07/24/2025 | PAYMENT | SEVEN DOT CATTLE CO., LLC CHECK 2732 | $-25.28 | $0.00 |
07/03/2025 | BILL | SEVEN DOT CATTLE CO LLC | $25.28 | $25.28 |
08/05/2024 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2675 | $-23.90 | $0.00 |
07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC | $23.90 | $23.90 |
08/01/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 | $-22.12 | $0.00 |
07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC | $22.12 | $22.12 |
08/03/2022 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2592 | $-20.48 | $0.00 |
07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC | $20.48 | $20.48 |
08/12/2021 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2547 | $-19.32 | $0.00 |
07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC | $19.32 | $19.32 |
08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-19.81 | $0.00 |
07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $19.81 | $19.81 |
08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-21.37 | $0.00 |
07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $21.37 | $21.37 |
07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2332 | $-22.48 | $0.00 |
07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $22.48 | $22.48 |
08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-21.18 | $0.00 |
07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $21.18 | $21.18 |
08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-19.87 | $0.00 |
07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $19.87 | $19.87 |
07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-18.69 | $0.00 |
07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $18.69 | $18.69 |
08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-17.30 | $0.00 |
07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $17.30 | $17.30 |
08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-16.02 | $0.00 |
07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $16.02 | $16.02 |
08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-14.84 | $0.00 |
07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $14.84 | $14.84 |
08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-13.75 | $0.00 |
07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $13.75 | $13.75 |
08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-12.84 | $0.00 |
07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $12.84 | $12.84 |
08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-12.08 | $0.00 |
07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $12.08 | $12.08 |
07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-11.21 | $0.00 |
07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $11.21 | $11.21 |
07/27/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3663 | $-10.59 | $0.00 |
07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $10.59 | $10.59 |
07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-9.96 | $0.00 |
07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $9.96 | $9.96 |
08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-9.64 | $0.00 |
07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $9.64 | $9.64 |
07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-10.51 | $0.00 |
07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $10.51 | $10.51 |