03/03/2025 | PAYMENT | MCCLINTICK FARMS, INC CHECK 34585 | $-34.00 | $0.00 |
01/06/2025 | PAYMENT | MCCLINTICK FARMS, INC CHECK 34517 | $-34.00 | $34.00 |
10/03/2024 | PAYMENT | MCCLINTICK FARMS INC CHECK 34369 | $-34.00 | $68.00 |
08/20/2024 | PAYMENT | PNP PNP - 161354900 | $-35.14 | $102.00 |
07/05/2024 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
12/27/2023 | PAYMENT | MCCLINTICK FARMS INC CHECK 33754 | $-68.00 | $0.00 |
10/02/2023 | PAYMENT | MCCLINTICK FARMS INC CHECK 33619 | $-34.00 | $68.00 |
08/14/2023 | PAYMENT | MCCLINTICK FARMS INC CHECK 33543 | $-35.14 | $102.00 |
07/06/2023 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
12/28/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK 32729 | $-68.00 | $0.00 |
09/30/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK 32602 | $-34.00 | $68.00 |
08/15/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK 32526 | $-35.14 | $102.00 |
07/07/2022 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/07/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 32250 | $-34.00 | $0.00 |
01/04/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 32162 | $-34.00 | $34.00 |
10/04/2021 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-34.00 | $68.00 |
08/16/2021 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-35.14 | $102.00 |
07/08/2021 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/03/2021 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 31608 | $-34.00 | $0.00 |
01/04/2021 | PAYMENT | MCCLINTICK KELLI CREDIT: D NUM: VISA 7379 | $-34.00 | $34.00 |
10/05/2020 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-34.00 | $68.00 |
08/19/2020 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-35.14 | $102.00 |
07/10/2020 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/05/2020 | PAYMENT | KEELI MCCLINTICK CREDIT: D NUM: VISA 7379 | $-34.00 | $0.00 |
01/03/2020 | PAYMENT | KEELI MCCLINTICK CREDIT: D NUM: VISA 7379 | $-34.00 | $34.00 |
10/08/2019 | PAYMENT | MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379 | $-34.00 | $68.00 |
08/19/2019 | PAYMENT | RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379 | $-35.14 | $102.00 |
07/08/2019 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/01/2019 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 7379 | $-34.00 | $0.00 |
01/03/2019 | PAYMENT | RICK MCCLINTICK CREDIT: D NUM: VISA 7379 | $-34.00 | $34.00 |
09/28/2018 | PAYMENT | MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379 | $-34.00 | $68.00 |
08/20/2018 | PAYMENT | RICK MCCLINTICK CREDIT: D NUM: VISA 7379 | $-35.14 | $102.00 |
07/05/2018 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/01/2018 | PAYMENT | RICK MCCLINTICK CREDIT: D NUM: VISA 8437 | $-34.00 | $0.00 |
01/02/2018 | PAYMENT | KEELI MCCLINTICK CREDIT: D NUM: VISA 8437 | $-34.00 | $34.00 |
09/29/2017 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 8437 | $-34.00 | $68.00 |
08/18/2017 | PAYMENT | MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236 | $-35.14 | $102.00 |
07/11/2017 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/06/2017 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 8437 | $-34.00 | $0.00 |
01/03/2017 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 8437 | $-34.00 | $34.00 |
09/30/2016 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 8437 | $-34.00 | $68.00 |
08/15/2016 | PAYMENT | MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437 | $-35.14 | $102.00 |
07/07/2016 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/04/2016 | PAYMENT | MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595 | $-34.00 | $0.00 |
01/05/2016 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: MC 0595 | $-34.00 | $34.00 |
10/12/2015 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 4465 | $-34.00 | $68.00 |
08/14/2015 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595 | $-35.14 | $102.00 |
07/02/2015 | BILL | MCCLINTICK FARMS INC | $137.14 | $137.14 |
03/02/2015 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 4465 | $-32.00 | $0.00 |
01/05/2015 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 0544 | $-32.00 | $32.00 |
10/03/2014 | PAYMENT | MCCLINTICK RICK R CREDIT: D NUM: MC 9036 | $-32.00 | $64.00 |
08/18/2014 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 0544 | $-33.58 | $96.00 |
07/03/2014 | BILL | MCCLINTICK FARMS INC | $129.58 | $129.58 |
03/03/2014 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 0544 | $-29.00 | $0.00 |
01/02/2014 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 7438 | $-29.00 | $29.00 |
10/04/2013 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 7438 | $-29.00 | $58.00 |
08/19/2013 | PAYMENT | MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438 | $-32.98 | $87.00 |
07/02/2013 | BILL | MCCLINTICK FARMS INC | $119.98 | $119.98 |
