08/14/2024 | PAYMENT | GJ LIVESTOCK LLC CHECK 4124 | $-39.72 | $0.00 |
07/05/2024 | BILL | GJ LIVESTOCK LLC | $39.72 | $39.72 |
07/20/2023 | PAYMENT | GJ LIVESTOCK LLC CHECK 3882 | $-36.78 | $0.00 |
07/06/2023 | BILL | GJ LIVESTOCK LLC | $36.78 | $36.78 |
08/01/2022 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3670 | $-34.06 | $0.00 |
07/07/2022 | BILL | GJ LIVESTOCK LLC | $34.06 | $34.06 |
07/21/2021 | PAYMENT | WILKINSON, FRED CHECK NUM: PNP IVR 07.20 | $-32.14 | $0.00 |
07/08/2021 | BILL | GJ LIVESTOCK LLC | $32.14 | $32.14 |
07/24/2020 | PAYMENT | GJ LIVESTOCK LLC CHECK NUM: 3251 | $-32.94 | $0.00 |
07/10/2020 | BILL | GJ LIVESTOCK LLC | $32.94 | $32.94 |
08/01/2019 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-35.55 | $0.00 |
07/08/2019 | BILL | GJ LIVESTOCK LLC | $35.55 | $35.55 |
07/20/2018 | PAYMENT | FRED WILKINSON CREDIT: D NUM: MC 5164 | $-35.46 | $0.00 |
07/05/2018 | BILL | GJ LIVESTOCK LLC | $35.46 | $35.46 |
08/03/2017 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 5164 | $-33.41 | $0.00 |
07/11/2017 | BILL | GJ LIVESTOCK LLC | $33.41 | $33.41 |
07/20/2016 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: VISA 5566 | $-31.33 | $0.00 |
07/07/2016 | BILL | GJ LIVESTOCK LLC | $31.33 | $31.33 |
08/12/2015 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 1939 | $-29.46 | $0.00 |
07/02/2015 | BILL | GJ LIVESTOCK LLC | $29.46 | $29.46 |
07/22/2014 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 6562 | $-27.28 | $0.00 |
07/03/2014 | BILL | GJ LIVESTOCK LLC | $27.28 | $27.28 |
07/16/2013 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-25.26 | $0.00 |
07/02/2013 | BILL | GJ LIVESTOCK LLC | $25.26 | $25.26 |
07/27/2012 | PAYMENT | WILKINSON FRED CREDIT: D NUM: MC 7048 | $-23.39 | $0.00 |
07/10/2012 | BILL | GJ LIVESTOCK LLC | $23.39 | $23.39 |
07/29/2011 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD 7048 | $-21.66 | $0.00 |
07/11/2011 | BILL | GJ LIVESTOCK LLC | $21.66 | $21.66 |
08/05/2010 | PAYMENT | WILKINSON, FRED S CREDIT: D NUM: MCARD7048 | $-20.24 | $0.00 |
07/09/2010 | BILL | GJ LIVESTOCK LLC | $20.24 | $20.24 |
07/30/2009 | PAYMENT | WILKINSON, FRED S CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-19.07 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $19.07 | $19.07 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-19.07 | $0.00 |
07/30/2009 | ADJUSTMENT | posted as check...pb BANK: CREDIT CARD NUM: MCARD7048 | $19.07 | $19.07 |
07/30/2009 | VOID | WILKINSON, FRED S CHECK BANK: CREDIT CARD NUM: MCARD7048 | $-19.07 | $0.00 |
07/10/2009 | BILL | WILKINSON FRED & JUDY ET AL | $19.07 | $19.07 |
07/24/2008 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-17.70 | $0.00 |
07/10/2008 | BILL | WILKINSON FRED & JUDY ET AL | $17.70 | $17.70 |
08/21/2007 | PAYMENT | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC 7048 | $-16.74 | $0.00 |
07/12/2007 | BILL | WILKINSON FRED & JUDY ET AL | $16.74 | $16.74 |
08/17/2006 | PAYMENT | WILKINSON, FRED CREDIT: D BANK: CREDIT CARD NUM: MCARD7048 | $-15.73 | $0.00 |
07/06/2006 | BILL | WILKINSON FRED & JUDY ET AL | $15.73 | $15.73 |
08/11/2005 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-14.73 | $0.00 |
08/11/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: CREDIT CARD NUM: MC7048 | $14.73 | $14.73 |
08/10/2005 | VOID | FRED WILKINSON CREDIT: D BANK: CREDIT CARD NUM: MC7048 | $-14.73 | $0.00 |
07/18/2005 | BILL | WILKINSON FRED & JUDY ET AL | $14.73 | $14.73 |
08/18/2004 | PAYMENT | WILKINSON FRED CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-16.05 | $0.00 |
07/06/2004 | BILL | WILKINSON FRED & JUDY ET AL | $16.05 | $16.05 |