12/09/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 16700 | $-76.02 | $76.02 |
10/10/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 17008 | $-76.02 | $152.04 |
08/21/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 16791 | $-76.33 | $228.06 |
07/15/2024 | BILL | PARK LIVESTOCK CO | $304.39 | $304.39 |
02/23/2024 | PAYMENT | PARK LIVESTOCK COMPANY, INC CHECK 15927 | $-76.02 | $0.00 |
12/13/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15784 | $-76.02 | $76.02 |
10/06/2023 | PAYMENT | PARK LIVESTOCK COMPANY, INC CHECK 14802 | $-76.02 | $152.04 |
08/21/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15224 | $-76.33 | $228.06 |
07/14/2023 | BILL | PARK LIVESTOCK CO | $304.39 | $304.39 |
03/16/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 14556 | $-74.23 | $0.00 |
12/14/2022 | PAYMENT | PARK LIVESTOCK CO CHECK 14417 | $-74.23 | $74.23 |
09/28/2022 | PAYMENT | PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22 | $-74.23 | $148.46 |
08/19/2022 | PAYMENT | PARK LIVESTOCK CO INC CHECK 13308 | $-74.23 | $222.69 |
07/19/2022 | BILL | PARK LIVESTOCK CO | $296.92 | $296.92 |
03/09/2022 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-68.73 | $0.00 |
12/06/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-68.73 | $68.73 |
09/28/2021 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $137.46 |
08/24/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-68.74 | $206.19 |
07/14/2021 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
02/26/2021 | PAYMENT | PARKS LIVESTOCK COMPANY INC CHECK | $-68.73 | $0.00 |
12/30/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $68.73 |
10/12/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $137.46 |
08/10/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.74 | $206.19 |
07/13/2020 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
03/05/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $0.00 |
01/10/2020 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-68.73 | $68.73 |
10/03/2019 | PAYMENT | PARKS LIVESTOCK COMPANY INC CHECK | $-68.73 | $137.46 |
08/13/2019 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.74 | $206.19 |
07/15/2019 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
03/07/2019 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-68.73 | $0.00 |
01/18/2019 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-68.73 | $68.73 |
10/11/2018 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $137.46 |
08/22/2018 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.74 | $206.19 |
07/12/2018 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
08/25/2017 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-274.93 | $0.00 |
07/14/2017 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
03/16/2017 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $0.00 |
11/09/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $68.73 |
10/05/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $137.46 |
08/22/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.74 | $206.19 |
07/12/2016 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
03/09/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $0.00 |
01/15/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $68.73 |
10/01/2015 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $137.46 |
08/19/2015 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.74 | $206.19 |
07/14/2015 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
12/22/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-137.46 | $0.00 |
10/09/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $137.46 |
08/28/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.74 | $206.19 |
07/17/2014 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
02/26/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $0.00 |
01/02/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-68.73 | $68.73 |
10/10/2013 | PAYMENT | DIAMOND X RANCH CHECK | $-68.73 | $137.46 |
08/21/2013 | PAYMENT | DIAMOND X RANCH CHECK | $-68.74 | $206.19 |
07/16/2013 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
09/17/2012 | PAYMENT | PARK LIVESTOCK CO CHECK | $-277.68 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.75 | $277.68 |
07/13/2012 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
08/29/2011 | PAYMENT | PARK LIVESTOCK CO CHECK | $-274.93 | $0.00 |
07/15/2011 | BILL | PARK LIVESTOCK CO | $274.93 | $274.93 |
08/20/2010 | PAYMENT | PARK LIVESTOCK CO CHECK | $-772.60 | $0.00 |
07/14/2010 | BILL | PARK LIVESTOCK CO | $772.60 | $772.60 |
08/20/2009 | PAYMENT | PARK LIVESTOCK CO CHECK | $-769.19 | $0.00 |
07/13/2009 | BILL | PARK LIVESTOCK CO | $769.19 | $769.19 |
04/29/2009 | PAYMENT | PARK LIVESTOCK CO CHECK | $-829.61 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.94 | $829.61 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.75 | $778.67 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.19 | $745.92 |
10/01/2008 | AMENDMENT | per Assess not exempt - tll | $727.73 | $727.73 |
07/18/2008 | BILL | PARK LIVESTOCK CO | $0.00 | $0.00 |