10/07/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 0276 | $-29.59 | $59.18 |
08/30/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL SYS 262 ORIG: CHECK | $-26.50 | $88.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.93 | $115.27 |
08/30/2024 | ADJUSTMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 262 VOIDED PAYMENT: 927700. REASON: AMENDMENT TO PP 2025 | $26.50 | $105.34 |
08/13/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 262 | $-26.50 | $78.84 |
07/10/2024 | BILL | BROKEN CIRCLE CATTLE CO | $105.34 | $105.34 |
02/27/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK 217 | $-25.56 | $0.00 |
01/12/2024 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 190 | $-25.56 | $25.56 |
12/07/2023 | ADJUSTMENT | BROKEN CIRCLE CATTLE CO CHECK 190 VOIDED PAYMENT: 862150. REASON: REAPPLYING PYMTS/CORRECTION | $25.56 | $51.12 |
12/07/2023 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 190 | $-25.56 | $25.56 |
09/19/2023 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK 158 | $-25.56 | $51.12 |
08/22/2023 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 148 | $-25.59 | $76.68 |
07/12/2023 | BILL | BROKEN CIRCLE CATTLE CO | $102.27 | $102.27 |
08/11/2022 | PAYMENT | BROKEN CIRCLE CATTLE CO ET AL CHECK NUM: 3103 | $-99.29 | $0.00 |
07/13/2022 | BILL | BROKEN CIRCLE CATTLE CO | $99.29 | $99.29 |
09/21/2021 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2997 | $-107.53 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.78 | $107.53 |
07/15/2021 | BILL | BROKEN CIRCLE CATTLE CO | $97.75 | $97.75 |
08/20/2020 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2822 | $-94.91 | $0.00 |
07/13/2020 | BILL | BROKEN CIRCLE CATTLE CO | $94.91 | $94.91 |
08/15/2019 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK | $-92.14 | $0.00 |
07/10/2019 | BILL | BROKEN CIRCLE CATTLE CO | $92.14 | $92.14 |
08/09/2018 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2491 | $-89.46 | $0.00 |
07/09/2018 | BILL | BROKEN CIRCLE CATTLE CO | $89.46 | $89.46 |
08/09/2017 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2305 | $-80.59 | $0.00 |
07/07/2017 | BILL | BROKEN CIRCLE CATTLE CO | $80.59 | $80.59 |
08/16/2016 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 2125 | $-80.14 | $0.00 |
07/08/2016 | BILL | BROKEN CIRCLE CATTLE CO | $80.14 | $80.14 |
08/20/2015 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 1902 | $-77.81 | $0.00 |
07/08/2015 | BILL | BROKEN CIRCLE CATTLE CO | $77.81 | $77.81 |
08/12/2014 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 1688 | $-76.60 | $0.00 |
07/08/2014 | BILL | BROKEN CIRCLE CATTLE CO | $76.60 | $76.60 |
08/28/2013 | PAYMENT | BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1504 | $-75.37 | $0.00 |
07/16/2013 | BILL | BROKEN CIRCLE CATTLE CO | $75.37 | $75.37 |
08/16/2012 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 100 | $-73.16 | $0.00 |
07/10/2012 | BILL | BROKEN CIRCLE CATTLE CO | $73.16 | $73.16 |
08/22/2011 | PAYMENT | BROKEN CIRCLE CATTLE CO/MYERS, CHECK NUM: 1035 | $-71.03 | $0.00 |
07/14/2011 | BILL | BROKEN CIRCLE CATTLE CO | $71.03 | $71.03 |
08/20/2010 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 0850 | $-16.83 | $0.00 |
08/16/2010 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 843 | $-55.79 | $16.83 |
08/16/2010 | ADJUSTMENT | AMT WRONG ON CHECK NUM: 0843 | $72.62 | $72.62 |
08/16/2010 | VOID | BROKEN CIRCLE CATTLE CO CHECK NUM: 0843 | $-72.62 | $0.00 |
07/14/2010 | BILL | BROKEN CIRCLE CATTLE CO | $72.62 | $72.62 |
10/26/2009 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 0667 | $-7.10 | $0.00 |
10/02/2009 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 0649 | $-71.02 | $7.10 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.10 | $78.12 |
07/21/2009 | BILL | BROKEN CIRCLE CATTLE CO | $71.02 | $71.02 |
08/26/2008 | PAYMENT | BROKEN CIRCLE CATTLE CO CHECK NUM: 0414 | $-69.81 | $0.00 |
07/10/2008 | BILL | BROKEN CIRCLE CATTLE CO | $69.81 | $69.81 |
08/23/2007 | PAYMENT | BROCKEN CIRCLE CATTLE CO INC CHECK NUM: 0192 | $-67.77 | $0.00 |
07/13/2007 | BILL | BROCKEN CIRCLE CATTLE CO INC | $67.77 | $67.77 |
07/28/2006 | PAYMENT | LAURENCE RANCH PARTNERSHIP CHECK NUM: 921 | $-65.80 | $0.00 |
07/20/2006 | BILL | LAURENCE RANCH PARTNERSHIP | $65.80 | $65.80 |
08/31/2005 | PAYMENT | LAURENCE RANCH PARTNERSHIP CHECK NUM: 872 | $-61.69 | $0.00 |
08/01/2005 | BILL | LAURENCE RANCH PARTNERSHIP | $61.69 | $61.69 |
07/14/2004 | PAYMENT | Payment on Old System | $-60.90 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $60.90 | $60.90 |