10/21/2024 | PAYMENT | CL FARM CATTLE LLC CREDIT | $-35.00 | $70.00 |
08/19/2024 | PAYMENT | C & L FARM & CATTLE LLC CHECK 4539 | $-48.47 | $105.00 |
07/03/2024 | BILL | C & L FARM AND CATTLE, LLC | $153.47 | $153.47 |
03/04/2024 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK 4394 | $-33.00 | $0.00 |
12/21/2023 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK 4349 | $-33.00 | $33.00 |
10/04/2023 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK 4262 | $-33.00 | $66.00 |
08/22/2023 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK 4202 | $-43.85 | $99.00 |
07/13/2023 | BILL | C & L FARM AND CATTLE, LLC | $142.85 | $142.85 |
02/21/2023 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 4017 | $-30.00 | $0.00 |
12/14/2022 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 3421 | $-30.00 | $30.00 |
10/03/2022 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 3232 | $-30.00 | $60.00 |
08/15/2022 | PAYMENT | C&L FARM & CATTLE LLC CHECK NUM: 3176 | $-43.01 | $90.00 |
07/07/2022 | BILL | C & L FARM AND CATTLE, LLC | $133.01 | $133.01 |
02/22/2022 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 3028 | $-29.00 | $0.00 |
12/20/2021 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2972 | $-29.00 | $29.00 |
09/20/2021 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2870 | $-29.00 | $58.00 |
08/09/2021 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2826 | $-41.92 | $87.00 |
07/12/2021 | BILL | C & L FARM AND CATTLE, LLC | $128.92 | $128.92 |
03/04/2021 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2698 | $-29.00 | $0.00 |
12/16/2020 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK NUM: 2616 | $-29.00 | $29.00 |
12/08/2020 | PAYMENT | C & L FARM AND CATTLE CHECK NUM: 2541 | $-29.00 | $58.00 |
11/20/2020 | PAYMENT | C & L FARM AND CATTLE, LLC CHECK NUM: 2473 | $-41.25 | $87.00 |
10/21/2020 | BILL | C & L FARM AND CATTLE, LLC | $128.25 | $128.25 |
02/28/2020 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2315 | $-29.00 | $0.00 |
01/03/2020 | PAYMENT | C&L FARM & CATTLE CHECK NUM: 2245 | $-29.00 | $29.00 |
10/18/2019 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2162 | $-29.00 | $58.00 |
08/16/2019 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 2122 | $-42.04 | $87.00 |
07/03/2019 | BILL | C & L FARM AND CATTLE, LLC | $129.04 | $129.04 |
02/14/2019 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1945 | $-28.00 | $0.00 |
12/21/2018 | PAYMENT | C & L FARM & CATTLE CHECK NUM: 1886 | $-28.00 | $28.00 |
09/28/2018 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1779 | $-28.00 | $56.00 |
08/20/2018 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1716 | $-38.93 | $84.00 |
07/03/2018 | BILL | C & L FARM AND CATTLE, LLC | $122.93 | $122.93 |
01/29/2018 | PAYMENT | C&L FARM & CATTLE LLC CHECK NUM: 1500 | $-27.00 | $0.00 |
12/11/2017 | PAYMENT | C&L FARM & CATTLE CHECK NUM: 1438 | $-27.00 | $27.00 |
09/28/2017 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1343 | $-27.00 | $54.00 |
08/14/2017 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1294 | $-37.08 | $81.00 |
07/03/2017 | BILL | C & L FARM AND CATTLE, LLC | $118.08 | $118.08 |
02/24/2017 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1126 | $-25.00 | $0.00 |
12/22/2016 | PAYMENT | C&L FARM & CATTLE CHECK NUM: 15342 | $-25.00 | $25.00 |
