09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.66 | $0.00 |
08/30/2024 | PAYMENT | LITTLE PARIS SHEEP CO SYS 10264 ORIG: CHECK | $-7.56 | $0.66 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.66 | $8.22 |
08/30/2024 | ADJUSTMENT | LITTLE PARIS SHEEP CO CHECK 10264 VOIDED PAYMENT: 919251. REASON: AMENDMENT TO RE 2025 | $7.56 | $7.56 |
07/31/2024 | PAYMENT | LITTLE PARIS SHEEP CO CHECK 10264 | $-7.56 | $0.00 |
07/10/2024 | BILL | LITTLE PARIS SHEEP CO LLC THE | $7.56 | $7.56 |
08/11/2023 | PAYMENT | LITTLE PARIS SHEEP COMPANY CHECK NUM: 10110 | $-7.00 | $0.00 |
07/12/2023 | BILL | LITTLE PARIS SHEEP CO LLC THE | $7.00 | $7.00 |
08/12/2022 | PAYMENT | LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 01122P | $-6.48 | $0.00 |
07/12/2022 | BILL | LITTLE PARIS SHEEP CO LLC THE | $6.48 | $6.48 |
08/25/2021 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10773 | $-6.64 | $0.00 |
07/14/2021 | BILL | LITTLE PARIS SHEEP CO LLC THE | $6.64 | $6.64 |
08/17/2020 | PAYMENT | BONNIE LITTLE CHECK NUM: ACH | $-6.76 | $0.00 |
07/15/2020 | BILL | LITTLE PARIS SHEEP CO LLC THE | $6.76 | $6.76 |
08/19/2019 | PAYMENT | LITTLE, BONNIE CHECK BANK: OP INTERNET NUM: 134530944 | $-7.28 | $0.00 |
07/10/2019 | BILL | LITTLE PARIS SHEEP CO LLC THE | $7.28 | $7.28 |
08/21/2018 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK | $-7.24 | $0.00 |
07/09/2018 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $7.24 | $7.24 |
08/11/2017 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10219 | $-6.22 | $0.00 |
07/07/2017 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $6.22 | $6.22 |
07/28/2016 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10060 | $-5.87 | $0.00 |
07/08/2016 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $5.87 | $5.87 |
08/17/2015 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 3218 | $-5.53 | $0.00 |
07/08/2015 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $5.53 | $5.53 |
08/01/2014 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 5988 | $-5.14 | $0.00 |
07/10/2014 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $5.14 | $5.14 |
08/19/2013 | PAYMENT | LITTLE, DAVID & BONNIE CHECK NUM: 5462 | $-4.77 | $0.00 |
07/16/2013 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $4.77 | $4.77 |
08/22/2012 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 4979 | $-4.41 | $0.00 |
07/10/2012 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $4.41 | $4.41 |
08/08/2011 | PAYMENT | LITTLE, DAVID & BONNIE CHECK NUM: 4243 | $-4.15 | $0.00 |
07/14/2011 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $4.15 | $4.15 |
08/25/2010 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 7794 | $-3.94 | $0.00 |
07/14/2010 | BILL | PARIS, PIERRE G AND RAMA L TR | $3.94 | $3.94 |
09/15/2009 | PAYMENT | PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621 | $-3.83 | $0.00 |
07/21/2009 | BILL | PARIS, PIERRE G AND RAMA L TR | $3.83 | $3.83 |
08/25/2008 | PAYMENT | PARIS, PETE JR & RAMA LYNN TR CHECK NUM: 7432 | $-3.55 | $0.00 |
07/14/2008 | BILL | PARIS, PIERRE G AND RAMA L TR | $3.55 | $3.55 |
08/28/2007 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 7215 | $-3.34 | $0.00 |
07/13/2007 | BILL | PARIS, PIERRE G AND RAMA L TR | $3.34 | $3.34 |
08/28/2006 | PAYMENT | PETE RAMA FAMILY TRUST CHECK NUM: 6951 | $-3.14 | $0.00 |
07/19/2006 | BILL | PARIS, PIERRE G AND RAMA L TR | $3.14 | $3.14 |
07/28/2005 | PAYMENT | RAMA PARIS FAMILY TRUST CHECK NUM: 6643 | $-3.04 | $0.00 |
07/21/2005 | BILL | PARIS, PIERRE G AND RAMA L TR | $3.04 | $3.04 |