08/14/2024 | PAYMENT | GJ LIVESTOCK LLC CHECK 4124 | $-11.40 | $0.00 |
07/05/2024 | BILL | GJ LIVESTOCK LLC | $11.40 | $11.40 |
07/20/2023 | PAYMENT | GJ LIVESTOCK LLC CHECK 3882 | $-10.57 | $0.00 |
07/06/2023 | BILL | GJ LIVESTOCK LLC | $10.57 | $10.57 |
08/01/2022 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3670 | $-9.79 | $0.00 |
07/07/2022 | BILL | GJ LIVESTOCK LLC | $9.79 | $9.79 |
07/21/2021 | PAYMENT | WILKINSON, FRED CHECK NUM: PNP IVR 07.20 | $-9.23 | $0.00 |
07/08/2021 | BILL | GJ LIVESTOCK LLC | $9.23 | $9.23 |
07/24/2020 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3251 | $-9.47 | $0.00 |
07/10/2020 | BILL | GJ LIVESTOCK LLC | $9.47 | $9.47 |
08/01/2019 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-10.21 | $0.00 |
07/08/2019 | BILL | GJ LIVESTOCK LLC | $10.21 | $10.21 |
07/20/2018 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-10.22 | $0.00 |
07/05/2018 | BILL | GJ LIVESTOCK LLC | $10.22 | $10.22 |
08/03/2017 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 5164 | $-9.64 | $0.00 |
07/11/2017 | BILL | GJ LIVESTOCK LLC | $9.64 | $9.64 |
07/20/2016 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: VISA 5566 | $-9.05 | $0.00 |
07/07/2016 | BILL | GJ LIVESTOCK LLC | $9.05 | $9.05 |
08/12/2015 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 1939 | $-8.50 | $0.00 |
07/02/2015 | BILL | GJ LIVESTOCK LLC | $8.50 | $8.50 |
07/22/2014 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 6562 | $-7.86 | $0.00 |
07/03/2014 | BILL | GJ LIVESTOCK LLC | $7.86 | $7.86 |
07/16/2013 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-7.29 | $0.00 |
07/02/2013 | BILL | GJ LIVESTOCK LLC | $7.29 | $7.29 |
07/27/2012 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 7048 | $-6.74 | $0.00 |
07/10/2012 | BILL | GJ LIVESTOCK LLC | $6.74 | $6.74 |
07/29/2011 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-6.25 | $0.00 |
07/11/2011 | BILL | GJ LIVESTOCK LLC | $6.25 | $6.25 |
08/05/2010 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD7048 | $-5.83 | $0.00 |
07/09/2010 | BILL | GJ LIVESTOCK LLC | $5.83 | $5.83 |
07/30/2009 | PAYMENT | WILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-5.49 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $5.49 | $5.49 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-5.49 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $5.49 | $5.49 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-5.49 | $0.00 |
07/10/2009 | BILL | WILKINSON FRED & JUDY ET AL | $5.49 | $5.49 |
07/24/2008 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-5.10 | $0.00 |
07/10/2008 | BILL | WILKINSON FRED & JUDY ET AL | $5.10 | $5.10 |
08/21/2007 | PAYMENT | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048 | $-4.82 | $0.00 |
07/12/2007 | BILL | WILKINSON FRED & JUDY ET AL | $4.82 | $4.82 |
08/17/2006 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-4.52 | $0.00 |
07/06/2006 | BILL | WILKINSON FRED & JUDY ET AL | $4.52 | $4.52 |
08/11/2005 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-4.24 | $0.00 |
08/11/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048 | $4.24 | $4.24 |
08/10/2005 | VOID | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-4.24 | $0.00 |
07/18/2005 | BILL | WILKINSON FRED & JUDY ET AL | $4.24 | $4.24 |
08/18/2004 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-4.60 | $0.00 |
07/06/2004 | BILL | WILKINSON FRED & JUDY ET AL | $4.60 | $4.60 |