08/05/2024 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2675 | $-56.69 | $0.00 |
07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC | $56.69 | $56.69 |
08/01/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 | $-52.49 | $0.00 |
07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC | $52.49 | $52.49 |
08/03/2022 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2592 | $-48.60 | $0.00 |
07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC | $48.60 | $48.60 |
08/12/2021 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2547 | $-45.64 | $0.00 |
07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC | $45.64 | $45.64 |
08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-46.84 | $0.00 |
07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $46.84 | $46.84 |
08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-50.61 | $0.00 |
07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $50.61 | $50.61 |
07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2332 | $-53.06 | $0.00 |
07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $53.06 | $53.06 |
08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-50.01 | $0.00 |
07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $50.01 | $50.01 |
08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-46.90 | $0.00 |
07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $46.90 | $46.90 |
07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-45.45 | $0.00 |
07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $45.45 | $45.45 |
08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-40.86 | $0.00 |
07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $40.86 | $40.86 |
08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-37.82 | $0.00 |
07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $37.82 | $37.82 |
08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-35.02 | $0.00 |
07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $35.02 | $35.02 |
08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-32.43 | $0.00 |
07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $32.43 | $32.43 |
08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-30.32 | $0.00 |
07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $30.32 | $30.32 |
08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-28.56 | $0.00 |
07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $28.56 | $28.56 |
07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-26.52 | $0.00 |
07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $26.52 | $26.52 |
07/27/2007 | PAYMENT | GEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751 | $-25.08 | $0.00 |
07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $25.08 | $25.08 |
07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-23.59 | $0.00 |
07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $23.59 | $23.59 |
08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-22.83 | $0.00 |
07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $22.83 | $22.83 |
07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-24.46 | $0.00 |
07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $24.46 | $24.46 |