07/25/2024 | PAYMENT | UC CATTLE COMPANY LLC CHECK 4620 | $-42.01 | $0.00 |
07/05/2024 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/04/2023 | PAYMENT | U C CATTLE COMPANY LLC CHECK 4435 | $-42.01 | $0.00 |
07/06/2023 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/11/2022 | PAYMENT | U C CATTLE COMPANY LLC CHECK 4254 | $-42.01 | $0.00 |
07/07/2022 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/10/2021 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 4063 | $-42.01 | $0.00 |
07/08/2021 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
07/30/2020 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 3856 | $-42.01 | $0.00 |
07/10/2020 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/12/2019 | PAYMENT | UC CATTLE COMPANY, LLC CHECK NUM: 3639 | $-42.01 | $0.00 |
07/08/2019 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/13/2018 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 2550 | $-42.01 | $0.00 |
07/05/2018 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/04/2017 | PAYMENT | U C CATLE COMPANY LLC CHECK NUM: 2078 | $-42.01 | $0.00 |
07/11/2017 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
07/21/2016 | PAYMENT | UC CATTLE COMPANY, LLC CHECK NUM: 1960 | $-42.01 | $0.00 |
07/07/2016 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/10/2015 | PAYMENT | UC CATTLE COMPANY LLC CHECK NUM: 1055 | $-42.01 | $0.00 |
07/02/2015 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/18/2014 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 20358 | $-42.01 | $0.00 |
07/03/2014 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/13/2013 | PAYMENT | JOHN L FALEN LIVESTOCK CHECK NUM: 19288 | $-42.01 | $0.00 |
07/02/2013 | BILL | U C CATTLE COMPANY LLC | $42.01 | $42.01 |
08/07/2012 | PAYMENT | RANSOM, CINDY JUNE CREDIT: D BANK: OP INTERNET NUM: 01202C | $-42.01 | $0.00 |
07/10/2012 | BILL | FREDERICK JOHN FAMILY TRUST | $42.01 | $42.01 |
08/04/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01101C | $-42.01 | $0.00 |
07/11/2011 | BILL | FREDERICK JOHN FAMILY TRUST | $42.01 | $42.01 |
07/29/2010 | PAYMENT | FREDERIC JOHN, TSTEE, FAMILY T CHECK NUM: 1407 | $-39.81 | $0.00 |
07/09/2010 | BILL | FREDERICK JOHN FAMILY TRUST | $39.81 | $39.81 |
07/24/2009 | PAYMENT | JOHN FREDERICK FAMILY TRUST CHECK BANK: 94*169 NUM: 1306 | $-37.50 | $0.00 |
07/10/2009 | BILL | FREDERICK JOHN FAMILY TRUST | $37.50 | $37.50 |
07/24/2008 | PAYMENT | FREDERIC, JOHN, TSTEE/FAMILY T CHECK BANK: 94 169 NUM: 1198 | $-34.83 | $0.00 |
07/10/2008 | BILL | FREDERICK JOHN FAMILY TRUST | $34.83 | $34.83 |