08/12/2024 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK 5239 | $-13.19 | $0.00 |
07/03/2024 | BILL | WHIPPLE CATTLE COMPANY INC | $13.19 | $13.19 |
02/05/2024 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK 5175 | $-14.91 | $0.00 |
01/30/2024 | ADJUSTMENT | WHIPPLE CATTLE COMPANY INC CHECK 5175 VOIDED PAYMENT: 98047. REASON: REVERSE PAYMENT | $14.91 | $14.91 |
01/30/2024 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK 5175 | $-14.91 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.78 | $14.91 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.65 | $14.13 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.48 |
07/13/2023 | BILL | WHIPPLE CATTLE COMPANY INC | $12.96 | $12.96 |
07/25/2022 | PAYMENT | WHIPPLE CATTLE CO CHECK NUM: 4930 | $-12.73 | $0.00 |
07/07/2022 | BILL | WHIPPLE CATTLE COMPANY INC | $12.73 | $12.73 |
07/26/2021 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4779 | $-12.53 | $0.00 |
07/12/2021 | BILL | WHIPPLE CATTLE COMPANY INC | $12.53 | $12.53 |
11/12/2020 | PAYMENT | WHIPPLE CATTLE CO., INC CHECK NUM: 4568 | $-12.43 | $0.00 |
11/12/2020 | AMENDMENT | ADJ TO DEVNET - ROUNDING | $0.01 | $12.43 |
10/21/2020 | BILL | WHIPPLE CATTLE COMPANY INC | $12.42 | $12.42 |
07/30/2019 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4384 | $-12.30 | $0.00 |
07/03/2019 | BILL | WHIPPLE CATTLE COMPANY INC | $12.30 | $12.30 |
07/27/2018 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 4169 | $-12.18 | $0.00 |
07/03/2018 | BILL | WHIPPLE CATTLE COMPANY INC | $12.18 | $12.18 |
07/26/2017 | PAYMENT | WHIPPLE CATTLE CO INC CHECK NUM: 3949 | $-17.09 | $0.00 |
07/03/2017 | BILL | WHIPPLE CATTLE COMPANY INC | $17.09 | $17.09 |
08/02/2016 | PAYMENT | WHIPPLE CATTLE CO, INC CHECK NUM: 3702 | $-6.87 | $0.00 |
07/01/2016 | BILL | WHIPPLE CATTLE COMPANY INC | $6.87 | $6.87 |
07/28/2015 | PAYMENT | WHIPPLE CATTLE CO., INC CHECK NUM: 3471 | $-1.84 | $0.00 |
07/01/2015 | BILL | WHIPPLE CATTLE COMPANY INC | $1.84 | $1.84 |
11/24/2014 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK NUM: 3298 | $-1.87 | $0.00 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.09 | $1.87 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.07 | $1.78 |
07/07/2014 | BILL | WHIPPLE CATTLE COMPANY INC | $1.71 | $1.71 |
05/05/2014 | PAYMENT | WHIPPLE CATTLE COMPANY INC CHECK NUM: 8457 | $-4.67 | $0.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $2.75 | $4.67 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.11 | $1.92 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.09 | $1.81 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.08 | $1.72 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.06 | $1.64 |
07/01/2013 | BILL | WHIPPLE CATTLE COMPANY INC | $1.58 | $1.58 |
04/04/2013 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK NUM: 2965 | $-1.77 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.10 | $1.77 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.09 | $1.67 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.07 | $1.58 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.06 | $1.51 |
07/06/2012 | BILL | WHIPPLE CATTLE COMPANY INC | $1.45 | $1.45 |
09/21/2011 | PAYMENT | WHIPPLE CATTLE CO, INC CHECK BANK: 94-156 NUM: 2640 | $-1.40 | $0.00 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.05 | $1.40 |
