| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.49 | $0.00 |
| 08/30/2024 | PAYMENT | LITTLE PARIS SHEEP CO SYS 10264 ORIG: CHECK | $-39.86 | $2.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.49 | $42.35 |
| 08/30/2024 | ADJUSTMENT | LITTLE PARIS SHEEP CO CHECK 10264 VOIDED PAYMENT: 919253. REASON: AMENDMENT TO RE 2025 | $39.86 | $39.86 |
| 07/31/2024 | PAYMENT | LITTLE PARIS SHEEP CO CHECK 10264 | $-39.86 | $0.00 |
| 07/10/2024 | BILL | LITTLE PARIS SHEEP CO LLC THE | $39.86 | $39.86 |
| 08/11/2023 | PAYMENT | LITTLE PARIS SHEEP COMPANY CHECK NUM: 10110 | $-26.13 | $0.00 |
| 07/12/2023 | BILL | LITTLE PARIS SHEEP CO LLC THE | $26.13 | $26.13 |
| 08/02/2022 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10891 | $-24.19 | $0.00 |
| 07/12/2022 | BILL | LITTLE PARIS SHEEP CO LLC THE | $24.19 | $24.19 |
| 08/25/2021 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10773 | $-24.82 | $0.00 |
| 07/14/2021 | BILL | LITTLE PARIS SHEEP CO LLC THE | $24.82 | $24.82 |
| 08/17/2020 | PAYMENT | BONNIE LITTLE CHECK NUM: ACH | $-25.19 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $25.19 |
| 07/15/2020 | BILL | LITTLE PARIS SHEEP CO LLC THE | $25.17 | $25.17 |
| 08/19/2019 | PAYMENT | LITTLE, BONNIE CHECK BANK: OP INTERNET NUM: 134530944 | $-27.19 | $0.00 |
| 07/10/2019 | BILL | LITTLE PARIS SHEEP CO LLC THE | $27.19 | $27.19 |
| 08/21/2018 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK | $-29.30 | $0.00 |
| 07/09/2018 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $29.30 | $29.30 |
| 08/11/2017 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10219 | $-28.10 | $0.00 |
| 07/07/2017 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $28.10 | $28.10 |
| 07/28/2016 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 10060 | $-26.62 | $0.00 |
| 07/08/2016 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $26.62 | $26.62 |
| 08/17/2015 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 3218 | $-25.22 | $0.00 |
| 07/08/2015 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $25.22 | $25.22 |
| 08/01/2014 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 5988 | $-23.46 | $0.00 |
| 07/10/2014 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $23.46 | $23.46 |
| 08/19/2013 | PAYMENT | LITTLE, DAVID & BONNIE CHECK NUM: 5462 | $-28.40 | $0.00 |
| 07/16/2013 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $28.40 | $28.40 |
| 08/22/2012 | PAYMENT | LITTLE, DAVID M & BONNIE J CHECK NUM: 4979 | $-27.72 | $0.00 |
| 07/10/2012 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $27.72 | $27.72 |
| 08/08/2011 | PAYMENT | LITTLE, DAVID & BONNIE CHECK NUM: 4243 | $-26.97 | $0.00 |
| 07/14/2011 | BILL | LITTLE PARIS SHEEP CO LLC, THE | $26.97 | $26.97 |
| 08/25/2010 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 7794 | $-75.38 | $0.00 |
| 07/14/2010 | BILL | PARIS, PETE JR & RAMAL TR | $75.38 | $75.38 |
| 09/15/2009 | PAYMENT | PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621 | $-104.19 | $0.00 |
| 07/21/2009 | BILL | PARIS, PETE JR & RAMAL TR | $104.19 | $104.19 |
| 08/25/2008 | PAYMENT | PARIS, PETE JR & RAMA LYNN TR CHECK NUM: 7432 | $-105.98 | $0.00 |
| 07/14/2008 | BILL | PARIS, PETE JR & RAMAL TR | $105.98 | $105.98 |
| 08/28/2007 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 7215 | $-99.99 | $0.00 |
| 07/13/2007 | BILL | PARIS, PETE JR & RAMAL TR | $99.99 | $99.99 |
| 08/28/2006 | PAYMENT | PETE RAMA FAMILY TRUST CHECK NUM: 6951 | $-93.98 | $0.00 |
| 07/19/2006 | BILL | PARIS, PETE JR & RAMAL TR | $93.98 | $93.98 |
| 08/26/2005 | PAYMENT | THE PETE & RAMA PARIS FAM TR CHECK NUM: 6648 | $-88.01 | $0.00 |
| 07/21/2005 | BILL | PARIS, PETE JR & RAMAL TR | $88.01 | $88.01 |
| 08/18/2004 | PAYMENT | @ | $-83.50 | $0.00 |
| 07/01/2004 | BILL | PARIS, PETE JR & RAMA @ | $83.50 | $83.50 |
| 08/18/2003 | PAYMENT | @ | $-78.82 | $0.00 |
| 07/01/2003 | BILL | PARIS, PIERRE G & RAMA @ | $78.82 | $78.82 |
