08/14/2024 | PAYMENT | GJ LIVESTOCK LLC CHECK 4124 | $-5.41 | $0.00 |
07/05/2024 | BILL | GJ LIVESTOCK LLC | $5.41 | $5.41 |
07/20/2023 | PAYMENT | GJ LIVESTOCK LLC CHECK 3882 | $-5.01 | $0.00 |
07/06/2023 | BILL | GJ LIVESTOCK LLC | $5.01 | $5.01 |
08/01/2022 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3670 | $-4.64 | $0.00 |
07/07/2022 | BILL | GJ LIVESTOCK LLC | $4.64 | $4.64 |
07/21/2021 | PAYMENT | WILKINSON, FRED CHECK NUM: PNP IVR 07.20 | $-4.37 | $0.00 |
07/08/2021 | BILL | GJ LIVESTOCK LLC | $4.37 | $4.37 |
07/24/2020 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3251 | $-4.51 | $0.00 |
07/10/2020 | BILL | GJ LIVESTOCK LLC | $4.51 | $4.51 |
08/01/2019 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-4.85 | $0.00 |
07/08/2019 | BILL | GJ LIVESTOCK LLC | $4.85 | $4.85 |
07/20/2018 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-4.89 | $0.00 |
07/05/2018 | BILL | GJ LIVESTOCK LLC | $4.89 | $4.89 |
08/03/2017 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 5164 | $-4.61 | $0.00 |
07/11/2017 | BILL | GJ LIVESTOCK LLC | $4.61 | $4.61 |
07/20/2016 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: VISA 5566 | $-4.31 | $0.00 |
07/07/2016 | BILL | GJ LIVESTOCK LLC | $4.31 | $4.31 |
08/12/2015 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 1939 | $-4.06 | $0.00 |
07/02/2015 | BILL | GJ LIVESTOCK LLC | $4.06 | $4.06 |
07/22/2014 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 6562 | $-3.75 | $0.00 |
07/03/2014 | BILL | GJ LIVESTOCK LLC | $3.75 | $3.75 |
07/16/2013 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-3.46 | $0.00 |
07/02/2013 | BILL | GJ LIVESTOCK LLC | $3.46 | $3.46 |
07/27/2012 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 7048 | $-3.20 | $0.00 |
07/10/2012 | BILL | GJ LIVESTOCK LLC | $3.20 | $3.20 |
07/29/2011 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-2.96 | $0.00 |
07/11/2011 | BILL | GJ LIVESTOCK LLC | $2.96 | $2.96 |
08/05/2010 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD7048 | $-2.77 | $0.00 |
07/09/2010 | BILL | GJ LIVESTOCK LLC | $2.77 | $2.77 |
07/30/2009 | PAYMENT | WILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-2.61 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $2.61 | $2.61 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-2.61 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $2.61 | $2.61 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-2.61 | $0.00 |
07/10/2009 | BILL | WILKINSON FRED & JUDY ET AL | $2.61 | $2.61 |
07/24/2008 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-2.41 | $0.00 |
07/10/2008 | BILL | WILKINSON FRED & JUDY ET AL | $2.41 | $2.41 |
08/21/2007 | PAYMENT | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048 | $-2.28 | $0.00 |
07/12/2007 | BILL | WILKINSON FRED & JUDY ET AL | $2.28 | $2.28 |
08/17/2006 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-2.13 | $0.00 |
07/06/2006 | BILL | WILKINSON FRED & JUDY ET AL | $2.13 | $2.13 |
08/11/2005 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-2.00 | $0.00 |
08/11/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048 | $2.00 | $2.00 |
08/10/2005 | VOID | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-2.00 | $0.00 |
07/18/2005 | BILL | WILKINSON FRED & JUDY ET AL | $2.00 | $2.00 |
08/18/2004 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-2.18 | $0.00 |
07/06/2004 | BILL | WILKINSON FRED & JUDY ET AL | $2.18 | $2.18 |