07/03/2025 | BILL | ROCK CREEK CATTLE COMPANY LLC | $52.18 | $52.18 |
08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-49.31 | $0.00 |
07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $49.31 | $49.31 |
09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-47.50 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $47.50 |
07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $45.67 | $45.67 |
08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-42.29 | $0.00 |
07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $42.29 | $42.29 |
08/09/2021 | PAYMENT | ROCK CREEK CATTLE CO CHECK NUM: 1175 | $-39.70 | $0.00 |
07/08/2021 | BILL | ROCK CREEK CATTLE COMPANY LLC | $39.70 | $39.70 |
08/26/2020 | PAYMENT | ROCK CREEK CATTLE COMPANY CHECK NUM: 1047 | $-40.73 | $0.00 |
07/10/2020 | BILL | ROCK CREEK CATTLE COMPANY LLC | $40.73 | $40.73 |
09/13/2019 | PAYMENT | RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677 | $-45.81 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.76 | $45.81 |
07/08/2019 | BILL | ROSASCO RICHARD & NANCY TRUST | $44.05 | $44.05 |
08/10/2018 | PAYMENT | RICHARD J RASASCO CHECK NUM: 6520 | $-47.60 | $0.00 |
07/05/2018 | BILL | ROSASCO RICHARD & NANCY TRUST | $47.60 | $47.60 |
08/24/2017 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6375 | $-45.80 | $0.00 |
07/11/2017 | BILL | ROSASCO RICHARD & NANCY TRUST | $45.80 | $45.80 |
08/23/2016 | PAYMENT | ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203 | $-42.97 | $0.00 |
07/07/2016 | BILL | ROSASCO RICHARD & NANCY TRUST | $42.97 | $42.97 |
08/11/2015 | PAYMENT | ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979 | $-41.34 | $0.00 |
07/02/2015 | BILL | ROSASCO RICHARD & NANCY TRUST | $41.34 | $41.34 |
08/18/2014 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5760 | $-37.43 | $0.00 |
07/03/2014 | BILL | ROSASCO RICHARD & NANCY TRUST | $37.43 | $37.43 |
01/08/2014 | PAYMENT | ROSASCO RICHARD J CHECK NUM: 5648 | $-37.79 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.73 | $37.79 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.39 | $36.06 |
07/02/2013 | BILL | ROSASCO RICHARD & NANCY TRUST | $34.67 | $34.67 |
08/24/2012 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5308 | $-32.09 | $0.00 |
07/10/2012 | BILL | ROSASCO RICHARD & NANCY TRUST | $32.09 | $32.09 |
08/11/2011 | PAYMENT | ROSASCO, RICHARD J CHECK NUM: 5009 | $-29.71 | $0.00 |
07/11/2011 | BILL | ROSASCO RICHARD & NANCY TRUST | $29.71 | $29.71 |
08/12/2010 | PAYMENT | ROSASCO RICHARD CHECK NUM: 4704 | $-27.76 | $0.00 |
07/09/2010 | BILL | ROSASCO RICHARD & NANCY TRUST | $27.76 | $27.76 |
08/06/2009 | PAYMENT | ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436 | $-26.14 | $0.00 |
07/10/2009 | BILL | ROSASCO RICHARD & NANCY TRUST | $26.14 | $26.14 |
08/08/2008 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188 | $-24.28 | $0.00 |
07/10/2008 | BILL | ROSASCO RICHARD & NANCY TRUST | $24.28 | $24.28 |
09/04/2007 | PAYMENT | ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956 | $-22.96 | $0.00 |
07/12/2007 | BILL | ROSASCO RICHARD & NANCY TRUST | $22.96 | $22.96 |
08/16/2006 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676 | $-21.60 | $0.00 |
07/06/2006 | BILL | ROSASCO RICHARD & NANCY TRUST | $21.60 | $21.60 |
08/18/2005 | PAYMENT | RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408 | $-20.99 | $0.00 |
07/18/2005 | BILL | ROSASCO RICHARD & NANCY TRUST | $20.99 | $20.99 |
08/16/2004 | PAYMENT | ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154 | $-22.19 | $0.00 |
07/06/2004 | BILL | ROSASCO RICHARD & NANCY TRUST | $22.19 | $22.19 |