10/21/2024 | PAYMENT | CL FARM CATTLE LLC CREDIT | $-42.00 | $84.00 |
08/19/2024 | PAYMENT | C & L FARM & CATTLE LLC CHECK 4539 | $-45.43 | $126.00 |
07/03/2024 | BILL | 3J CATTLE LLC | $171.43 | $171.43 |
03/04/2024 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK 4394 | $-39.00 | $0.00 |
12/21/2023 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK 4349 | $-39.00 | $39.00 |
10/04/2023 | PAYMENT | C & L FARM & CATTLE LLC CHECK 4261 | $-39.00 | $78.00 |
08/22/2023 | PAYMENT | C & L FARM & CATTLE LLC CHECK 4205 | $-41.75 | $117.00 |
07/13/2023 | BILL | 3J CATTLE LLC | $158.75 | $158.75 |
02/21/2023 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 4016 | $-36.00 | $0.00 |
12/14/2022 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 3422 | $-36.00 | $36.00 |
10/03/2022 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 3232 | $-36.00 | $72.00 |
08/15/2022 | PAYMENT | C&L FARM & CATTLE LLC CHECK NUM: 3176 | $-38.99 | $108.00 |
07/07/2022 | BILL | 3J CATTLE LLC | $146.99 | $146.99 |
03/08/2022 | PAYMENT | BRACKENBURY, JARED CHECK NUM: 289 | $-35.00 | $0.00 |
01/03/2022 | PAYMENT | BRACKENBURY, JARED CHECK NUM: 248 | $-35.00 | $35.00 |
10/05/2021 | PAYMENT | BRACKENBURY, JARED CHECK NUM: 208 | $-35.00 | $70.00 |
08/03/2021 | PAYMENT | ROISUM, CRAIG A CHECK NUM: 152 | $-37.01 | $105.00 |
07/12/2021 | BILL | 3J CATTLE LLC | $142.01 | $142.01 |
11/17/2020 | PAYMENT | 3J CATTLE LLC CHECK NUM: 483 | $-142.85 | $0.00 |
10/28/2020 | AMENDMENT | ADJ TO DEVNET | $137.78 | $142.85 |
10/21/2020 | BILL | 3J CATTLE LLC | $5.07 | $5.07 |
09/09/2019 | PAYMENT | 3J CATTLE LLC CHECK NUM: 856 | $-3.00 | $0.00 |
08/26/2019 | PAYMENT | 3J CATTLE LLC CHECK NUM: 843 | $-248.43 | $3.00 |
07/03/2019 | BILL | 3J CATTLE LLC | $251.43 | $251.43 |