08/13/2024 | PAYMENT | FARR RANCH CHECK 1288 | $-42.28 | $0.00 |
07/15/2024 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/23/2023 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 1133 | $-42.28 | $0.00 |
07/11/2023 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/05/2022 | PAYMENT | FARR RANCH CASH | $-42.28 | $0.00 |
07/14/2022 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/03/2021 | PAYMENT | FARR RANCH CASH | $-42.28 | $0.00 |
07/19/2021 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/25/2020 | PAYMENT | RARR RANCH, LLC CASH | $-42.28 | $0.00 |
07/08/2020 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/07/2019 | PAYMENT | FARR RANCH, LLC CASH | $-42.28 | $0.00 |
07/16/2019 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/13/2018 | PAYMENT | FARR RANCH CHECK BANK: 94077 NUM: 15565 | $-42.28 | $0.00 |
07/12/2018 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
11/20/2017 | PAYMENT | FARR, KYLE CREDIT: D BANK: CC NUM: CC | $-46.51 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.23 | $46.51 |
07/20/2017 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/12/2016 | PAYMENT | FARR, GLEN CREDIT: D BANK: CC NUM: CC | $-42.28 | $0.00 |
07/14/2016 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/19/2015 | PAYMENT | FARR, KYLE R OR WENDY R CASH | $-42.28 | $0.00 |
07/13/2015 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/20/2014 | PAYMENT | FARR, KYLE R OR WENDY R CASH | $-42.28 | $0.00 |
07/17/2014 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/07/2013 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 13419 | $-42.28 | $0.00 |
07/11/2013 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/07/2012 | PAYMENT | FARR, KYLE R OR WENDY R CASH | $-42.28 | $0.00 |
07/11/2012 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/25/2011 | PAYMENT | FARR, KYLE R OR WENDY R CASH | $-88.79 | $0.00 |
07/15/2011 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $88.79 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.23 | $46.51 |
07/08/2010 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/18/2009 | PAYMENT | FARR, KYLE R OR WENDY R CHECK BANK: 94-7074 NUM: 21369 | $-42.28 | $0.00 |
07/14/2009 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/28/2008 | PAYMENT | FARR, KYLE R OR WENDY R CHECK BANK: 94-7074 NUM: 2040 | $-42.28 | $0.00 |
07/21/2008 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
12/10/2007 | PAYMENT | FARR, KYLE R OR WENDY R CHECK BANK: 94-7074 NUM: 1298 | $-46.51 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.23 | $46.51 |
07/17/2007 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
08/29/2006 | PAYMENT | FARR, KYLE R OR WENDY R CHECK BANK: 94-7074 NUM: 1184 | $-42.28 | $0.00 |
07/17/2006 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |
11/16/2005 | PAYMENT | FARR, KYLE R OR WENDY R CHECK BANK: 94-7074 NUM: 1216 | $-4.23 | $0.00 |
10/17/2005 | PAYMENT | FARR, KYLE R OR WENDY R CHECK BANK: 94-7074 NUM: 1213 | $-42.28 | $4.23 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.23 | $46.51 |
07/20/2005 | BILL | FARR, KYLE R OR WENDY R | $42.28 | $42.28 |