08/19/2024 | PAYMENT | LAZY D LIVESTOCK CHECK 9421 | $-72.13 | $0.00 |
07/03/2024 | BILL | DRY VALLEY LLC | $72.13 | $72.13 |
08/16/2023 | PAYMENT | LAZY D LIVESTOCK, INC CHECK 1432 | $-67.54 | $0.00 |
07/13/2023 | BILL | DRY VALLEY LLC | $67.54 | $67.54 |
07/20/2022 | PAYMENT | LAZY D LIVESTOCK, INC CHECK NUM: 1399 | $-63.29 | $0.00 |
07/07/2022 | BILL | DRY VALLEY LLC | $63.29 | $63.29 |
08/03/2021 | PAYMENT | LAZY D LIVESTOCK, INC CHECK NUM: 1376 | $-59.34 | $0.00 |
07/12/2021 | BILL | DRY VALLEY LLC | $59.34 | $59.34 |
11/12/2020 | PAYMENT | LAZY D LIVESTOCK, INC CHECK NUM: 8180 | $-56.18 | $0.00 |
10/21/2020 | BILL | DRY VALLEY LLC | $56.18 | $56.18 |
07/31/2019 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK NUM: 1331 | $-53.97 | $0.00 |
07/03/2019 | BILL | DRY VALLEY LLC | $53.97 | $53.97 |
07/30/2018 | PAYMENT | LAZY D LIVESTOCK, INC CHECK NUM: 7554 | $-51.73 | $0.00 |
07/03/2018 | BILL | DRY VALLEY LLC | $51.73 | $51.73 |
08/01/2017 | PAYMENT | LAZY D LIVESTOCK CHECK NUM: 7223 | $-49.93 | $0.00 |
07/03/2017 | BILL | DRY VALLEY LLC | $49.93 | $49.93 |
08/09/2016 | PAYMENT | LAZY D LIVESTOCK CHECK NUM: 6854 | $-37.66 | $0.00 |
07/01/2016 | BILL | DELMUE, FRANK & ROSE M | $37.66 | $37.66 |
08/14/2015 | PAYMENT | LAZY D LIVESTOCK, INC CHECK NUM: 6509 | $-35.23 | $0.00 |
07/01/2015 | BILL | DELMUE, FRANK & ROSE M | $35.23 | $35.23 |
08/18/2014 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK NUM: 6154 | $-32.63 | $0.00 |
07/07/2014 | BILL | DELMUE, FRANK & ROSE M | $32.63 | $32.63 |
08/16/2013 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK NUM: 1247 | $-30.22 | $0.00 |
07/01/2013 | BILL | DELMUE, FRANK & ROSE M | $30.22 | $30.22 |
08/17/2012 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525 | $-27.99 | $0.00 |
07/06/2012 | BILL | DELMUE, FRANK & ROSE M | $27.99 | $27.99 |
08/11/2011 | PAYMENT | LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200 | $-25.91 | $0.00 |
07/06/2011 | BILL | DELMUE, FRANK & ROSE M | $25.91 | $25.91 |
08/09/2010 | PAYMENT | LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912 | $-24.00 | $0.00 |
07/08/2010 | BILL | DELMUE, FRANK & ROSE M | $24.00 | $24.00 |
08/14/2009 | PAYMENT | LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601 | $-22.23 | $0.00 |
07/09/2009 | BILL | DELMUE, FRANK & ROSE M | $22.23 | $22.23 |
08/14/2008 | PAYMENT | LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258 | $-20.64 | $0.00 |
07/10/2008 | BILL | DELMUE, FRANK & ROSE M | $20.64 | $20.64 |
08/15/2007 | PAYMENT | LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913 | $-19.12 | $0.00 |
07/05/2007 | BILL | DELMUE, FRANK & ROSE M | $19.12 | $19.12 |
08/18/2006 | PAYMENT | LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105 | $-16.58 | $0.00 |
07/11/2006 | BILL | DELMUE, FRANK & ROSE M | $16.58 | $16.58 |
08/12/2005 | PAYMENT | LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250 | $-15.43 | $0.00 |
07/15/2005 | BILL | DELMUE, FRANK & ROSE M | $15.43 | $15.43 |
08/11/2004 | PAYMENT | LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920 | $-14.64 | $0.00 |
07/07/2004 | BILL | DELMUE, FRANK & ROSE M | $14.64 | $14.64 |
08/14/2003 | PAYMENT | LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559 | $-14.09 | $0.00 |
07/09/2003 | BILL | DELMUE, FRANK & ROSE M | $14.09 | $14.09 |
08/13/2002 | PAYMENT | LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225 | $-14.78 | $0.00 |
07/08/2002 | BILL | DELMUE, FRANK & ROSE M | $14.78 | $14.78 |
08/17/2001 | PAYMENT | LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903 | $-14.51 | $0.00 |
07/10/2001 | BILL | DELMUE, FRANK & ROSE M | $14.51 | $14.51 |
08/17/2000 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488 | $-14.31 | $0.00 |
07/11/2000 | BILL | DELMUE, FRANK & ROSE M | $14.31 | $14.31 |
08/11/1999 | PAYMENT | LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037 | $-13.47 | $0.00 |
07/13/1999 | BILL | DELMUE, FRANK & ROSE M | $13.47 | $13.47 |
08/12/1998 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK | $-12.77 | $0.00 |
07/14/1998 | BILL | DELMUE, FRANK & ROSE M | $12.77 | $12.77 |
08/18/1997 | PAYMENT | LAZY D LIVESTOCK, INC. CHECK | $-12.37 | $0.00 |
07/14/1997 | BILL | DELMUE, FRANK & ROSE M | $12.37 | $12.37 |
08/19/1996 | PAYMENT | DELMUE, FRANK & ROSE MARIE | $-11.79 | $0.00 |
07/15/1996 | BILL | DELMUE, FRANK & ROSE M | $11.79 | $11.79 |