08/30/2024 | PAYMENT | PARIS LIVESTOCK SYS 1140 ORIG: CHECK | $-756.04 | $9.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.53 | $765.57 |
08/30/2024 | ADJUSTMENT | PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945139. REASON: AMENDMENT TO PP 2025 | $756.04 | $756.04 |
08/21/2024 | PAYMENT | PARIS LIVESTOCK CHECK 1140 | $-756.04 | $0.00 |
07/10/2024 | BILL | PARIS, PETE JR & RAMA L TR | $756.04 | $756.04 |
08/16/2023 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 1908 | $-734.03 | $0.00 |
07/12/2023 | BILL | PARIS, PETE JR & RAMA L TR | $734.03 | $734.03 |
08/17/2022 | PAYMENT | THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE | $-712.65 | $0.00 |
07/13/2022 | BILL | PARIS, PETE JR & RAMA L TR | $712.65 | $712.65 |
08/19/2021 | PAYMENT | PARIS LIVESTOCK & PARIS FAM TR CHECK NUM: 1657 | $-783.58 | $0.00 |
07/15/2021 | BILL | PARIS, PETE JR & RAMA L TR | $783.58 | $783.58 |
08/24/2020 | PAYMENT | PARIS LIVESTOCK/PETE-RAMA TR CHECK NUM: 1563 | $-814.78 | $0.00 |
07/13/2020 | BILL | PARIS, PETE JR & RAMA L TR | $814.78 | $814.78 |
08/19/2019 | PAYMENT | PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525304 | $-836.91 | $0.00 |
07/10/2019 | BILL | PARIS, PETE JR & RAMA L TR | $836.91 | $836.91 |
08/30/2018 | PAYMENT | PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130238013 | $-860.47 | $0.00 |
07/09/2018 | BILL | PARIS, PETE JR & RAMA L TR | $860.47 | $860.47 |
08/24/2017 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 1686 | $-820.74 | $0.00 |
07/07/2017 | BILL | PARIS, PETE JR & RAMA L TR | $820.74 | $820.74 |
08/04/2016 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 1535 | $-866.33 | $0.00 |
07/08/2016 | BILL | PARIS, PETE JR & RAMA L TR | $866.33 | $866.33 |
08/18/2015 | PAYMENT | PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173284 | $-911.92 | $0.00 |
07/08/2015 | BILL | PARIS, PETE JR & RAMA L TR | $911.92 | $911.92 |