08/14/2024 | PAYMENT | GJ LIVESTOCK LLC CHECK 4124 | $-23.33 | $0.00 |
07/05/2024 | BILL | GJ LIVESTOCK LLC | $23.33 | $23.33 |
07/20/2023 | PAYMENT | GJ LIVESTOCK LLC CHECK 3882 | $-21.60 | $0.00 |
07/06/2023 | BILL | GJ LIVESTOCK LLC | $21.60 | $21.60 |
08/01/2022 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3670 | $-20.00 | $0.00 |
07/07/2022 | BILL | GJ LIVESTOCK LLC | $20.00 | $20.00 |
07/21/2021 | PAYMENT | WILKINSON, FRED CHECK NUM: PNP IVR 07.20 | $-18.75 | $0.00 |
07/08/2021 | BILL | GJ LIVESTOCK LLC | $18.75 | $18.75 |
07/24/2020 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3251 | $-19.26 | $0.00 |
07/10/2020 | BILL | GJ LIVESTOCK LLC | $19.26 | $19.26 |
08/01/2019 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-20.80 | $0.00 |
07/08/2019 | BILL | GJ LIVESTOCK LLC | $20.80 | $20.80 |
07/20/2018 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-20.74 | $0.00 |
07/05/2018 | BILL | GJ LIVESTOCK LLC | $20.74 | $20.74 |
08/03/2017 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 5164 | $-19.56 | $0.00 |
07/11/2017 | BILL | GJ LIVESTOCK LLC | $19.56 | $19.56 |
07/20/2016 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: VISA 5566 | $-18.35 | $0.00 |
07/07/2016 | BILL | GJ LIVESTOCK LLC | $18.35 | $18.35 |
08/12/2015 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 1939 | $-17.98 | $0.00 |
07/02/2015 | BILL | GJ LIVESTOCK LLC | $17.98 | $17.98 |
07/22/2014 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 6562 | $-15.98 | $0.00 |
07/03/2014 | BILL | GJ LIVESTOCK LLC | $15.98 | $15.98 |
07/16/2013 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-14.81 | $0.00 |
07/02/2013 | BILL | GJ LIVESTOCK LLC | $14.81 | $14.81 |
07/27/2012 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 7048 | $-13.72 | $0.00 |
07/10/2012 | BILL | GJ LIVESTOCK LLC | $13.72 | $13.72 |
07/29/2011 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-12.70 | $0.00 |
07/11/2011 | BILL | GJ LIVESTOCK LLC | $12.70 | $12.70 |
08/05/2010 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD7048 | $-11.86 | $0.00 |
07/09/2010 | BILL | GJ LIVESTOCK LLC | $11.86 | $11.86 |
07/30/2009 | PAYMENT | WILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-11.18 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $11.18 | $11.18 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-11.18 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $11.18 | $11.18 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-11.18 | $0.00 |
07/10/2009 | BILL | WILKINSON FRED & JUDY ET AL | $11.18 | $11.18 |
07/24/2008 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-10.37 | $0.00 |
07/10/2008 | BILL | WILKINSON FRED & JUDY ET AL | $10.37 | $10.37 |
08/21/2007 | PAYMENT | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048 | $-9.81 | $0.00 |
07/12/2007 | BILL | WILKINSON FRED & JUDY ET AL | $9.81 | $9.81 |
08/17/2006 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-9.22 | $0.00 |
07/06/2006 | BILL | WILKINSON FRED & JUDY ET AL | $9.22 | $9.22 |
08/11/2005 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-8.62 | $0.00 |
08/11/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048 | $8.62 | $8.62 |
08/10/2005 | VOID | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-8.62 | $0.00 |
07/18/2005 | BILL | WILKINSON FRED & JUDY ET AL | $8.62 | $8.62 |
08/18/2004 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-211.91 | $0.00 |
07/06/2004 | BILL | WILKINSON FRED & JUDY ET AL | $211.91 | $211.91 |