07/22/2024 | PAYMENT | L & B FARM & CATTLE CHECK 369 | $-138.84 | $0.00 |
07/03/2024 | BILL | L & B FARM & CATTLE | $138.84 | $138.84 |
08/22/2023 | PAYMENT | L & B FARM & CATTLE CHECK 5523 | $-129.30 | $0.00 |
07/13/2023 | BILL | L & B FARM & CATTLE | $129.30 | $129.30 |
08/22/2022 | PAYMENT | L & B FARM & CATTLE CHECK NUM: 5331 | $-321.94 | $0.00 |
07/07/2022 | BILL | L & B FARM & CATTLE | $321.94 | $321.94 |
08/23/2021 | PAYMENT | LEE ANGUS LLC CHECK NUM: 1336 | $-273.10 | $0.00 |
07/12/2021 | BILL | LEE'S ANGUS RANCH, LLC | $273.10 | $273.10 |
11/18/2020 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1331 | $-266.31 | $0.00 |
10/21/2020 | BILL | LEE'S ANGUS RANCH, LLC | $266.31 | $266.31 |
08/19/2019 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1326 | $-190.29 | $0.00 |
07/03/2019 | BILL | LEE'S ANGUS RANCH, LLC | $190.29 | $190.29 |
08/15/2018 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1319 | $-176.62 | $0.00 |
07/03/2018 | BILL | LEE'S ANGUS RANCH, LLC | $176.62 | $176.62 |
08/23/2017 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1318 | $-160.16 | $0.00 |
07/03/2017 | BILL | LEE'S ANGUS RANCH, LLC | $160.16 | $160.16 |
08/17/2016 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1313 | $-157.97 | $0.00 |
07/01/2016 | BILL | LEE'S ANGUS RANCH, LLC | $157.97 | $157.97 |
07/21/2015 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1308 | $-227.75 | $0.00 |
07/01/2015 | BILL | LEE'S ANGUS RANCH, LLC | $227.75 | $227.75 |
08/18/2014 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1303 | $-70.26 | $0.00 |
07/07/2014 | BILL | LEE'S ANGUS RANCH, LLC | $70.26 | $70.26 |
08/20/2013 | PAYMENT | LEE ANGUS, LLC CHECK NUM: 1301 | $-65.06 | $0.00 |
07/01/2013 | BILL | LEE'S ANGUS RANCH, LLC | $65.06 | $65.06 |
08/14/2012 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1248 | $-60.24 | $0.00 |
07/06/2012 | BILL | LEE'S ANGUS RANCH, LLC | $60.24 | $60.24 |
08/11/2011 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1243 | $-55.77 | $0.00 |
07/06/2011 | BILL | LEE'S ANGUS RANCH, LLC | $55.77 | $55.77 |
08/17/2010 | PAYMENT | LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1239 | $-51.65 | $0.00 |
07/08/2010 | BILL | LEE'S ANGUS RANCH, LLC | $51.65 | $51.65 |
08/11/2009 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1221 | $-47.81 | $0.00 |
07/09/2009 | BILL | LEE'S ANGUS RANCH, LLC | $47.81 | $47.81 |
08/21/2008 | PAYMENT | LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216 | $-44.39 | $0.00 |
07/10/2008 | BILL | LEE'S ANGUS RANCH, LLC | $44.39 | $44.39 |
08/09/2007 | PAYMENT | LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134 | $-42.63 | $0.00 |
07/05/2007 | BILL | LEE'S ANGUS RANCH, LLC | $42.63 | $42.63 |
08/21/2006 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930 | $-37.49 | $0.00 |
07/11/2006 | BILL | LEE'S ANGUS RANCH, LLC | $37.49 | $37.49 |
08/18/2005 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1208 | $-37.08 | $0.00 |
07/15/2005 | BILL | LEE'S ANGUS RANCH, LLC | $37.08 | $37.08 |
08/13/2004 | PAYMENT | LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201 | $-37.04 | $0.00 |
07/07/2004 | BILL | LEE'S ANGUS RANCH, LLC | $37.04 | $37.04 |
08/18/2003 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696 | $-36.14 | $0.00 |
07/09/2003 | BILL | LEE, KENNETH D & NORMA D | $36.14 | $36.14 |
08/09/2002 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289 | $-34.47 | $0.00 |
07/08/2002 | BILL | LEE, KENNETH D & NORMA D | $34.47 | $34.47 |
08/16/2001 | PAYMENT | LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056 | $-37.09 | $0.00 |
07/10/2001 | BILL | LEE, KENNETH D & NORMA D | $37.09 | $37.09 |
08/18/2000 | PAYMENT | LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635 | $-37.66 | $0.00 |
07/11/2000 | BILL | LEE, KENNETH D & NORMA D | $37.66 | $37.66 |
08/11/1999 | PAYMENT | LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 8180 | $-37.37 | $0.00 |
07/13/1999 | BILL | LEE, KENNETH D & NORMA D | $37.37 | $37.37 |