08/21/2024 | PAYMENT | PARK LIVESTOCK CO CHECK 16791 | $-70.42 | $210.48 |
07/15/2024 | BILL | PARK LIVESTOCK CO | $280.90 | $280.90 |
02/23/2024 | PAYMENT | PARK LIVESTOCK COMPANY, INC CHECK 15927 | $-64.96 | $0.00 |
12/13/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15784 | $-64.96 | $64.96 |
10/06/2023 | PAYMENT | PARK LIVESTOCK COMPANY, INC CHECK 14802 | $-64.96 | $129.92 |
08/21/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 15224 | $-65.21 | $194.88 |
07/14/2023 | BILL | PARK LIVESTOCK CO | $260.09 | $260.09 |
03/16/2023 | PAYMENT | PARK LIVESTOCK CO CHECK 14556 | $-60.20 | $0.00 |
12/14/2022 | PAYMENT | PARK LIVESTOCK CO CHECK 14417 | $-60.20 | $60.20 |
09/28/2022 | PAYMENT | PARK LIVESTOCK CO CHECK 13574 NIGHT DROP 9/28/22 | $-60.20 | $120.40 |
08/19/2022 | PAYMENT | PARK LIVESTOCK CO INC CHECK 13308 | $-60.21 | $180.60 |
07/19/2022 | BILL | PARK LIVESTOCK CO | $240.81 | $240.81 |
03/09/2022 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-55.74 | $0.00 |
12/06/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-55.74 | $55.74 |
09/28/2021 | PAYMENT | PARK LIVESTOCK CO CHECK | $-55.74 | $111.48 |
08/24/2021 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-55.76 | $167.22 |
07/14/2021 | BILL | PARK LIVESTOCK CO | $222.98 | $222.98 |
02/26/2021 | PAYMENT | PARKS LIVESTOCK COMPANY INC CHECK | $-53.91 | $0.00 |
12/30/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-53.91 | $53.91 |
10/12/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-53.91 | $107.82 |
08/10/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-53.92 | $161.73 |
07/13/2020 | BILL | PARK LIVESTOCK CO | $215.65 | $215.65 |
03/05/2020 | PAYMENT | PARK LIVESTOCK CO CHECK | $-52.03 | $0.00 |
01/10/2020 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-52.03 | $52.03 |
10/03/2019 | PAYMENT | PARKS LIVESTOCK COMPANY INC CHECK | $-52.03 | $104.06 |
08/13/2019 | PAYMENT | PARK LIVESTOCK CO CHECK | $-52.06 | $156.09 |
07/15/2019 | BILL | PARK LIVESTOCK CO | $208.15 | $208.15 |
04/19/2019 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-228.41 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.90 | $228.41 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.94 | $214.51 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.97 | $205.57 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.99 | $200.60 |
07/12/2018 | BILL | PARK LIVESTOCK CO | $198.61 | $198.61 |
08/25/2017 | PAYMENT | PARK LIVESTOCK COMPANY INC CHECK | $-190.60 | $0.00 |
07/14/2017 | BILL | PARK LIVESTOCK CO | $190.60 | $190.60 |
01/11/2017 | PAYMENT | FIRST AMERICAN TITLE INSUR CHECK | $-46.44 | $0.00 |
11/09/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.44 | $46.44 |
10/05/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.44 | $92.88 |
08/22/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.46 | $139.32 |
07/12/2016 | BILL | PARK LIVESTOCK CO | $185.78 | $185.78 |
03/09/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.35 | $0.00 |
