07/03/2025 | BILL | ROCK CREEK CATTLE COMPANY LLC | $18.53 | $18.53 |
08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-17.52 | $0.00 |
07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $17.52 | $17.52 |
09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-16.86 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.65 | $16.86 |
07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $16.21 | $16.21 |
08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-15.01 | $0.00 |
07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $15.01 | $15.01 |
08/09/2021 | PAYMENT | ROCK CREEK CATTLE CO CHECK NUM: 1175 | $-14.16 | $0.00 |
07/08/2021 | BILL | ROCK CREEK CATTLE COMPANY LLC | $14.16 | $14.16 |
08/26/2020 | PAYMENT | ROCK CREEK CATTLE COMPANY CHECK NUM: 1047 | $-14.50 | $0.00 |
07/10/2020 | BILL | ROCK CREEK CATTLE COMPANY LLC | $14.50 | $14.50 |
09/13/2019 | PAYMENT | RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677 | $-16.31 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.63 | $16.31 |
07/08/2019 | BILL | ROSASCO RICHARD & NANCY TRUST | $15.68 | $15.68 |
08/10/2018 | PAYMENT | RICHARD J RASASCO CHECK NUM: 6520 | $-16.93 | $0.00 |
07/05/2018 | BILL | ROSASCO RICHARD & NANCY TRUST | $16.93 | $16.93 |
08/24/2017 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6375 | $-17.19 | $0.00 |
07/11/2017 | BILL | ROSASCO RICHARD & NANCY TRUST | $17.19 | $17.19 |
08/23/2016 | PAYMENT | ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203 | $-16.13 | $0.00 |
07/07/2016 | BILL | ROSASCO RICHARD & NANCY TRUST | $16.13 | $16.13 |
08/11/2015 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979 | $-15.38 | $0.00 |
07/02/2015 | BILL | ROSASCO RICHARD & NANCY TRUST | $15.38 | $15.38 |
08/18/2014 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5760 | $-14.05 | $0.00 |
07/03/2014 | BILL | ROSASCO RICHARD & NANCY TRUST | $14.05 | $14.05 |
01/08/2014 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5648 | $-16.94 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.78 | $16.94 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.62 | $16.16 |
07/02/2013 | BILL | ROSASCO RICHARD & NANCY TRUST | $15.54 | $15.54 |
08/24/2012 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5308 | $-14.39 | $0.00 |
07/10/2012 | BILL | ROSASCO RICHARD & NANCY TRUST | $14.39 | $14.39 |
08/11/2011 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5009 | $-13.32 | $0.00 |
07/11/2011 | BILL | ROSASCO RICHARD & NANCY TRUST | $13.32 | $13.32 |
08/12/2010 | PAYMENT | ROSASCO RICHARD CHECK NUM: 4704 | $-12.44 | $0.00 |
07/09/2010 | BILL | ROSASCO RICHARD & NANCY TRUST | $12.44 | $12.44 |
08/06/2009 | PAYMENT | ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436 | $-11.70 | $0.00 |
07/10/2009 | BILL | ROSASCO RICHARD & NANCY TRUST | $11.70 | $11.70 |
08/08/2008 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188 | $-10.86 | $0.00 |
07/10/2008 | BILL | ROSASCO RICHARD & NANCY TRUST | $10.86 | $10.86 |
09/04/2007 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956 | $-10.26 | $0.00 |
07/12/2007 | BILL | ROSASCO RICHARD & NANCY TRUST | $10.26 | $10.26 |
08/16/2006 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676 | $-9.64 | $0.00 |
07/06/2006 | BILL | ROSASCO RICHARD & NANCY TRUST | $9.64 | $9.64 |
08/18/2005 | PAYMENT | RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408 | $-9.53 | $0.00 |
07/18/2005 | BILL | ROSASCO RICHARD & NANCY TRUST | $9.53 | $9.53 |
08/16/2004 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154 | $-9.71 | $0.00 |
07/06/2004 | BILL | ROSASCO RICHARD & NANCY TRUST | $9.71 | $9.71 |