08/06/2024 | PAYMENT | HOOPER, MARK OR KIM CHECK 11844 | $-19.52 | $0.00 |
07/10/2024 | BILL | YC CATTLE COMPANY LLC | $19.52 | $19.52 |
08/09/2023 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 11596 | $-19.52 | $0.00 |
07/12/2023 | BILL | YC CATTLE COMPANY LLC | $19.52 | $19.52 |
08/17/2022 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 11355 | $-19.52 | $0.00 |
07/13/2022 | BILL | YC CATTLE COMPANY LLC | $19.52 | $19.52 |
08/24/2021 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 11153 | $-20.84 | $0.00 |
07/15/2021 | BILL | YC CATTLE COMPANY LLC | $20.84 | $20.84 |
08/25/2020 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 010921 | $-20.59 | $0.00 |
07/13/2020 | BILL | YC CATTLE COMPANY LLC | $20.59 | $20.59 |
08/01/2019 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 10680 | $-20.59 | $0.00 |
07/10/2019 | BILL | YC CATTLE COMPANY LLC | $20.59 | $20.59 |
08/10/2018 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 10294 | $-20.52 | $0.00 |
07/09/2018 | BILL | YC CATTLE COMPANY, LLC | $20.52 | $20.52 |
08/04/2017 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 9858 | $-18.67 | $0.00 |
07/07/2017 | BILL | YC CATTLE COMPANY, LLC | $18.67 | $18.67 |
08/09/2016 | PAYMENT | HOOPER, MARK & KIM CHECK NUM: 9448 | $-18.67 | $0.00 |
07/08/2016 | BILL | YC CATTLE COMPANY, LLC | $18.67 | $18.67 |
07/16/2015 | PAYMENT | WALTHER, JACK H & IRENE TR CHECK NUM: 1058 | $-18.67 | $0.00 |
07/08/2015 | BILL | WALTHER, JACK H & IRENE | $18.67 | $18.67 |
07/24/2014 | PAYMENT | WALTHER, JACK H & IRENE TR CHECK NUM: 1023 | $-18.67 | $0.00 |
07/08/2014 | BILL | WALTHER, JACK H & IRENE | $18.67 | $18.67 |
07/25/2013 | PAYMENT | WALTHER, JACK H & IRENE CHECK NUM: 1054 | $-18.67 | $0.00 |
07/16/2013 | BILL | WALTHER, JACK H & IRENE | $18.67 | $18.67 |
08/07/2012 | PAYMENT | WALTHER, JACK H & IRENE CHECK NUM: 1051 | $-18.67 | $0.00 |
07/10/2012 | BILL | WALTHER, JACK H & IRENE | $18.67 | $18.67 |
08/11/2011 | PAYMENT | WALTHER, JACK H & IRENE CHECK NUM: 620 | $-18.67 | $0.00 |
07/14/2011 | BILL | WALTHER, JACK H & IRENE | $18.67 | $18.67 |