08/13/2024 | PAYMENT | FARR RANCH CHECK 1288 | $-63.41 | $0.00 |
07/15/2024 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/23/2023 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 1133 | $-63.41 | $0.00 |
07/11/2023 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/05/2022 | PAYMENT | FARR RANCH CASH | $-63.41 | $0.00 |
07/14/2022 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/03/2021 | PAYMENT | FARR RANCH CASH | $-63.41 | $0.00 |
07/19/2021 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/25/2020 | PAYMENT | RARR RANCH, LLC CASH | $-63.41 | $0.00 |
07/08/2020 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/02/2019 | PAYMENT | FARR RANCH CASH | $-63.41 | $0.00 |
07/16/2019 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/13/2018 | PAYMENT | FARR RANCH CHECK BANK: 94077 NUM: 15565 | $-63.41 | $0.00 |
07/12/2018 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/03/2017 | PAYMENT | FARR RANCH CASH | $-63.41 | $0.00 |
07/20/2017 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/12/2016 | PAYMENT | FARR, GLEN CREDIT: D BANK: CC NUM: CC | $-63.41 | $0.00 |
07/14/2016 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/19/2015 | PAYMENT | FARR, CLYDE CASH | $-63.41 | $0.00 |
07/13/2015 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/20/2014 | PAYMENT | FARR, CLYDE CASH | $-63.41 | $0.00 |
07/17/2014 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/01/2013 | PAYMENT | FARR, CLYDE CASH | $-63.41 | $0.00 |
07/11/2013 | BILL | FARR, CLYDE | $63.41 | $63.41 |
07/27/2012 | PAYMENT | A&L FARMS CASH | $-63.41 | $0.00 |
07/11/2012 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/25/2011 | PAYMENT | FARR, CLYDE CASH | $-63.41 | $0.00 |
07/15/2011 | BILL | FARR, CLYDE | $63.41 | $63.41 |
07/29/2010 | PAYMENT | A & L FARMS CHECK BANK: 94-77 NUM: 1086 | $-63.41 | $0.00 |
07/08/2010 | BILL | FARR, CLYDE | $63.41 | $63.41 |
07/30/2009 | PAYMENT | A & L FARMS CHECK BANK: 94-176 NUM: 1074 | $-63.41 | $0.00 |
07/14/2009 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/13/2008 | PAYMENT | FARR RANCH CHECK BANK: 94-176 NUM: 10953 | $-63.41 | $0.00 |
07/21/2008 | BILL | FARR, CLYDE | $63.41 | $63.41 |
08/01/2007 | PAYMENT | FARR RANCH CHECK BANK: 94-178 NUM: 10323 | $-63.41 | $0.00 |
07/17/2007 | BILL | FARR, CLYDE | $63.41 | $63.41 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2001 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1690 | $-20.12 | $0.00 |
07/13/2001 | BILL | FARR, CLYDE | $20.12 | $20.12 |
08/04/2000 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1616 | $-27.99 | $0.00 |
07/18/2000 | BILL | FARR, CLYDE | $27.99 | $27.99 |
08/13/1999 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1538 | $-27.96 | $0.00 |
07/20/1999 | BILL | FARR, CLYDE | $27.96 | $27.96 |