07/23/2024 | PAYMENT | SMITH BROS OX RANCH INC CHECK 2045 | $-61.04 | $0.00 |
07/10/2024 | BILL | WINES, LEONARD N | $61.04 | $61.04 |
07/31/2023 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5195 | $-61.04 | $0.00 |
07/12/2023 | BILL | WINES, LEONARD N | $61.04 | $61.04 |
08/11/2022 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5105 | $-61.04 | $0.00 |
07/13/2022 | BILL | WINES, LEONARD N | $61.04 | $61.04 |
08/18/2021 | PAYMENT | SMITH BROS OX RANCH INC CHECK BANK: 5016 | $-66.44 | $0.00 |
07/15/2021 | BILL | WINES, LEONARD N | $66.44 | $66.44 |
08/11/2020 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4890 | $-65.67 | $0.00 |
07/13/2020 | BILL | WINES, LEONARD N | $65.67 | $65.67 |
08/29/2019 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4776 | $-65.67 | $0.00 |
07/10/2019 | BILL | WINES, LEONARD N | $65.67 | $65.67 |
08/24/2018 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4666 | $-65.43 | $0.00 |
07/09/2018 | BILL | WINES, LEONARD N | $65.43 | $65.43 |
09/18/2017 | PAYMENT | SMITH BROX OX RANCH CHECK NUM: 4343 | $-59.50 | $0.00 |
09/14/2017 | AMENDMENT | REMV PENALTY PER EMAIL TREAS | $-5.95 | $59.50 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.95 | $65.45 |
07/07/2017 | BILL | WINES, LEONARD N | $59.50 | $59.50 |
08/18/2016 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4448 | $-59.50 | $0.00 |
07/08/2016 | BILL | WINES, LEONARD N | $59.50 | $59.50 |
08/19/2015 | PAYMENT | SMITH, PAUL W CHECK NUM: 357 | $-59.50 | $0.00 |
07/08/2015 | BILL | WINES, LEONARD N | $59.50 | $59.50 |
08/18/2014 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 4130 | $-59.50 | $0.00 |
07/08/2014 | BILL | WINES, LEONARD N | $59.50 | $59.50 |
08/07/2013 | PAYMENT | WINES, LEONARD N CHECK NUM: 3959 | $-59.50 | $0.00 |
07/16/2013 | BILL | WINES, LEONARD N | $59.50 | $59.50 |
08/23/2012 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 3709 | $-59.50 | $0.00 |
07/10/2012 | BILL | WINES, LEONARD N | $59.50 | $59.50 |
07/18/2011 | AMENDMENT | gone | $-59.50 | $0.00 |
07/14/2011 | BILL | WINES, LEONARD N | $59.50 | $59.50 |