| 01/06/2025 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1686 | $-82.00 | $0.00 |
| 01/06/2025 | ADJUSTMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398138. REASON: INCORRECT AMOUNT | $41.00 | $82.00 |
| 01/06/2025 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1686 | $-41.00 | $41.00 |
| 08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-85.53 | $82.00 |
| 07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $167.53 | $167.53 |
| 01/16/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1536 | $-77.52 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $77.52 |
| 09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-80.76 | $76.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $156.76 |
| 07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $155.12 | $155.12 |
| 01/24/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1389 | $-71.40 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.40 | $71.40 |
| 08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-73.63 | $70.00 |
| 07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $143.63 | $143.63 |
| 01/20/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1254 | $-67.32 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.32 | $67.32 |
| 08/09/2021 | PAYMENT | ROCK CREEK CATTLE CO CHECK NUM: 1175 | $-68.80 | $66.00 |
| 07/08/2021 | BILL | ROCK CREEK CATTLE COMPANY LLC | $134.80 | $134.80 |
| 01/14/2021 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1114 | $-68.00 | $0.00 |
| 08/26/2020 | PAYMENT | ROCK CREEK CATTLE COMPANY CHECK NUM: 1047 | $-70.34 | $68.00 |
| 07/10/2020 | BILL | ROCK CREEK CATTLE COMPANY LLC | $138.34 | $138.34 |
| 01/15/2020 | PAYMENT | ROSASCO, RICHARDJ CHECK NUM: 6722 | $-74.00 | $0.00 |
| 09/13/2019 | PAYMENT | RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677 | $-77.03 | $74.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $151.03 |
| 07/08/2019 | BILL | ROSASCO RICHARD & NANCY TRUST | $149.49 | $149.49 |
| 01/16/2019 | PAYMENT | RICHARD J ROSASCO RANCH ACCOUN CHECK NUM: 6596 | $-78.00 | $0.00 |
| 08/10/2018 | PAYMENT | RICHARD J RASASCO CHECK NUM: 6520 | $-79.07 | $78.00 |
| 07/05/2018 | BILL | ROSASCO RICHARD & NANCY TRUST | $157.07 | $157.07 |
| 01/12/2018 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6432 | $-74.00 | $0.00 |
| 08/24/2017 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6375 | $-74.05 | $74.00 |
| 07/11/2017 | BILL | ROSASCO RICHARD & NANCY TRUST | $148.05 | $148.05 |
| 01/17/2017 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6269 | $-69.36 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.36 | $69.36 |
| 08/23/2016 | PAYMENT | ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203 | $-70.88 | $68.00 |
| 07/07/2016 | BILL | ROSASCO RICHARD & NANCY TRUST | $138.88 | $138.88 |
| 01/12/2016 | PAYMENT | ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6090 | $-66.00 | $0.00 |
| 08/11/2015 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979 | $-68.57 | $66.00 |
| 07/02/2015 | BILL | ROSASCO RICHARD & NANCY TRUST | $134.57 | $134.57 |
| 01/16/2015 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5858 | $-60.00 | $0.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-1.20 | $60.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.20 | $61.20 |
| 08/18/2014 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5760 | $-60.96 | $60.00 |
| 07/03/2014 | BILL | ROSASCO RICHARD & NANCY TRUST | $120.96 | $120.96 |
| 01/08/2014 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5652 | $-56.00 | $0.00 |
| 01/08/2014 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5648 | $-59.92 | $56.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.80 | $115.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.12 | $113.12 |
| 07/02/2013 | BILL | ROSASCO RICHARD & NANCY TRUST | $112.00 | $112.00 |
| 01/17/2013 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5422 | $-50.00 | $0.00 |
| 11/26/2012 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5380 | $-26.00 | $50.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.00 | $76.00 |
| 08/24/2012 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5308 | $-28.71 | $75.00 |
| 07/10/2012 | BILL | ROSASCO RICHARD & NANCY TRUST | $103.71 | $103.71 |
| 08/11/2011 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5009 | $-96.02 | $0.00 |
| 07/11/2011 | BILL | ROSASCO RICHARD & NANCY TRUST | $96.02 | $96.02 |
| 08/12/2010 | PAYMENT | ROSASCO RICHARD CHECK NUM: 4704 | $-89.74 | $0.00 |
| 07/09/2010 | BILL | ROSASCO RICHARD & NANCY TRUST | $89.74 | $89.74 |
| 08/06/2009 | PAYMENT | ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436 | $-84.49 | $0.00 |
| 07/10/2009 | BILL | ROSASCO RICHARD & NANCY TRUST | $84.49 | $84.49 |
| 08/08/2008 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188 | $-78.45 | $0.00 |
| 07/10/2008 | BILL | ROSASCO RICHARD & NANCY TRUST | $78.45 | $78.45 |
| 09/04/2007 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956 | $-74.15 | $0.00 |
| 07/12/2007 | BILL | ROSASCO RICHARD & NANCY TRUST | $74.15 | $74.15 |
| 08/16/2006 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676 | $-69.74 | $0.00 |
| 07/06/2006 | BILL | ROSASCO RICHARD & NANCY TRUST | $69.74 | $69.74 |
| 08/18/2005 | PAYMENT | RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408 | $-67.50 | $0.00 |
| 07/18/2005 | BILL | ROSASCO RICHARD & NANCY TRUST | $67.50 | $67.50 |
| 08/16/2004 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154 | $-72.20 | $0.00 |
| 07/06/2004 | BILL | ROSASCO RICHARD & NANCY TRUST | $72.20 | $72.20 |
