07/24/2025 | PAYMENT | SEVEN DOT CATTLE CO., LLC CHECK 2732 | $-93.81 | $0.00 |
07/03/2025 | BILL | SEVEN DOT CATTLE CO LLC | $93.81 | $93.81 |
08/05/2024 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2675 | $-89.78 | $0.00 |
07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/01/2023 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK 2628 | $-89.78 | $0.00 |
07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/03/2022 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2592 | $-89.78 | $0.00 |
07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/12/2021 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2547 | $-89.78 | $0.00 |
07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-89.78 | $0.00 |
07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-89.78 | $0.00 |
07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2332 | $-89.78 | $0.00 |
07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-89.78 | $0.00 |
07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-89.78 | $0.00 |
07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $89.78 | $89.78 |
07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-136.62 | $0.00 |
07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $136.62 | $136.62 |
08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-136.62 | $0.00 |
07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $136.62 | $136.62 |
08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-136.62 | $0.00 |
07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $136.62 | $136.62 |
08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-136.62 | $0.00 |
07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $136.62 | $136.62 |
08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-129.65 | $0.00 |
07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $129.65 | $129.65 |
08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-121.17 | $0.00 |
07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $121.17 | $121.17 |
08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-114.09 | $0.00 |
07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $114.09 | $114.09 |
07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-105.94 | $0.00 |
07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $105.94 | $105.94 |
07/27/2007 | PAYMENT | GEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751 | $-100.13 | $0.00 |
07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $100.13 | $100.13 |
07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-94.19 | $0.00 |
07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $94.19 | $94.19 |
08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-94.19 | $0.00 |
07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $94.19 | $94.19 |
07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-93.56 | $0.00 |
07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $93.56 | $93.56 |
08/06/2003 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10777 | $-85.15 | $0.00 |
07/18/2003 | BILL | CHRISTISON GENE & JO FAMILY TR | $85.15 | $85.15 |
07/29/2002 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10339 | $-80.47 | $0.00 |
07/08/2002 | BILL | CHRISTISON GENE & JO FAMILY TR | $80.47 | $80.47 |
07/27/2001 | PAYMENT | PETIT RANCH CHECK BANK: 94-204 NUM: 09891 | $-111.61 | $0.00 |
07/11/2001 | BILL | CHRISTISON GENE & JO FAMILY TR | $111.61 | $111.61 |
08/02/2000 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 9518 | $-110.65 | $0.00 |
07/06/2000 | BILL | CHRISTISON GENE & JO FAMILY TR | $110.65 | $110.65 |
07/27/1999 | PAYMENT | PETTIT RANCH CHECK BANK: 91-119 NUM: 9110 | $-118.92 | $0.00 |
07/12/1999 | BILL | CHRISTISON GENE & JO FAMILY TR | $118.92 | $118.92 |
07/21/1998 | PAYMENT | CHRISTISON GENE & JO CHECK | $-121.89 | $0.00 |
07/09/1998 | BILL | CHRISTISON GENE & JO FAMILY TR | $121.89 | $121.89 |
07/25/1997 | PAYMENT | PETTOT RANCH | $-124.88 | $0.00 |
07/23/1997 | BILL | CHRISTISON GENE & JO FAMILY TR | $124.88 | $124.88 |
07/26/1996 | PAYMENT | CHRISTISON GENE & JO FAMILY TR | $-129.77 | $0.00 |
07/11/1996 | BILL | CHRISTISON GENE & JO FAMILY TR | $129.77 | $129.77 |