08/14/2024 | PAYMENT | GJ LIVESTOCK LLC CHECK 4124 | $-3.75 | $0.00 |
07/05/2024 | BILL | GJ LIVESTOCK LLC | $3.75 | $3.75 |
07/20/2023 | PAYMENT | GJ LIVESTOCK LLC CHECK 3882 | $-3.46 | $0.00 |
07/06/2023 | BILL | GJ LIVESTOCK LLC | $3.46 | $3.46 |
08/01/2022 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3670 | $-3.20 | $0.00 |
07/07/2022 | BILL | GJ LIVESTOCK LLC | $3.20 | $3.20 |
07/21/2021 | PAYMENT | WILKINSON, FRED CHECK NUM: PNP IVR 07.20 | $-2.99 | $0.00 |
07/08/2021 | BILL | GJ LIVESTOCK LLC | $2.99 | $2.99 |
07/24/2020 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3251 | $-3.07 | $0.00 |
07/10/2020 | BILL | GJ LIVESTOCK LLC | $3.07 | $3.07 |
08/01/2019 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-3.33 | $0.00 |
07/08/2019 | BILL | GJ LIVESTOCK LLC | $3.33 | $3.33 |
07/20/2018 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-3.60 | $0.00 |
07/05/2018 | BILL | GJ LIVESTOCK LLC | $3.60 | $3.60 |
08/03/2017 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 5164 | $-3.67 | $0.00 |
07/11/2017 | BILL | GJ LIVESTOCK LLC | $3.67 | $3.67 |
07/20/2016 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: VISA 5566 | $-3.43 | $0.00 |
07/07/2016 | BILL | GJ LIVESTOCK LLC | $3.43 | $3.43 |
08/12/2015 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 1939 | $-3.27 | $0.00 |
07/02/2015 | BILL | GJ LIVESTOCK LLC | $3.27 | $3.27 |
07/22/2014 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 6562 | $-2.99 | $0.00 |
07/03/2014 | BILL | GJ LIVESTOCK LLC | $2.99 | $2.99 |
07/16/2013 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-3.20 | $0.00 |
07/02/2013 | BILL | GJ LIVESTOCK LLC | $3.20 | $3.20 |
07/27/2012 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 7048 | $-2.97 | $0.00 |
07/10/2012 | BILL | GJ LIVESTOCK LLC | $2.97 | $2.97 |
07/29/2011 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-2.74 | $0.00 |
07/11/2011 | BILL | GJ LIVESTOCK LLC | $2.74 | $2.74 |
08/05/2010 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD7048 | $-2.55 | $0.00 |
07/09/2010 | BILL | GJ LIVESTOCK LLC | $2.55 | $2.55 |
07/30/2009 | PAYMENT | WILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-2.50 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $2.50 | $2.50 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-2.50 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $2.50 | $2.50 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-2.50 | $0.00 |
07/10/2009 | BILL | WILKINSON FRED & JUDY ET AL | $2.50 | $2.50 |
07/24/2008 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-2.23 | $0.00 |
07/10/2008 | BILL | WILKINSON FRED & JUDY ET AL | $2.23 | $2.23 |
08/21/2007 | PAYMENT | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048 | $-2.25 | $0.00 |
07/12/2007 | BILL | WILKINSON FRED & JUDY ET AL | $2.25 | $2.25 |
08/17/2006 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-2.09 | $0.00 |
07/06/2006 | BILL | WILKINSON FRED & JUDY ET AL | $2.09 | $2.09 |
08/11/2005 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-1.97 | $0.00 |
08/11/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048 | $1.97 | $1.97 |
08/10/2005 | VOID | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-1.97 | $0.00 |
07/18/2005 | BILL | WILKINSON FRED & JUDY ET AL | $1.97 | $1.97 |
08/18/2004 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-2.15 | $0.00 |
07/06/2004 | BILL | WILKINSON FRED & JUDY ET AL | $2.15 | $2.15 |