01/02/2025 | PAYMENT | TAYLOR FARMS CHECK 2957 | $-125.34 | $0.00 |
12/12/2024 | BILL | TAYLOR FARMS | $125.34 | $125.34 |
01/08/2024 | PAYMENT | TAYLOR FARMS LLC CHECK 2647 | $-116.06 | $0.00 |
12/11/2023 | BILL | TAYLOR FARMS | $116.06 | $116.06 |
12/29/2022 | PAYMENT | TAYLOR FARMS LLC CHECK BANK: 94-77 NUM: 2346 | $-116.06 | $0.00 |
12/14/2022 | BILL | TAYLOR FARMS | $116.06 | $116.06 |
12/21/2021 | PAYMENT | TAYLOR FARMS CHECK BANK: 9477 NUM: 2049 | $-117.60 | $0.00 |
12/07/2021 | BILL | TAYLOR FARMS | $117.60 | $117.60 |
01/04/2021 | PAYMENT | TAYLOR FARMS CASH BANK: 9477 NUM: 1736 | $-118.34 | $0.00 |
12/02/2020 | BILL | TAYLOR FARMS | $118.34 | $118.34 |
01/06/2020 | PAYMENT | TAYLOR FARMS, LLC CHECK BANK: 9477 NUM: 1360 | $-115.96 | $0.00 |
10/24/2019 | BILL | TAYLOR FARMS | $115.96 | $115.96 |
12/19/2018 | PAYMENT | TAYLOR FARMS CHECK BANK: 9477 NUM: 7634 | $-120.85 | $0.00 |
12/06/2018 | BILL | TAYLOR FARMS | $120.85 | $120.85 |
12/28/2017 | PAYMENT | TAYLOR FARMS CASH | $-121.66 | $0.00 |
12/06/2017 | BILL | TAYLOR FARMS | $121.66 | $121.66 |
01/12/2017 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 6951 | $-121.66 | $0.00 |
12/01/2016 | BILL | TAYLOR FARMS | $121.66 | $121.66 |
02/03/2016 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 6617 | $-123.30 | $0.00 |
12/14/2015 | BILL | TAYLOR FARMS | $123.30 | $123.30 |
01/15/2015 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 6269 | $-124.34 | $0.00 |
12/15/2014 | BILL | TAYLOR FARMS | $124.34 | $124.34 |
12/30/2013 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 5871 | $-126.39 | $0.00 |
12/11/2013 | BILL | TAYLOR FARMS | $126.39 | $126.39 |
01/12/2013 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 5539 | $-125.72 | $0.00 |
12/10/2012 | BILL | TAYLOR FARMS | $125.72 | $125.72 |
12/20/2011 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 5174 | $-127.40 | $0.00 |
12/14/2011 | BILL | TAYLOR FARMS | $127.40 | $127.40 |
01/31/2011 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-77 NUM: 4828 | $-138.91 | $0.00 |
12/10/2010 | BILL | TAYLOR FARMS | $138.91 | $138.91 |
01/22/2010 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-176 NUM: 4483 | $-288.92 | $0.00 |
12/16/2009 | BILL | TAYLOR FARMS | $288.92 | $288.92 |
01/26/2009 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-176 NUM: 4096 | $-402.29 | $0.00 |
12/16/2008 | BILL | TAYLOR FARMS | $402.29 | $402.29 |
01/24/2008 | PAYMENT | TAYLOR FARMS CHECK BANK: 94-176 NUM: 3713 | $-486.94 | $0.00 |
12/14/2007 | BILL | SMI FARMS | $486.94 | $486.94 |
02/06/2007 | PAYMENT | SMI FARMS CHECK BANK: 94-176 NUM: 3120 | $-640.24 | $0.00 |
12/15/2006 | BILL | SMI FARMS | $640.24 | $640.24 |
01/04/2006 | PAYMENT | SMI FARMS CHECK BANK: 94-176 NUM: 2713 | $-725.33 | $0.00 |
12/10/2005 | BILL | SMI FARMS | $725.33 | $725.33 |
01/04/2005 | PAYMENT | TAYLOR, LEON & NORMA CASH | $-857.25 | $0.00 |
12/14/2004 | BILL | SMI FARMS | $857.25 | $857.25 |
01/16/2004 | PAYMENT | SMI FARMS CASH | $-963.04 | $0.00 |
12/09/2003 | BILL | SMI FARMS | $963.04 | $963.04 |
02/06/2003 | PAYMENT | SMI FARMS CHECK BANK: 94-176 NUM: 1691 | $-1,012.33 | $0.00 |
12/11/2002 | BILL | SMI FARMS | $1,012.33 | $1,012.33 |
01/18/2002 | PAYMENT | SMI FARMS CASH | $-1,104.90 | $0.00 |
12/05/2001 | BILL | SMI FARMS | $1,104.90 | $1,104.90 |
01/05/2001 | PAYMENT | SMI FARMS CASH | $-1,222.67 | $0.00 |
12/14/2000 | BILL | SMI FARMS | $1,222.67 | $1,222.67 |
12/29/1999 | PAYMENT | SMI FARMS CASH | $-1,342.18 | $0.00 |
12/15/1999 | BILL | SMI FARMS | $1,342.18 | $1,342.18 |