08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-3.33 | $0.00 |
07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $3.33 | $3.33 |
09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-3.21 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $3.21 |
07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $3.09 | $3.09 |
08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-2.86 | $0.00 |
07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $2.86 | $2.86 |
08/09/2021 | PAYMENT | ROCK CREEK CATTLE CO CHECK NUM: 1175 | $-2.68 | $0.00 |
07/08/2021 | BILL | ROCK CREEK CATTLE COMPANY LLC | $2.68 | $2.68 |
08/26/2020 | PAYMENT | ROCK CREEK CATTLE COMPANY CHECK NUM: 1047 | $-2.74 | $0.00 |
07/10/2020 | BILL | ROCK CREEK CATTLE COMPANY LLC | $2.74 | $2.74 |
09/13/2019 | PAYMENT | RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677 | $-3.09 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.12 | $3.09 |
07/08/2019 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.97 | $2.97 |
08/10/2018 | PAYMENT | RICHARD J RASASCO CHECK NUM: 6520 | $-3.06 | $0.00 |
07/05/2018 | BILL | ROSASCO RICHARD & NANCY TRUST | $3.06 | $3.06 |
08/24/2017 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6375 | $-2.88 | $0.00 |
07/11/2017 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.88 | $2.88 |
08/23/2016 | PAYMENT | ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203 | $-2.70 | $0.00 |
07/07/2016 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.70 | $2.70 |
08/11/2015 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979 | $-2.64 | $0.00 |
07/02/2015 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.64 | $2.64 |
08/18/2014 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5760 | $-2.37 | $0.00 |
07/03/2014 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.37 | $2.37 |
01/08/2014 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5648 | $-2.39 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.11 | $2.39 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.09 | $2.28 |
07/02/2013 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.19 | $2.19 |
08/24/2012 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5308 | $-2.02 | $0.00 |
07/10/2012 | BILL | ROSASCO RICHARD & NANCY TRUST | $2.02 | $2.02 |
08/11/2011 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5009 | $-1.88 | $0.00 |
07/11/2011 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.88 | $1.88 |
08/12/2010 | PAYMENT | ROSASCO RICHARD CHECK NUM: 4704 | $-1.77 | $0.00 |
07/09/2010 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.77 | $1.77 |
08/06/2009 | PAYMENT | ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436 | $-1.68 | $0.00 |
07/10/2009 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.68 | $1.68 |
08/08/2008 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188 | $-1.56 | $0.00 |
07/10/2008 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.56 | $1.56 |
09/04/2007 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956 | $-1.48 | $0.00 |
07/12/2007 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.48 | $1.48 |
08/16/2006 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676 | $-1.39 | $0.00 |
07/06/2006 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.39 | $1.39 |
08/18/2005 | PAYMENT | RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408 | $-1.35 | $0.00 |
07/18/2005 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.35 | $1.35 |
08/16/2004 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154 | $-1.43 | $0.00 |
07/06/2004 | BILL | ROSASCO RICHARD & NANCY TRUST | $1.43 | $1.43 |