01/15/2016 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.35 | $46.35 |
10/01/2015 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.35 | $92.70 |
08/19/2015 | PAYMENT | PARK LIVESTOCK CO CHECK | $-46.36 | $139.05 |
07/14/2015 | BILL | PARK LIVESTOCK CO | $185.41 | $185.41 |
12/22/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-89.82 | $0.00 |
10/09/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-44.91 | $89.82 |
08/28/2014 | PAYMENT | PARK LIVESTOCK CO CHECK | $-44.94 | $134.73 |
07/17/2014 | BILL | PARK LIVESTOCK CO | $179.67 | $179.67 |
03/11/2014 | PAYMENT | JRTJ LLC CHECK | $-43.60 | $0.00 |
01/14/2014 | PAYMENT | JRTJ LLC CHECK | $-43.60 | $43.60 |
10/10/2013 | PAYMENT | JRTJ LLC CHECK | $-43.60 | $87.20 |
08/13/2013 | PAYMENT | JRTJ LLC CHECK | $-43.62 | $130.80 |
07/16/2013 | BILL | JRTJ LLC | $174.42 | $174.42 |
03/13/2013 | PAYMENT | JRTJ LLC CHECK | $-41.84 | $0.00 |
01/14/2013 | PAYMENT | ELEPHANT LLC CHECK | $-85.35 | $41.84 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.67 | $127.19 |
08/28/2012 | PAYMENT | ELEPHANT LLC CHECK | $-41.87 | $125.52 |
07/13/2012 | BILL | JRTJ LLC | $167.39 | $167.39 |
03/05/2012 | PAYMENT | ELEPHANT LLC CHECK | $-39.33 | $0.00 |
01/09/2012 | PAYMENT | ELEPHANT LLC CHECK | $-39.33 | $39.33 |
10/12/2011 | PAYMENT | ELEPHANT LLC CHECK | $-39.33 | $78.66 |
08/25/2011 | PAYMENT | ELEPHANT LLC CHECK | $-39.33 | $117.99 |
07/15/2011 | BILL | ELEPHANT LLC | $157.32 | $157.32 |
04/15/2011 | PAYMENT | ELEPHANT LLC CHECK | $-38.69 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.49 | $38.69 |
01/14/2011 | PAYMENT | ELEPHANT LLC CHECK | $-37.20 | $37.20 |
10/15/2010 | PAYMENT | ELEPHANT LLC CHECK | $-37.20 | $74.40 |
08/24/2010 | PAYMENT | ELEPHANT LLC CHECK | $-37.23 | $111.60 |
07/14/2010 | BILL | ELEPHANT LLC | $148.83 | $148.83 |
03/09/2010 | PAYMENT | ELEPHANT LLC CHECK | $-34.61 | $0.00 |
01/13/2010 | PAYMENT | ELEPHANT LLC CHECK | $-34.61 | $34.61 |
10/09/2009 | PAYMENT | ELEPHANT LLC CHECK | $-34.61 | $69.22 |
08/26/2009 | PAYMENT | ELEPHANT LLC CHECK | $-34.63 | $103.83 |
07/13/2009 | BILL | ELEPHANT LLC | $138.46 | $138.46 |
03/10/2009 | PAYMENT | ELEPHANT LLC CHECK | $-32.04 | $0.00 |
01/13/2009 | PAYMENT | ELEPHANT LLC CHECK | $-32.04 | $32.04 |
10/15/2008 | PAYMENT | ELEPHANT LLC CHECK | $-32.04 | $64.08 |
08/19/2008 | PAYMENT | ELEPHANT LLC CHECK | $-32.07 | $96.12 |
07/18/2008 | BILL | ELEPHANT LLC | $128.19 | $128.19 |
03/03/2008 | PAYMENT | ELEPHANT LLC | $-29.68 | $0.00 |
12/28/2007 | PAYMENT | ELEPHANT LLC | $-29.68 | $29.68 |
10/01/2007 | PAYMENT | ELEPHANT LLC | $-29.68 | $59.36 |
08/20/2007 | PAYMENT | ELEPHANT LLC | $-29.68 | $89.04 |
07/01/2007 | BILL | ELEPHANT LLC | $118.72 | $118.72 |
08/22/2006 | PAYMENT | ELEPHANT LLC | $-109.93 | $0.00 |
07/01/2006 | BILL | ELEPHANT LLC | $109.93 | $109.93 |
08/12/2005 | PAYMENT | ELEPHANT LLC | $-101.79 | $0.00 |
07/01/2005 | BILL | ELEPHANT LLC | $101.79 | $101.79 |
03/14/2005 | PAYMENT | SLEEPING ELEPHANT | $-25.82 | $0.00 |
