | $3,264.54 |
02/28/2017 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 6649 | $-2,826.46 | $0.00 |
01/30/2017 | BILL | WAHOO RANCH LLC | $2,826.46 | $2,826.46 |
02/19/2016 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 6497 | $-3,160.21 | $0.00 |
01/22/2016 | BILL | WAHOO RANCH LLC | $3,160.21 | $3,160.21 |
03/31/2015 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 006369 | $-3,166.53 | $0.00 |
03/12/2015 | BILL | WAHOO RANCH LLC | $3,166.53 | $3,166.53 |
02/10/2014 | PAYMENT | WAHOO RANCH ET AL CHECK NUM: 6003 | $-3,542.95 | $0.00 |
01/28/2014 | BILL | WAHOO RANCH LLC | $3,542.95 | $3,542.95 |
02/26/2013 | PAYMENT | WAHOO RANCH/BOWLER, KENDLE & R CHECK NUM: 5491 | $-3,844.76 | $0.00 |
01/31/2013 | BILL | WAHOO RANCH LLC | $3,844.76 | $3,844.76 |
01/31/2012 | PAYMENT | WAHOO RANCH LLC - BOWLER, KEND CHECK NUM: 5037 | $-3,878.50 | $0.00 |
01/23/2012 | BILL | WAHOO RANCH LLC | $3,878.50 | $3,878.50 |
02/02/2011 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 4615 | $-4,317.38 | $0.00 |
01/28/2011 | BILL | WAHOO RANCH LLC | $4,317.38 | $4,317.38 |
02/12/2010 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 4177 | $-4,703.07 | $0.00 |
01/26/2010 | BILL | WAHOO RANCH LLC | $4,703.07 | $4,703.07 |
02/03/2009 | PAYMENT | WAHOO RANCH LLC CHECK NUM: 3717 | $-2,794.48 | $0.00 |
01/26/2009 | BILL | WAHOO RANCH LLC | $2,794.48 | $2,794.48 |