08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-6.67 | $0.00 |
07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $6.67 | $6.67 |
09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-6.42 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $6.42 |
07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $6.17 | $6.17 |
08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-5.71 | $0.00 |
07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $5.71 | $5.71 |
08/09/2021 | PAYMENT | ROCK CREEK CATTLE CO CHECK NUM: 1175 | $-5.35 | $0.00 |
07/08/2021 | BILL | ROCK CREEK CATTLE COMPANY LLC | $5.35 | $5.35 |
08/26/2020 | PAYMENT | ROCK CREEK CATTLE COMPANY CHECK NUM: 1047 | $-5.51 | $0.00 |
07/10/2020 | BILL | ROCK CREEK CATTLE COMPANY LLC | $5.51 | $5.51 |
09/13/2019 | PAYMENT | RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677 | $-6.20 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.24 | $6.20 |
07/08/2019 | BILL | ROSASCO RICHARD & NANCY TRUST | $5.96 | $5.96 |
08/10/2018 | PAYMENT | RICHARD J RASASCO CHECK NUM: 6520 | $-6.27 | $0.00 |
07/05/2018 | BILL | ROSASCO RICHARD & NANCY TRUST | $6.27 | $6.27 |
08/24/2017 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6375 | $-5.92 | $0.00 |
07/11/2017 | BILL | ROSASCO RICHARD & NANCY TRUST | $5.92 | $5.92 |
08/23/2016 | PAYMENT | ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203 | $-5.55 | $0.00 |
07/07/2016 | BILL | ROSASCO RICHARD & NANCY TRUST | $5.55 | $5.55 |
08/11/2015 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979 | $-5.39 | $0.00 |
07/02/2015 | BILL | ROSASCO RICHARD & NANCY TRUST | $5.39 | $5.39 |
08/18/2014 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5760 | $-4.84 | $0.00 |
07/03/2014 | BILL | ROSASCO RICHARD & NANCY TRUST | $4.84 | $4.84 |
01/08/2014 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5648 | $-4.88 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.22 | $4.88 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.18 | $4.66 |
07/02/2013 | BILL | ROSASCO RICHARD & NANCY TRUST | $4.48 | $4.48 |
08/24/2012 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5308 | $-4.15 | $0.00 |
07/10/2012 | BILL | ROSASCO RICHARD & NANCY TRUST | $4.15 | $4.15 |
08/11/2011 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5009 | $-3.84 | $0.00 |
07/11/2011 | BILL | ROSASCO RICHARD & NANCY TRUST | $3.84 | $3.84 |
08/12/2010 | PAYMENT | ROSASCO RICHARD CHECK NUM: 4704 | $-3.60 | $0.00 |
07/09/2010 | BILL | ROSASCO RICHARD & NANCY TRUST | $3.60 | $3.60 |
08/06/2009 | PAYMENT | ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436 | $-3.39 | $0.00 |
07/10/2009 | BILL | ROSASCO RICHARD & NANCY TRUST | $3.39 | $3.39 |
08/08/2008 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188 | $-3.14 | $0.00 |
07/10/2008 | BILL | ROSASCO RICHARD & NANCY TRUST | $3.14 | $3.14 |
09/04/2007 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956 | $-2.96 | $0.00 |
07/12/2007 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.96 | $2.96 |
08/16/2006 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676 | $-2.78 | $0.00 |
07/06/2006 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.78 | $2.78 |
08/18/2005 | PAYMENT | RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408 | $-2.69 | $0.00 |
07/18/2005 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.69 | $2.69 |
08/16/2004 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154 | $-2.85 | $0.00 |
07/06/2004 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.85 | $2.85 |