08/05/2024 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2675 | $-1,835.76 | $0.00 |
07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC | $1,835.76 | $1,835.76 |
08/01/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 | $-1,699.78 | $0.00 |
07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC | $1,699.78 | $1,699.78 |
08/03/2022 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2592 | $-1,573.87 | $0.00 |
07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC | $1,573.87 | $1,573.87 |
08/12/2021 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2547 | $-1,521.29 | $0.00 |
07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC | $1,521.29 | $1,521.29 |
08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-1,529.77 | $0.00 |
07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $1,529.77 | $1,529.77 |
08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-1,539.94 | $0.00 |
07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $1,539.94 | $1,539.94 |
07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2332 | $-1,643.39 | $0.00 |
07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $1,643.39 | $1,643.39 |
08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-1,560.83 | $0.00 |
07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $1,560.83 | $1,560.83 |
08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-1,464.18 | $0.00 |
07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $1,464.18 | $1,464.18 |
07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-1,377.40 | $0.00 |
07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $1,377.40 | $1,377.40 |
08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-1,275.37 | $0.00 |
07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $1,275.37 | $1,275.37 |
08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-1,207.54 | $0.00 |
07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $1,207.54 | $1,207.54 |
08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-1,200.75 | $0.00 |
07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $1,200.75 | $1,200.75 |
08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-1,187.17 | $0.00 |
07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $1,187.17 | $1,187.17 |
08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-1,193.95 | $0.00 |
07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $1,193.95 | $1,193.95 |