07/06/2011 | BILL | WHIPPLE CATTLE COMPANY INC | $1.35 | $1.35 |
10/07/2010 | PAYMENT | WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119 | $-1.30 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.05 | $1.30 |
07/08/2010 | BILL | WHIPPLE CATTLE COMPANY INC | $1.25 | $1.25 |
09/14/2009 | PAYMENT | WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998 | $-1.20 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.05 | $1.20 |
07/09/2009 | BILL | WHIPPLE CATTLE COMPANY INC | $1.15 | $1.15 |
09/08/2008 | PAYMENT | WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862 | $-1.10 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.04 | $1.10 |
07/10/2008 | BILL | WHIPPLE CATTLE COMPANY INC | $1.06 | $1.06 |
09/07/2007 | PAYMENT | WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7725 | $-1.03 | $0.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.04 | $1.03 |
07/05/2007 | BILL | WHIPPLE CATTLE COMPANY INC | $0.99 | $0.99 |
09/11/2006 | PAYMENT | WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567 | $-0.96 | $0.00 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.04 | $0.96 |
07/11/2006 | BILL | WHIPPLE CATTLE COMPANY INC | $0.92 | $0.92 |
08/22/2005 | PAYMENT | WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380 | $-0.87 | $0.00 |
07/15/2005 | BILL | WHIPPLE CATTLE COMPANY INC | $0.87 | $0.87 |
08/16/2004 | PAYMENT | WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219 | $-0.93 | $0.00 |
07/07/2004 | BILL | WHIPPLE CATTLE COMPANY INC | $0.93 | $0.93 |
08/21/2003 | PAYMENT | WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482 | $-0.84 | $0.00 |
07/09/2003 | BILL | WHIPPLE CATTLE COMPANY INC | $0.84 | $0.84 |
08/06/2002 | PAYMENT | WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 1381 | $-1.03 | $0.00 |
07/08/2002 | BILL | WHIPPLE CATTLE COMPANY INC | $1.03 | $1.03 |
07/25/2001 | PAYMENT | WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1239 | $-1.09 | $0.00 |
07/10/2001 | BILL | WHIPPLE CATTLE COMPANY INC | $1.09 | $1.09 |
08/15/2000 | PAYMENT | RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899 | $-0.91 | $0.00 |
07/11/2000 | BILL | WHIPPLE CATTLE CO. 50% ET AL | $0.91 | $0.91 |
08/13/1999 | PAYMENT | RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379 | $-0.84 | $0.00 |
07/13/1999 | BILL | WHIPPLE CATTLE CO. 50% ET AL | $0.84 | $0.84 |
09/22/1998 | PAYMENT | RANDALL, WILLIAM JR. CHECK | $-0.44 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.02 | $0.44 |
08/18/1998 | PAYMENT | WHIPPLE CATTLE CO., INC. CHECK | $-0.42 | $0.42 |
07/14/1998 | BILL | WHIPPLE CATTLE CO. 50% ET AL | $0.84 | $0.84 |
08/20/1997 | PAYMENT | WHIPPLE CATTLE CO CHECK | $-0.41 | $0.00 |
08/20/1997 | PAYMENT | RANDALL, WILLIAM JR. CHECK | $-0.42 | $0.41 |
07/14/1997 | BILL | WHIPPLE CATTLE CO. 50% ET AL | $0.83 | $0.83 |
09/03/1996 | PAYMENT | WHIPPLE RIVER RANCH | $-0.42 | $0.00 |
09/03/1996 | PAYMENT | RANDALL, WILLIAM JR. | $-0.41 | $0.42 |
09/03/1996 | ADJUSTMENT | incorrect data | $0.42 | $0.83 |
09/03/1996 | ADJUSTMENT | incorrect data | $0.41 | $0.41 |
09/03/1996 | VOID | WHIPPLE CATTLE COMPANY | $-0.42 | $0.00 |
09/03/1996 | VOID | RANDALL, WILLIAM JR. | $-0.41 | $0.42 |
07/15/1996 | BILL | WHIPPLE CATTLE CO. 50% ET AL | $0.83 | $0.83 |