08/13/2024 | PAYMENT | FARR RANCH CHECK 1288 | $-52.31 | $0.00 |
07/15/2024 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/23/2023 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 1133 | $-52.31 | $0.00 |
07/11/2023 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/05/2022 | PAYMENT | FARR RANCH CASH | $-52.31 | $0.00 |
07/14/2022 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/03/2021 | PAYMENT | FARR RANCH CASH | $-52.31 | $0.00 |
07/19/2021 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/25/2020 | PAYMENT | RARR RANCH, LLC CASH | $-52.31 | $0.00 |
07/08/2020 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/02/2019 | PAYMENT | FARR RANCH CASH | $-52.31 | $0.00 |
07/16/2019 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/13/2018 | PAYMENT | FARR RANCH CHECK BANK: 94077 NUM: 15565 | $-52.31 | $0.00 |
07/12/2018 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/03/2017 | PAYMENT | FARR RANCH CASH | $-52.31 | $0.00 |
07/20/2017 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/12/2016 | PAYMENT | FARR, GLEN CREDIT: D BANK: CC NUM: CC | $-52.31 | $0.00 |
07/14/2016 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/19/2015 | PAYMENT | FARR, ALLEN OR ERICA CASH | $-52.31 | $0.00 |
07/13/2015 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/20/2014 | PAYMENT | FARR, ALLEN OR ERICA CASH | $-52.31 | $0.00 |
07/17/2014 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/01/2013 | PAYMENT | FARR, ALLEN OR ERICA CASH | $-52.31 | $0.00 |
07/11/2013 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
07/27/2012 | PAYMENT | A&L FARMS CASH | $-52.31 | $0.00 |
07/11/2012 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/25/2011 | PAYMENT | FARR, ALLEN OR ERICA CASH | $-52.31 | $0.00 |
07/15/2011 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
07/29/2010 | PAYMENT | A & L FARMS CHECK BANK: 94-77 NUM: 1086 | $-52.31 | $0.00 |
07/08/2010 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
07/30/2009 | PAYMENT | A & L FARMS CHECK BANK: 94-176 NUM: 1074 | $-52.31 | $0.00 |
07/14/2009 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/01/2008 | PAYMENT | A & L FARMS - FARR, ALLEN CASH | $-52.31 | $0.00 |
07/21/2008 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/01/2007 | PAYMENT | FARR RANCH CHECK BANK: 94-178 NUM: 10323 | $-52.31 | $0.00 |
07/17/2007 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
07/27/2006 | PAYMENT | A & L FARMS/FARR CHECK BANK: 94-178 NUM: 2200 | $-52.31 | $0.00 |
07/17/2006 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/08/2005 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 2081 | $-52.31 | $0.00 |
07/20/2005 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/19/2004 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1972 | $-52.31 | $0.00 |
07/16/2004 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/19/2003 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1877 | $-52.31 | $0.00 |
07/23/2003 | BILL | FARR, ALLEN OR ERICA | $52.31 | $52.31 |
08/16/2002 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1775 | $-49.03 | $0.00 |
07/07/2002 | BILL | FARR, ALLEN OR ERICA | $49.03 | $49.03 |
07/26/2001 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1690 | $-49.01 | $0.00 |
07/13/2001 | BILL | FARR, ALLEN OR ERICA | $49.01 | $49.01 |
08/04/2000 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1616 | $-49.00 | $0.00 |
07/18/2000 | BILL | FARR, ALLEN OR ERICA | $49.00 | $49.00 |
08/13/1999 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1538 | $-48.92 | $0.00 |
07/20/1999 | BILL | FARR, ALLEN OR ERICA | $48.92 | $48.92 |