09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.34 | $0.00 |
08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-15.23 | $1.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.34 | $16.57 |
08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928051. REASON: AMENDMENT TO RE 2025 | $15.23 | $15.23 |
08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-15.23 | $0.00 |
07/10/2024 | BILL | PEAVEY, EVA L TR | $15.23 | $15.23 |
08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-14.09 | $0.00 |
07/12/2023 | BILL | PEAVEY, EVA L TR | $14.09 | $14.09 |
08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-13.05 | $0.00 |
07/12/2022 | BILL | PEAVEY, EVA L TR | $13.05 | $13.05 |
08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-13.33 | $0.00 |
07/14/2021 | BILL | PEAVEY, EVA L TR | $13.33 | $13.33 |
08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-13.54 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $13.54 |
07/15/2020 | BILL | PEAVEY, EVA L TR | $13.51 | $13.51 |
08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-14.62 | $0.00 |
07/10/2019 | BILL | PEAVEY, EVA L TR | $14.62 | $14.62 |
07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-19.92 | $0.00 |
07/09/2018 | BILL | PEAVEY, EVA L TR | $19.92 | $19.92 |
08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.73 | $0.00 |
07/07/2017 | BILL | PEAVEY, CARL O & EVA L TR | $12.73 | $12.73 |
08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-12.01 | $0.00 |
07/08/2016 | BILL | PEAVEY, CARL O & EVA L TR | $12.01 | $12.01 |
08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-11.65 | $0.00 |
07/08/2015 | BILL | PEAVEY, CARL O & EVA L TR | $11.65 | $11.65 |
08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-10.49 | $0.00 |
07/10/2014 | BILL | PEAVEY, CARL O & EVA L TR | $10.49 | $10.49 |
09/13/2013 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1822 | $-10.13 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.39 | $10.13 |
07/16/2013 | BILL | PEAVEY, CARL O & EVA L TR | $9.74 | $9.74 |
07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-9.03 | $0.00 |
07/10/2012 | BILL | PEAVEY, CARL O & EVA L TR | $9.03 | $9.03 |
08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-8.48 | $0.00 |
07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $8.48 | $8.48 |
08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-8.06 | $0.00 |
07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $8.06 | $8.06 |
08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-7.73 | $0.00 |
07/21/2009 | BILL | PEAVEY, CARL O & EVA L TR | $7.73 | $7.73 |
08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-7.19 | $0.00 |
07/14/2008 | BILL | PEAVEY, CARL O | $7.19 | $7.19 |
10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-7.05 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.27 | $7.05 |
07/13/2007 | BILL | PEAVEY, CARL O | $6.78 | $6.78 |
11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-6.94 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.32 | $6.94 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.25 | $6.62 |
07/19/2006 | BILL | PEAVEY, CARL O | $6.37 | $6.37 |
09/06/2005 | PAYMENT | PEAVEY, CARL TR ETAL CHECK NUM: 0238 | $-6.21 | $0.00 |
07/21/2005 | BILL | PEAVEY, CARL O | $6.21 | $6.21 |
08/24/2004 | PAYMENT | @ | $-6.65 | $0.00 |
07/01/2004 | BILL | PEAVEY, CARL O @ | $6.65 | $6.65 |
08/29/2003 | PAYMENT | @ | $-6.04 | $0.00 |
07/01/2003 | BILL | PEAVEY, CARL O @ | $6.04 | $6.04 |