09/22/2016 | PAYMENT | C & L FARM & CATTLE LLC CHECK NUM: 1004 | $-25.00 | $50.00 |
08/11/2016 | PAYMENT | C&L FARM AND CATTLE LLC CHECK NUM: 3528 | $-26.96 | $75.00 |
07/01/2016 | BILL | C & L FARM AND CATTLE, LLC | $101.96 | $101.96 |
08/17/2015 | PAYMENT | C&L FARM & CATTLE CHECK NUM: 9065 | $-95.37 | $0.00 |
07/01/2015 | BILL | C & L FARM AND CATTLE, LLC | $95.37 | $95.37 |
07/24/2014 | PAYMENT | C & L FARM & CATTLE CHECK NUM: 96964 | $-88.31 | $0.00 |
07/07/2014 | BILL | C & L FARM AND CATTLE, LLC | $88.31 | $88.31 |
07/18/2013 | PAYMENT | C & L FARM & CATTLE CHECK NUM: 92814 | $-83.61 | $0.00 |
07/01/2013 | BILL | C & L FARM AND CATTLE, LLC | $83.61 | $83.61 |
09/19/2012 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023 | $-3.33 | $0.00 |
09/10/2012 | PAYMENT | WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021 | $-83.14 | $3.33 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.33 | $86.47 |
07/06/2012 | BILL | WHIPPLE, RAYMOND TRUSTEE ET AL | $83.14 | $83.14 |
08/15/2011 | PAYMENT | RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682 | $-82.20 | $0.00 |
07/06/2011 | BILL | WHIPPLE, LAIRD & DEE ANN | $82.20 | $82.20 |
08/04/2010 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349 | $-76.47 | $0.00 |
07/08/2010 | BILL | WHIPPLE, LAIRD & DEE ANN | $76.47 | $76.47 |
08/14/2009 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039 | $-70.82 | $0.00 |
07/09/2009 | BILL | WHIPPLE, LAIRD & DEE ANN | $70.82 | $70.82 |
08/18/2008 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723 | $-65.76 | $0.00 |
07/10/2008 | BILL | WHIPPLE, LAIRD & DEE ANN | $65.76 | $65.76 |
08/20/2007 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435 | $-63.41 | $0.00 |
07/05/2007 | BILL | WHIPPLE, LAIRD & DEE ANN | $63.41 | $63.41 |
08/09/2006 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215 | $-56.73 | $0.00 |
07/11/2006 | BILL | WHIPPLE, LAIRD & DEE ANN | $56.73 | $56.73 |
08/01/2005 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007 | $-55.85 | $0.00 |
07/15/2005 | BILL | WHIPPLE, LAIRD & DEE ANN | $55.85 | $55.85 |
08/12/2004 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794 | $-55.59 | $0.00 |
07/07/2004 | BILL | WHIPPLE, LAIRD & DEE ANN | $55.59 | $55.59 |
08/06/2003 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599 | $-54.72 | $0.00 |
07/09/2003 | BILL | WHIPPLE, LAIRD & DEE ANN | $54.72 | $54.72 |
08/20/2002 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383 | $-51.20 | $0.00 |
07/08/2002 | BILL | WHIPPLE, LAIRD & DEE ANN | $51.20 | $51.20 |
08/13/2001 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114 | $-55.14 | $0.00 |
07/10/2001 | BILL | WHIPPLE, LAIRD & DEE ANN | $55.14 | $55.14 |
07/27/2000 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035 | $-56.94 | $0.00 |
07/11/2000 | BILL | WHIPPLE, LAIRD & DEE ANN | $56.94 | $56.94 |
08/16/1999 | PAYMENT | WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194 | $-56.28 | $0.00 |
07/13/1999 | BILL | WHIPPLE, LAIRD & DEE ANN | $56.28 | $56.28 |
08/14/1998 | PAYMENT | WHIPPLE, LAIRD CHECK | $-84.19 | $0.00 |
07/14/1998 | BILL | WHIPPLE, LAIRD & DEE ANN | $84.19 | $84.19 |
08/07/1997 | PAYMENT | LAIRD WHIPPLE RANCH ACCT CHECK | $-81.03 | $0.00 |
07/14/1997 | BILL | WHIPPLE, LAIRD & DEE ANN | $81.03 | $81.03 |
08/16/1996 | PAYMENT | WHIPPLE, LAIRD/RANCH ACCT | $-210.65 | $0.00 |
07/15/1996 | BILL | WHIPPLE, LAIRD & DEE ANN | $210.65 | $210.65 |