10/03/2024 | PAYMENT | KENDRA BARKSDALE ONLINE | $-118.64 | $237.28 |
08/09/2024 | PAYMENT | "KROENKE RANCHES" ONLINE | $-118.96 | $355.92 |
07/10/2024 | BILL | PEQUOP CONSERVANCY LLC | $474.88 | $474.88 |
03/14/2024 | PAYMENT | KROENKE RANCHES ONLINE | $-529.85 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.32 | $529.85 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.32 | $517.53 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.32 | $505.21 |
07/12/2023 | BILL | PEQUOP CONSERVANCY LLC | $492.89 | $492.89 |
05/11/2023 | PAYMENT | S ACCOUNT, KROENKE RANCHES CHECK BANK: OP INTERNET NUM: 8D23D6VPL | $-398.07 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $12.06 | $398.07 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $12.06 | $386.01 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $12.06 | $373.95 |
08/24/2022 | PAYMENT | RANCHES, KROENKE CHECK BANK: OP INTERNET NUM: Y9CBJ03PL | $-120.66 | $361.89 |
07/13/2022 | BILL | PEQUOP CONSERVANCY LLC | $482.55 | $482.55 |
08/09/2021 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1546 | $-550.28 | $0.00 |
07/15/2021 | BILL | PEQUOP CONSERVANCY LLC | $550.28 | $550.28 |
08/10/2020 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1511 | $-583.45 | $0.00 |
07/13/2020 | BILL | PEQUOP CONSERVANCY LLC | $583.45 | $583.45 |
08/16/2019 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1484 | $-605.27 | $0.00 |
07/10/2019 | BILL | PEQUOP CONSERVANCY LLC | $605.27 | $605.27 |
08/06/2018 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1466 | $-632.24 | $0.00 |
07/09/2018 | BILL | PEQUOP CONSERVANCY LLC | $632.24 | $632.24 |
08/15/2017 | PAYMENT | PEQUOP CONCERVANCY LLC CHECK NUM: 1454 | $-610.42 | $0.00 |
07/07/2017 | BILL | PEQUOP CONSERVANCY LLC | $610.42 | $610.42 |
08/15/2016 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1429 | $-651.11 | $0.00 |
07/08/2016 | BILL | PEQUOP CONSERVANCY LLC | $651.11 | $651.11 |
08/11/2015 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1389 | $-672.76 | $0.00 |
07/08/2015 | BILL | PEQUOP CONSERVANCY LLC | $672.76 | $672.76 |
08/08/2014 | PAYMENT | PEQUOP CONSERVANCY LLC CHECK NUM: 1340 | $-698.90 | $0.00 |
07/08/2014 | BILL | PEQUOP CONSERVANCY LLC | $698.90 | $698.90 |