08/30/2024 | PAYMENT | PARIS LIVESTOCK SYS 1140 ORIG: CHECK | $-113.76 | $10.74 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.74 | $124.50 |
08/30/2024 | ADJUSTMENT | PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945135. REASON: AMENDMENT TO RE 2025 | $113.76 | $113.76 |
08/21/2024 | PAYMENT | PARIS LIVESTOCK CHECK 1140 | $-113.76 | $0.00 |
07/10/2024 | BILL | PARIS, PETE JR & RAMA L TR | $113.76 | $113.76 |
08/16/2023 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 1908 | $-105.33 | $0.00 |
07/12/2023 | BILL | PARIS, PETE JR & RAMA L TR | $105.33 | $105.33 |
08/17/2022 | PAYMENT | THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE | $-97.53 | $0.00 |
07/12/2022 | BILL | PARIS, PETE JR & RAMA L TR | $97.53 | $97.53 |
08/19/2021 | PAYMENT | PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657 | $-98.97 | $0.00 |
07/14/2021 | BILL | PARIS, PETE JR & RAMA L TR | $98.97 | $98.97 |
08/24/2020 | PAYMENT | PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1563 | $-93.71 | $0.00 |
07/15/2020 | BILL | PARIS, PETE JR & RAMA L TR | $93.71 | $93.71 |
08/19/2019 | PAYMENT | PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260 | $-90.46 | $0.00 |
07/10/2019 | BILL | PARIS, PETE JR & RAMA L TR | $90.46 | $90.46 |
08/29/2018 | PAYMENT | PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391 | $-85.98 | $0.00 |
07/09/2018 | BILL | PARIS, PETE JR & RAMA L TR | $85.98 | $85.98 |
08/24/2017 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 1686 | $-73.91 | $0.00 |
07/07/2017 | BILL | PARIS, PETE JR & RAMA L TR | $73.91 | $73.91 |
08/04/2016 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 1535 | $-69.80 | $0.00 |
07/08/2016 | BILL | PARIS, PETE JR & RAMA L TR | $69.80 | $69.80 |
08/18/2015 | PAYMENT | PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109 | $-65.59 | $0.00 |
07/08/2015 | BILL | PARIS, PETE JR & RAMA L TR | $65.59 | $65.59 |
08/20/2014 | PAYMENT | PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306 | $-61.00 | $0.00 |
07/10/2014 | BILL | PARIS, PETE JR & RAMA L TR | $61.00 | $61.00 |
08/19/2013 | PAYMENT | LITTLE, DAVID & BONNIE CHECK NUM: 5462 | $-56.59 | $0.00 |
07/16/2013 | BILL | PARIS, PETE JR & RAMAL TR | $56.59 | $56.59 |
08/20/2012 | PAYMENT | PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183 | $-52.45 | $0.00 |
07/10/2012 | BILL | PARIS, PETE JR & RAMAL TR | $52.45 | $52.45 |
08/15/2011 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 247 | $-52.10 | $0.00 |
07/14/2011 | BILL | PARIS, PETE JR & RAMAL TR | $52.10 | $52.10 |