07/29/2024 | PAYMENT | CAWRSE FARMS LLC CHECK 2185 | $-64.21 | $0.00 |
07/15/2024 | BILL | CAWRSE FARMS, LLC | $64.21 | $64.21 |
07/27/2023 | PAYMENT | CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126 | $-59.46 | $0.00 |
07/11/2023 | BILL | CAWRSE FARMS, LLC | $59.46 | $59.46 |
07/28/2022 | PAYMENT | CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056 | $-55.05 | $0.00 |
07/14/2022 | BILL | CAWRSE FARMS, LLC | $55.05 | $55.05 |
07/27/2021 | PAYMENT | CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974 | $-50.95 | $0.00 |
07/19/2021 | BILL | CAWRSE FARMS, LLC | $50.95 | $50.95 |
07/22/2020 | PAYMENT | CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910 | $-49.76 | $0.00 |
07/08/2020 | BILL | CAWRSE FARMS, LLC | $49.76 | $49.76 |
07/30/2019 | PAYMENT | CAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843 | $-53.78 | $0.00 |
07/14/2019 | BILL | CAWRSE FARMS, LLC | $53.78 | $53.78 |
08/04/2016 | PAYMENT | CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577 | $-51.96 | $0.00 |
07/14/2016 | BILL | CAWRSE FARMS, LLC | $51.96 | $51.96 |
07/30/2015 | PAYMENT | CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1496 | $-49.42 | $0.00 |
07/09/2015 | BILL | CAWRSE FARMS, LLC | $49.42 | $49.42 |
08/18/2014 | PAYMENT | LOSSING FARM CHECK BANK: 94-169 NUM: 3265 | $-44.57 | $0.00 |
07/09/2014 | BILL | LOSSING, JACK P & PATRICIA S | $44.57 | $44.57 |
08/19/2013 | PAYMENT | LOSSING FARM CHECK BANK: 94-169 NUM: 3122 | $-41.28 | $0.00 |
07/11/2013 | BILL | LOSSING, JACK P & PATRICIA S | $41.28 | $41.28 |
07/26/2012 | PAYMENT | LOSSING,JACK CHECK BANK: 94-169 NUM: 3010 | $-146.56 | $0.00 |
07/13/2012 | BILL | LOSSING, JACK P & PATRICIA S | $146.56 | $146.56 |
08/10/2011 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 4326 | $-35.40 | $0.00 |
07/13/2011 | BILL | DRISKELL LIVING TRUST, JANICE | $35.40 | $35.40 |
07/28/2010 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 62-15 NUM: 2929 | $-32.79 | $0.00 |
07/08/2010 | BILL | DRISKELL LIVING TRUST, JANICE | $32.79 | $32.79 |
08/13/2009 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 3794 | $-30.37 | $0.00 |
07/13/2009 | BILL | DRISKELL LIVING TRUST, JANICE | $30.37 | $30.37 |
09/02/2008 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 3500 | $-28.11 | $0.00 |
07/14/2008 | BILL | DRISKELL LIVING TRUST, JANICE | $28.11 | $28.11 |
08/07/2007 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 3148 | $-26.56 | $0.00 |
07/13/2007 | BILL | DRISKELL LIVING TRUST, JANICE | $26.56 | $26.56 |
08/15/2006 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 2833 | $-24.96 | $0.00 |
07/16/2006 | BILL | DRISKELL LIVING TRUST, JANICE | $24.96 | $24.96 |
08/15/2005 | PAYMENT | DRISKELL, JANICE F CHECK BANK: 93-802 NUM: 2501 | $-24.16 | $0.00 |
07/26/2005 | BILL | DRISKELL LIVING TRUST, JANICE | $24.16 | $24.16 |
08/03/2004 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 62-15 NUM: 2128 | $-25.90 | $0.00 |
07/13/2004 | BILL | DRISKELL LIVING TRUST, JANICE | $25.90 | $25.90 |
08/21/2003 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 1880 | $-23.65 | $0.00 |
07/22/2003 | BILL | DRISKELL LIVING TRUST, JANICE | $23.65 | $23.65 |
08/06/2002 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 1551 | $-27.30 | $0.00 |
07/11/2002 | BILL | DRISKELL LIVING TRUST, JANICE | $27.30 | $27.30 |
08/01/2001 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 1228 | $-28.78 | $0.00 |
07/13/2001 | BILL | DRISKELL LIVING TRUST, JANICE | $28.78 | $28.78 |
08/15/2000 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 913 | $-25.17 | $0.00 |
07/10/2000 | BILL | DRISKELL LIVING TRUST, JANICE | $25.17 | $25.17 |
05/19/2000 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 861 | $-12.10 | $0.00 |
05/05/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.10 |
04/18/2000 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 834 | $-23.20 | $7.10 |
03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $30.30 |
03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.62 | $28.30 |
01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.39 | $26.68 |
10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.16 | $25.29 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.93 | $24.13 |
07/17/1999 | BILL | DRISKELL LIVING TRUST, JANICE | $23.20 | $23.20 |
08/03/1998 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK | $-25.56 | $0.00 |
07/10/1998 | BILL | DRISKELL LIVING TRUST, JANICE | $25.56 | $25.56 |
08/20/1997 | PAYMENT | DRISKELL LIVING TRUST, JANICE CHECK | $-26.19 | $0.00 |
07/20/1997 | BILL | DRISKELL LIVING TRUST, JANICE | $26.19 | $26.19 |
09/09/1996 | PAYMENT | DRISKELL LIVING TRUST, JANICE | $-25.46 | $0.00 |
07/15/1996 | BILL | DRISKELL LIVING TRUST, JANICE | $25.46 | $25.46 |