08/14/2024 | PAYMENT | GJ LIVESTOCK LLC CHECK 4124 | $-22.84 | $0.00 |
07/05/2024 | BILL | GJ LIVESTOCK LLC | $22.84 | $22.84 |
07/20/2023 | PAYMENT | GJ LIVESTOCK LLC CHECK 3882 | $-21.15 | $0.00 |
07/06/2023 | BILL | GJ LIVESTOCK LLC | $21.15 | $21.15 |
08/01/2022 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3670 | $-19.58 | $0.00 |
07/07/2022 | BILL | GJ LIVESTOCK LLC | $19.58 | $19.58 |
07/21/2021 | PAYMENT | WILKINSON, FRED CHECK NUM: PNP IVR 07.20 | $-18.46 | $0.00 |
07/08/2021 | BILL | GJ LIVESTOCK LLC | $18.46 | $18.46 |
07/24/2020 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3251 | $-18.94 | $0.00 |
07/10/2020 | BILL | GJ LIVESTOCK LLC | $18.94 | $18.94 |
08/01/2019 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-20.43 | $0.00 |
07/08/2019 | BILL | GJ LIVESTOCK LLC | $20.43 | $20.43 |
07/20/2018 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-20.46 | $0.00 |
07/05/2018 | BILL | GJ LIVESTOCK LLC | $20.46 | $20.46 |
08/03/2017 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 5164 | $-19.27 | $0.00 |
07/11/2017 | BILL | GJ LIVESTOCK LLC | $19.27 | $19.27 |
07/20/2016 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: VISA 5566 | $-18.09 | $0.00 |
07/07/2016 | BILL | GJ LIVESTOCK LLC | $18.09 | $18.09 |
08/12/2015 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 1939 | $-17.02 | $0.00 |
07/02/2015 | BILL | GJ LIVESTOCK LLC | $17.02 | $17.02 |
07/22/2014 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 6562 | $-15.76 | $0.00 |
07/03/2014 | BILL | GJ LIVESTOCK LLC | $15.76 | $15.76 |
07/16/2013 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-14.60 | $0.00 |
07/02/2013 | BILL | GJ LIVESTOCK LLC | $14.60 | $14.60 |
07/27/2012 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 7048 | $-13.51 | $0.00 |
07/10/2012 | BILL | GJ LIVESTOCK LLC | $13.51 | $13.51 |
07/29/2011 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-12.50 | $0.00 |
07/11/2011 | BILL | GJ LIVESTOCK LLC | $12.50 | $12.50 |
08/05/2010 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD7048 | $-11.69 | $0.00 |
07/09/2010 | BILL | GJ LIVESTOCK LLC | $11.69 | $11.69 |
07/30/2009 | PAYMENT | WILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-11.01 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $11.01 | $11.01 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-11.01 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $11.01 | $11.01 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-11.01 | $0.00 |
07/10/2009 | BILL | WILKINSON FRED & JUDY ET AL | $11.01 | $11.01 |
07/24/2008 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-10.21 | $0.00 |
07/10/2008 | BILL | WILKINSON FRED & JUDY ET AL | $10.21 | $10.21 |
08/21/2007 | PAYMENT | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048 | $-9.64 | $0.00 |
07/12/2007 | BILL | WILKINSON FRED & JUDY ET AL | $9.64 | $9.64 |
08/17/2006 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-9.06 | $0.00 |
07/06/2006 | BILL | WILKINSON FRED & JUDY ET AL | $9.06 | $9.06 |
08/11/2005 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-8.47 | $0.00 |
08/11/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048 | $8.47 | $8.47 |
08/10/2005 | VOID | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-8.47 | $0.00 |
07/18/2005 | BILL | WILKINSON FRED & JUDY ET AL | $8.47 | $8.47 |
08/18/2004 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-9.22 | $0.00 |
07/06/2004 | BILL | WILKINSON FRED & JUDY ET AL | $9.22 | $9.22 |