10/07/2024 | PAYMENT | C4 HOLDING LLC CHECK 10203 | $-793.00 | $1,586.00 |
08/19/2024 | PAYMENT | C4 HOLDING LLC CHECK 10197 | $-805.60 | $2,379.00 |
07/03/2024 | BILL | C4 HOLDING,LLC | $3,184.60 | $3,184.60 |
02/29/2024 | PAYMENT | C4 HOLDING,LLC CHECK 10188 | $-734.00 | $0.00 |
12/26/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10185 | $-734.00 | $734.00 |
09/25/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10180 | $-734.00 | $1,468.00 |
08/21/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10178 | $-747.44 | $2,202.00 |
07/13/2023 | BILL | C4 HOLDING,LLC | $2,949.44 | $2,949.44 |
03/01/2023 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10166 | $-680.00 | $0.00 |
01/03/2023 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10160 | $-680.00 | $680.00 |
09/30/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10145 | $-680.00 | $1,360.00 |
08/11/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10141 | $-691.70 | $2,040.00 |
07/07/2022 | BILL | C4 HOLDING,LLC | $2,731.70 | $2,731.70 |
03/07/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10133 | $-707.00 | $0.00 |
12/30/2021 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10127 | $-707.00 | $707.00 |
10/04/2021 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10122 | $-707.00 | $1,414.00 |
08/16/2021 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10117 | $-717.89 | $2,121.00 |
07/12/2021 | BILL | C4 HOLDING,LLC | $2,838.89 | $2,838.89 |
03/01/2021 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10770 | $-715.00 | $0.00 |
01/06/2021 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10726 | $-715.00 | $715.00 |
12/08/2020 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10641 | $-715.00 | $1,430.00 |
11/17/2020 | PAYMENT | HIKO HAY & CATTLE LLC CHECK NUM: 10615 | $-725.45 | $2,145.00 |
11/04/2020 | AMENDMENT | ADJ TO DEVNET | $2,189.63 | $2,870.45 |
10/21/2020 | BILL | HIKO HAY & CATTLE, LLC | $680.82 | $680.82 |
03/02/2020 | PAYMENT | HIKO HAY AND CATTLE CHECK NUM: 10472 | $-716.00 | $0.00 |
12/26/2019 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10433 | $-716.00 | $716.00 |
09/30/2019 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10396 | $-716.00 | $1,432.00 |
08/19/2019 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10371 | $-727.49 | $2,148.00 |
07/03/2019 | BILL | HIKO HAY & CATTLE, LLC | $2,875.49 | $2,875.49 |
03/04/2019 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10277 | $-727.00 | $0.00 |
12/20/2018 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10232 | $-727.00 | $727.00 |
09/24/2018 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10175 | $-727.00 | $1,454.00 |
08/16/2018 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10139 | $-740.48 | $2,181.00 |
07/03/2018 | BILL | HIKO HAY & CATTLE LLC | $2,921.48 | $2,921.48 |
08/16/2017 | PAYMENT | HIKO HAY AND CATTLE LLC CHECK NUM: 10012 | $-718.51 | $0.00 |
07/03/2017 | BILL | STEWART-NEVADA ENTERPRISES, LL | $718.51 | $718.51 |
07/29/2016 | PAYMENT | STEWART NEVADA ENTERPRISES CHECK NUM: 521 | $-668.57 | $0.00 |
07/01/2016 | BILL | STEWART-NEVADA ENTERPRISES, LL | $668.57 | $668.57 |
08/06/2015 | PAYMENT | STEWART NEVADA ENTERPROSES CHECK NUM: 475 | $-620.84 | $0.00 |
07/01/2015 | BILL | STEWART-NEVADA ENTERPRISES, LL | $620.84 | $620.84 |