07/16/2025 | BILL | PARK, DAVID W LLC | $183.71 | $183.71 |
03/04/2025 | PAYMENT | PARK, DAVID W LLC CHECK 17294 | $-43.24 | $0.00 |
12/09/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 16700 | $-43.24 | $43.24 |
10/10/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 17008 | $-43.24 | $86.48 |
08/21/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 16791 | $-43.44 | $129.72 |
07/15/2024 | BILL | PARK, DAVID W LLC | $173.16 | $173.16 |
02/23/2024 | PAYMENT | PARK LIVESTOCK COMPANY, INC CHECK 15927 | $-40.02 | $0.00 |
12/13/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15784 | $-40.02 | $40.02 |
10/06/2023 | PAYMENT | PARK LIVESTOCK COMPANY, INC CHECK 14802 | $-40.02 | $80.04 |
08/21/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15224 | $-40.28 | $120.06 |
07/14/2023 | BILL | PARK, DAVID W LLC | $160.34 | $160.34 |
03/16/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 14556 | $-37.11 | $0.00 |
12/14/2022 | PAYMENT | PARK LIVESTOCK CO CHECK 14417 | $-37.11 | $37.11 |
09/28/2022 | PAYMENT | PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22 | $-37.11 | $74.22 |
08/19/2022 | PAYMENT | PARK LIVESTOCK CO INC CHECK 13308 | $-37.13 | $111.33 |
07/19/2022 | BILL | PARK, DAVID W LLC | $148.46 | $148.46 |
03/09/2022 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.36 | $0.00 |
12/06/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.36 | $34.36 |
09/28/2021 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $68.72 |
08/24/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.38 | $103.08 |
07/14/2021 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
02/26/2021 | PAYMENT | PARKS LIVESTOCK COMPANY INC CHECK | $-34.36 | $0.00 |
12/30/2020 | PAYMENT | PARK LIVESTOCK CO INC CHECK | $-34.36 | $34.36 |
10/12/2020 | PAYMENT | PARK LIVESTOCK COMPANY CHECK | $-34.36 | $68.72 |
08/10/2020 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.38 | $103.08 |
07/13/2020 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
03/05/2020 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.36 | $0.00 |
01/10/2020 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.36 | $34.36 |
10/03/2019 | PAYMENT | PARKS LIVESTOCK COMPANY INC CHECK | $-34.36 | $68.72 |
08/13/2019 | PAYMENT | PARK LIVESTOCK INC CHECK | $-34.38 | $103.08 |
07/15/2019 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
03/07/2019 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.36 | $0.00 |
01/18/2019 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.36 | $34.36 |
10/11/2018 | PAYMENT | PARK LIVESTOCK CO CHECK | $-34.36 | $68.72 |
08/22/2018 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-34.38 | $103.08 |
07/12/2018 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
08/25/2017 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-137.46 | $0.00 |
07/14/2017 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
03/16/2017 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $0.00 |
11/09/2016 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $34.36 |
10/05/2016 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $68.72 |
08/22/2016 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.38 | $103.08 |
07/12/2016 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
03/09/2016 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $0.00 |
01/15/2016 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $34.36 |
10/01/2015 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $68.72 |
08/19/2015 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.38 | $103.08 |
07/14/2015 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
12/22/2014 | PAYMENT | PARK, DAVID W LLC CHECK | $-68.72 | $0.00 |
10/09/2014 | ADJUSTMENT | back out not 3rd not paid | $34.36 | $68.72 |
10/09/2014 | VOID | PARK LIVESTOCK CHECK | $-34.36 | $34.36 |
10/09/2014 | PAYMENT | PARK LIVESTOCK CHECK | $-34.36 | $68.72 |
08/28/2014 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.38 | $103.08 |
07/17/2014 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
02/26/2014 | PAYMENT | PARK, DAVID W LLC CHECK | $-34.36 | $0.00 |
01/02/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-34.36 | $34.36 |
10/10/2013 | PAYMENT | DIAMOND X RANCH CHECK | $-34.36 | $68.72 |
08/21/2013 | PAYMENT | DIAMOND X RANCH CHECK | $-34.38 | $103.08 |
07/16/2013 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
09/17/2012 | PAYMENT | PARK, DAVID W LLC CHECK | $-138.84 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.38 | $138.84 |
07/13/2012 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
08/22/2011 | PAYMENT | PARK, DAVID W LLC CHECK | $-137.46 | $0.00 |
07/15/2011 | BILL | PARK, DAVID W LLC | $137.46 | $137.46 |
08/20/2010 | PAYMENT | PARK LIVESTOCK CHECK | $-410.69 | $0.00 |
07/14/2010 | BILL | PARK, DAVID W LLC | $410.69 | $410.69 |
08/20/2009 | PAYMENT | PARK, DAVID W LLC CHECK | $-382.04 | $0.00 |
07/13/2009 | BILL | PARK, DAVID W LLC | $382.04 | $382.04 |
04/29/2009 | PAYMENT | PARK, DAVID W LLC CHECK | $-403.27 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.76 | $403.27 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.92 | $378.51 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.84 | $362.59 |
10/01/2008 | AMENDMENT | per Assess not exempt | $353.75 | $353.75 |
07/18/2008 | BILL | PARK, DAVID W LLC | $0.00 | $0.00 |