01/12/2005 | PAYMENT | SLEEPING ELEPHANT | $-25.79 | $25.82 |
10/13/2004 | PAYMENT | SLEEPING ELEPHANT RA | $-25.79 | $51.61 |
08/26/2004 | PAYMENT | SLEEPING ELEPHANT | $-25.79 | $77.40 |
07/01/2004 | BILL | ALLRED, EVAN L | $103.19 | $103.19 |
03/09/2004 | PAYMENT | SLEEPING ELEPHANT | $-25.53 | $0.00 |
01/15/2004 | PAYMENT | ALLRED, EVAN L | $-25.50 | $25.53 |
10/15/2003 | PAYMENT | SLEEPING ELEPHANT | $-25.50 | $51.03 |
08/28/2003 | PAYMENT | SLEEPING ELEPHANT | $-25.50 | $76.53 |
07/01/2003 | BILL | ALLRED, EVAN L | $102.03 | $102.03 |
08/28/2002 | PAYMENT | SLEEPING ELEPHANT | $-96.40 | $0.00 |
07/01/2002 | BILL | ALLRED, EVAN L | $96.40 | $96.40 |
03/08/2002 | PAYMENT | SLEEPING ELEPHANT | $-25.84 | $0.00 |
01/16/2002 | PAYMENT | SLEEPING ELEPHANT RN | $-25.84 | $25.84 |
10/08/2001 | PAYMENT | SLEEPING ELEPHANT | $-25.84 | $51.68 |
08/29/2001 | PAYMENT | SLEEPING ELEPHANT | $-25.84 | $77.52 |
07/01/2001 | BILL | ALLRED, EVAN L | $103.36 | $103.36 |
03/14/2001 | PAYMENT | ALLRED, EVAN L | $-26.80 | $0.00 |
01/12/2001 | PAYMENT | SLEEPING ELEPHANT | $-26.78 | $26.80 |
10/12/2000 | PAYMENT | SLEEPING ELEPHANT | $-26.78 | $53.58 |
08/31/2000 | PAYMENT | SLEEPING ELEPHANT | $-26.78 | $80.36 |
07/01/2000 | BILL | ALLRED, EVAN L | $107.14 | $107.14 |
03/15/2000 | PAYMENT | SLEEPING ELEPHANT | $-26.46 | $0.00 |
01/11/2000 | PAYMENT | SLEEPING ELEPHANT | $-26.46 | $26.46 |
10/14/1999 | PAYMENT | SLEEPING ELEPHANT | $-26.46 | $52.92 |
08/23/1999 | PAYMENT | SLEEPING ELEPHANT | $-26.46 | $79.38 |
07/01/1999 | BILL | ALLRED, EVAN L | $105.84 | $105.84 |
03/10/1999 | PAYMENT | ALLRED, EVAN L | $-25.30 | $0.00 |
01/14/1999 | PAYMENT | ALLRED, EVAN L | $-25.29 | $25.30 |
10/14/1998 | PAYMENT | ALLRED, EVAN L | $-25.29 | $50.59 |
08/28/1998 | PAYMENT | ALLRED, EVAN L | $-25.29 | $75.88 |
07/01/1998 | BILL | ALLRED, EVAN L | $101.17 | $101.17 |
03/10/1998 | PAYMENT | ALLRED, EVAN L | $-25.83 | $0.00 |
01/13/1998 | PAYMENT | ALLRED, EVAN L | $-25.82 | $25.83 |
10/09/1997 | PAYMENT | ALLRED, EVAN L | $-25.82 | $51.65 |
08/27/1997 | PAYMENT | ALLRED, EVAN L | $-25.82 | $77.47 |
07/01/1997 | BILL | ALLRED, EVAN L | $103.29 | $103.29 |
08/27/1996 | PAYMENT | ALLRED, EVAN L | $-98.91 | $0.00 |
07/01/1996 | BILL | ALLRED, EVAN L | $98.91 | $98.91 |
03/13/1996 | PAYMENT | | $-25.14 | $0.00 |
01/12/1996 | PAYMENT | | $-25.11 | $25.14 |
10/11/1995 | PAYMENT | | $-25.11 | $50.25 |
08/23/1995 | PAYMENT | | $-25.11 | $75.36 |
07/01/1995 | BILL | ALLRED, EVAN L | $100.47 | $100.47 |
03/14/1995 | PAYMENT | | $-25.44 | $0.00 |
01/17/1995 | PAYMENT | | $-25.42 | $25.44 |
10/11/1994 | PAYMENT | | $-25.42 | $50.86 |
08/17/1994 | PAYMENT | | $-25.42 | $76.28 |
07/01/1994 | BILL | ALLRED, EVAN L | $101.70 | $101.70 |
03/17/1994 | PAYMENT | | $-26.65 | $0.00 |
01/12/1994 | PAYMENT | | $-26.65 | $26.65 |
10/12/1993 | PAYMENT | | $-26.65 | $53.30 |
08/24/1993 | PAYMENT | | $-26.65 | $79.95 |
07/01/1993 | BILL | ALLRED, EVAN L | $106.60 | $106.60 |