03/04/2013 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-27.00 | $0.00 |
12/20/2012 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-27.00 | $27.00 |
10/03/2012 | PAYMENT | MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841 | $-27.00 | $54.00 |
08/23/2012 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-30.09 | $81.00 |
08/23/2012 | ADJUSTMENT | removing post due to dub pymt NUM: VISA 4764 | $30.09 | $111.09 |
08/22/2012 | VOID | MCCLINTICK RICK CREDIT: D NUM: VISA 4764 | $-30.09 | $81.00 |
07/10/2012 | BILL | MCCLINTICK FARMS INC | $111.09 | $111.09 |
03/01/2012 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-25.00 | $0.00 |
12/22/2011 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-25.00 | $25.00 |
10/03/2011 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-25.00 | $50.00 |
08/12/2011 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 23249 | $-27.86 | $75.00 |
07/11/2011 | BILL | MCCLINTICK FARMS INC | $102.86 | $102.86 |
03/02/2011 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA4764 | $-25.00 | $0.00 |
12/29/2010 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 4764 | $-25.00 | $25.00 |
10/05/2010 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA4764 | $-25.00 | $50.00 |
08/02/2010 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 22100 | $-27.86 | $75.00 |
07/09/2010 | BILL | MCCLINTICK FARMS INC | $102.86 | $102.86 |
02/22/2010 | PAYMENT | MCCLINTICK FARMS CHECK NUM: 21570 | $-25.00 | $0.00 |
12/29/2009 | PAYMENT | MCCLINTICK FARMS CHECK NUM: 21404 | $-25.00 | $25.00 |
10/05/2009 | PAYMENT | MCCLINTICK FARMS, INC. CHECK NUM: 21152 | $-25.00 | $50.00 |
08/11/2009 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971 | $-27.86 | $75.00 |
07/10/2009 | BILL | MCCLINTICK FARMS INC | $102.86 | $102.86 |
03/02/2009 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450 | $-25.00 | $0.00 |
01/05/2009 | PAYMENT | MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280 | $-25.00 | $25.00 |
10/06/2008 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994 | $-25.00 | $50.00 |
08/13/2008 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785 | $-27.86 | $75.00 |
07/10/2008 | BILL | MCCLINTICK FARMS INC | $102.86 | $102.86 |
01/04/2008 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105 | $-50.00 | $0.00 |
10/02/2007 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751 | $-25.00 | $50.00 |
08/16/2007 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603 | $-27.86 | $75.00 |
07/12/2007 | BILL | MCCLINTICK FARMS INC | $102.86 | $102.86 |
03/07/2007 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056 | $-25.00 | $0.00 |
01/08/2007 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802 | $-25.00 | $25.00 |
10/05/2006 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448 | $-25.00 | $50.00 |
08/01/2006 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210 | $-28.36 | $75.00 |
07/06/2006 | BILL | MCCLINTICK FARMS INC | $103.36 | $103.36 |
03/24/2006 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 947074 NUM: 16797 | $-32.49 | $0.00 |
03/24/2006 | AMENDMENT | posting error remove pen tb | $-1.60 | $32.49 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.60 | $34.09 |
03/03/2006 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733 | $-25.00 | $32.49 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.53 | $57.49 |
01/09/2006 | PAYMENT | MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597 | $-25.00 | $55.96 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.47 | $80.96 |
10/07/2005 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393 | $-25.00 | $79.49 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.13 | $104.49 |
07/18/2005 | BILL | MCCLINTICK FARMS INC | $103.36 | $103.36 |
08/16/2004 | PAYMENT | MCCLINTICK FARMS, INC. CHECK NUM: 15072 | $-102.73 | $0.00 |
07/06/2004 | BILL | MCCLINTICK FARMS INC | $102.73 | $102.73 |
08/21/2003 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 13776 | $-94.14 | $0.00 |
07/18/2003 | BILL | MCCLINTICK FARMS INC | $94.14 | $94.14 |
08/26/2002 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12476 | $-89.21 | $0.00 |
07/08/2002 | BILL | MCCLINTICK FARMS INC | $89.21 | $89.21 |
08/22/2001 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 91-7074 NUM: 10936 | $-90.98 | $0.00 |
07/11/2001 | BILL | MCCLINTICK FARMS INC | $90.98 | $90.98 |
08/23/2000 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 91-119 NUM: 9389 | $-89.93 | $0.00 |
07/06/2000 | BILL | MCCLINTICK FARMS INC | $89.93 | $89.93 |
08/10/1999 | PAYMENT | MCCLINTICK FARMS CHECK BANK: 91-119 NUM: 7670 | $-97.93 | $0.00 |
07/12/1999 | BILL | MCCLINTICK FARMS INC | $97.93 | $97.93 |
08/13/1998 | PAYMENT | MCCLINTICK FARMS INC CHECK | $-99.75 | $0.00 |
07/09/1998 | BILL | MCCLINTICK FARMS INC | $99.75 | $99.75 |