| 08/12/2025 | PAYMENT | SMALL LIVESTOCK CHECK (LOCKBOX-LA) - 3048 | $-60.65 | $0.00 |
| 07/11/2025 | BILL | SMALL, CARA ROSE | $60.65 | $60.65 |
| 08/14/2024 | PAYMENT | SMALL LIVESTOCK CARD 002442 | $-60.65 | $0.00 |
| 07/10/2024 | BILL | SMALL, CARA ROSE | $60.65 | $60.65 |
| 08/30/2023 | PAYMENT | SMALL LIVESTOCK CHECK 2349 | $-60.65 | $0.00 |
| 07/12/2023 | BILL | SMALL, CARA ROSE | $60.65 | $60.65 |
| 08/09/2022 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 2273 | $-60.65 | $0.00 |
| 07/13/2022 | BILL | SMALL, CARA ROSE | $60.65 | $60.65 |
| 08/25/2021 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 1582 | $-66.02 | $0.00 |
| 07/15/2021 | BILL | SMALL, CARA ROSE | $66.02 | $66.02 |
| 08/19/2020 | PAYMENT | SMALL LIVESTOCK CHECK NUM: 2030 | $-65.26 | $0.00 |
| 07/13/2020 | BILL | SMALL, CARA ROSE | $65.26 | $65.26 |
| 08/06/2019 | PAYMENT | SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1311 | $-65.26 | $0.00 |
| 07/10/2019 | BILL | SMALL, CARA ROSE | $65.26 | $65.26 |
| 09/28/2018 | PAYMENT | SMALL LIVESTOCK CHAROLAIS BULL CHECK NUM: 1363 | $-71.52 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.50 | $71.52 |
| 07/09/2018 | BILL | VITALE, AUGUST J & MARJORIE S | $65.02 | $65.02 |
| 07/17/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041052 | $-59.13 | $0.00 |
| 07/07/2017 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |
| 10/07/2016 | AMENDMENT | REMV PUB FEE PER KAT | $-200.00 | $0.00 |
| 10/06/2016 | PAYMENT | HOOVER, DALE CASH | $-65.04 | $200.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $265.04 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.91 | $65.04 |
| 07/08/2016 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |
| 10/05/2015 | AMENDMENT | remove publication cost | $-200.00 | $0.00 |
| 10/05/2015 | PAYMENT | HOOVER, DALE W CREDIT: D | $-65.04 | $200.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $265.04 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.91 | $65.04 |
| 07/08/2015 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |
| 09/16/2014 | PAYMENT | HOOVER, DALE CASH | $-65.04 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.91 | $65.04 |
| 07/08/2014 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |
| 12/03/2013 | PAYMENT | HOOVER CHECK NUM: MO | $-6.00 | $0.00 |
| 12/03/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.09 | $6.00 |
| 10/22/2013 | PAYMENT | HOOVER, DALE W CHECK NUM: 1058 | $-59.13 | $5.91 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.91 | $65.04 |
| 07/16/2013 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |
| 10/09/2012 | PAYMENT | HOOVER, REBECCA CASH | $-65.04 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.91 | $65.04 |
| 07/10/2012 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |
| 06/22/2012 | PAYMENT | HOOVER, DALE CASH | $-7.00 | $0.00 |
| 05/09/2012 | AMENDMENT | did not seize trailer | $-100.00 | $7.00 |
| 05/08/2012 | PAYMENT | HOOVER, DALE W CHECK NUM: 1005 | $-65.04 | $107.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $172.04 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $165.04 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.91 | $65.04 |
| 07/14/2011 | BILL | VITALE, AUGUST J & MARJORIE S | $59.13 | $59.13 |