10/03/2024 | PAYMENT | LATTIN LIVESTOCK LLC CHECK 1399 | $-15.21 | $0.00 |
08/30/2024 | PAYMENT | LATTIN, PAMELA SYS ORIG: CASH | $-177.60 | $15.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.21 | $192.81 |
08/30/2024 | ADJUSTMENT | LATTIN LIVESTOCK LLC CHECK 1394 VOIDED PAYMENT: 930076. REASON: AMENDMENT TO PP 2025 | $177.60 | $177.60 |
08/14/2024 | PAYMENT | LATTIN LIVESTOCK LLC CHECK 1394 | $-177.60 | $0.00 |
07/10/2024 | BILL | LATTIN LIVESTOCK LLC | $177.60 | $177.60 |
08/02/2023 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 1429 | $-164.43 | $0.00 |
07/12/2023 | BILL | LATTIN LIVESTOCK LLC | $164.43 | $164.43 |
08/09/2022 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 1314 | $-152.25 | $0.00 |
07/13/2022 | BILL | LATTIN LIVESTOCK LLC | $152.25 | $152.25 |
07/28/2021 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 1256 | $-154.88 | $0.00 |
07/28/2021 | AMENDMENT | ADJUST TO AMT PAID | $0.02 | $154.88 |
07/15/2021 | BILL | LATTIN LIVESTOCK LLC | $154.86 | $154.86 |
07/27/2020 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 1198 | $-149.75 | $0.00 |
07/13/2020 | BILL | LATTIN LIVESTOCK LLC | $149.75 | $149.75 |
07/30/2019 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 1107 | $-144.55 | $0.00 |
07/10/2019 | BILL | LATTIN LIVESTOCK LLC | $144.55 | $144.55 |
08/06/2018 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 6140 | $-140.29 | $0.00 |
07/09/2018 | BILL | LATTIN LIVESTOCK LLC | $140.29 | $140.29 |
07/18/2017 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 450 | $-126.79 | $0.00 |
07/07/2017 | BILL | LATTIN LIVESTOCK LLC | $126.79 | $126.79 |
08/12/2016 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 401 | $-125.93 | $0.00 |
07/08/2016 | BILL | LATTIN LIVESTOCK LLC | $125.93 | $125.93 |
08/19/2015 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 6009 | $-122.50 | $0.00 |
07/08/2015 | BILL | LATTIN LIVESTOCK LLC | $122.50 | $122.50 |
08/20/2014 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 6050 | $-150.98 | $0.00 |
07/08/2014 | BILL | LATTIN LIVESTOCK LLC | $150.98 | $150.98 |
08/08/2013 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 5937 | $-174.75 | $0.00 |
07/16/2013 | BILL | LATTIN LIVESTOCK LLC | $174.75 | $174.75 |
08/09/2012 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 5898 | $-200.86 | $0.00 |
07/10/2012 | BILL | LATTIN LIVESTOCK LLC | $200.86 | $200.86 |
08/16/2011 | PAYMENT | LATTIN LIVESTOCK LLC CHECK NUM: 5841 | $-219.28 | $0.00 |
07/14/2011 | BILL | LATTIN LIVESTOCK LLC | $219.28 | $219.28 |