07/22/2024 | PAYMENT | L & B FARM & CATTLE CHECK 369 | $-361.00 | $0.00 |
07/03/2024 | BILL | L & B FARM & CATTLE | $361.00 | $361.00 |
08/22/2023 | PAYMENT | L & B FARM & CATTLE CHECK 5523 | $-351.76 | $0.00 |
07/13/2023 | BILL | L & B FARM & CATTLE | $351.76 | $351.76 |
08/22/2022 | PAYMENT | L & B FARM & CATTLE CHECK NUM: 5331 | $-117.05 | $0.00 |
07/07/2022 | BILL | L & B FARM & CATTLE | $117.05 | $117.05 |
08/23/2021 | PAYMENT | LEE ANGUS LLC CHECK NUM: 1336 | $-109.11 | $0.00 |
07/12/2021 | BILL | LEE'S ANGUS RANCH, LLC | $109.11 | $109.11 |
11/18/2020 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1331 | $-102.77 | $0.00 |
10/21/2020 | BILL | LEE'S ANGUS RANCH, LLC | $102.77 | $102.77 |
08/19/2019 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1326 | $-103.36 | $0.00 |
07/03/2019 | BILL | LEE'S ANGUS RANCH, LLC | $103.36 | $103.36 |
08/15/2018 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1319 | $-104.27 | $0.00 |
07/03/2018 | BILL | LEE'S ANGUS RANCH, LLC | $104.27 | $104.27 |
08/23/2017 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1318 | $-103.11 | $0.00 |
07/03/2017 | BILL | LEE'S ANGUS RANCH, LLC | $103.11 | $103.11 |
08/17/2016 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1313 | $-87.84 | $0.00 |
07/01/2016 | BILL | LEE'S ANGUS RANCH, LLC | $87.84 | $87.84 |
07/21/2015 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1308 | $-82.16 | $0.00 |
07/01/2015 | BILL | LEE'S ANGUS RANCH, LLC | $82.16 | $82.16 |
08/18/2014 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1303 | $-76.07 | $0.00 |
07/07/2014 | BILL | LEE'S ANGUS RANCH, LLC | $76.07 | $76.07 |
08/20/2013 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1301 | $-72.63 | $0.00 |
07/01/2013 | BILL | LEE'S ANGUS RANCH, LLC | $72.63 | $72.63 |
08/14/2012 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248 | $-71.22 | $0.00 |
07/06/2012 | BILL | LEE'S ANGUS RANCH, LLC | $71.22 | $71.22 |
08/11/2011 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243 | $-70.64 | $0.00 |
07/06/2011 | BILL | LEE'S ANGUS RANCH, LLC | $70.64 | $70.64 |
08/17/2010 | PAYMENT | LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239 | $-67.53 | $0.00 |
07/08/2010 | BILL | LEE'S ANGUS RANCH, LLC | $67.53 | $67.53 |
08/11/2009 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221 | $-62.55 | $0.00 |
07/09/2009 | BILL | LEE'S ANGUS RANCH, LLC | $62.55 | $62.55 |
08/21/2008 | PAYMENT | LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216 | $-48.18 | $0.00 |
07/10/2008 | BILL | LEE'S ANGUS RANCH, LLC | $48.18 | $48.18 |
08/09/2007 | PAYMENT | LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134 | $-46.41 | $0.00 |
07/05/2007 | BILL | LEE'S ANGUS RANCH, LLC | $46.41 | $46.41 |
08/21/2006 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930 | $-41.34 | $0.00 |
07/11/2006 | BILL | LEE'S ANGUS RANCH, LLC | $41.34 | $41.34 |
08/18/2005 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208 | $-40.93 | $0.00 |
07/15/2005 | BILL | LEE'S ANGUS RANCH, LLC | $40.93 | $40.93 |
08/13/2004 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201 | $-40.74 | $0.00 |
07/07/2004 | BILL | LEE'S ANGUS RANCH, LLC | $40.74 | $40.74 |
08/18/2003 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696 | $-39.92 | $0.00 |
07/09/2003 | BILL | LEE, KENNETH D. & NORMA D. | $39.92 | $39.92 |
08/09/2002 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289 | $-37.56 | $0.00 |
07/08/2002 | BILL | LEE, KENNETH D. & NORMA D. | $37.56 | $37.56 |
08/16/2001 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056 | $-40.45 | $0.00 |
07/10/2001 | BILL | LEE, KENNETH D. & NORMA D. | $40.45 | $40.45 |
08/18/2000 | PAYMENT | LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635 | $-41.44 | $0.00 |
07/11/2000 | BILL | LEE, KENNETH D. & NORMA D. | $41.44 | $41.44 |
08/11/1999 | PAYMENT | LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180 | $-41.25 | $0.00 |
07/13/1999 | BILL | LEE, KENNETH D. & NORMA D. | $41.25 | $41.25 |
08/20/1998 | PAYMENT | LEE, KENNETH D. CHECK | $-38.49 | $0.00 |
07/14/1998 | BILL | LEE, KENNETH D. & NORMA D. | $38.49 | $38.49 |
08/12/1997 | PAYMENT | LEE, KENNETH & NORMA CHECK | $-37.28 | $0.00 |
07/14/1997 | BILL | LEE, KENNETH D. & NORMA D. | $37.28 | $37.28 |
08/20/1996 | PAYMENT | LEE, KENNETH & NORMA | $-34.71 | $0.00 |
07/15/1996 | BILL | LEE, KENNETH D. & NORMA D. | $34.71 | $34.71 |