03/07/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12286 | $-220.00 | $0.00 |
01/08/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12249 | $-220.00 | $220.00 |
10/17/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12186 | $-220.00 | $440.00 |
08/27/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12133 | $-224.42 | $660.00 |
07/05/2024 | BILL | VILLALOBOS FARMS | $884.42 | $884.42 |
03/05/2024 | PAYMENT | VILLALOBOS FARMS CHECK 11997 | $-204.00 | $0.00 |
01/04/2024 | PAYMENT | VILLALOBOS FARMS CHECK 11946 | $-204.00 | $204.00 |
10/02/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11857 | $-204.00 | $408.00 |
08/21/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11817 | $-207.04 | $612.00 |
07/06/2023 | BILL | VILLALOBOS FARMS | $819.04 | $819.04 |
03/07/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11664 | $-189.00 | $0.00 |
01/03/2023 | PAYMENT | VILLAOBOS FARMS CHECK 11604 | $-189.00 | $189.00 |
10/06/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11522 | $-189.00 | $378.00 |
08/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11460 | $-191.50 | $567.00 |
07/07/2022 | BILL | VILLALOBOS FARMS | $758.50 | $758.50 |
03/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11307 | $-183.00 | $0.00 |
01/11/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11268 | $-183.00 | $183.00 |
01/05/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11266 | $-190.32 | $366.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.32 | $556.32 |
08/17/2021 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11143 | $-186.70 | $549.00 |
07/08/2021 | BILL | VILLALOBOS FARMS | $735.70 | $735.70 |
03/17/2021 | PAYMENT | VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021 | $-186.00 | $0.00 |
03/12/2021 | AMENDMENT | remove penalty/PNP 03.11.21 PB | $-7.44 | $186.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.44 | $193.44 |
01/05/2021 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 10966 | $-186.00 | $186.00 |
10/07/2020 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692 | $-186.00 | $372.00 |
08/25/2020 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 10850 | $-188.11 | $558.00 |
07/10/2020 | BILL | VILLALOBOS FARMS | $746.11 | $746.11 |
03/09/2020 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692 | $-183.00 | $0.00 |
01/10/2020 | PAYMENT | VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692 | $-183.00 | $183.00 |
10/14/2019 | PAYMENT | ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102 | $-183.00 | $366.00 |
08/20/2019 | PAYMENT | VILLALOBOS FARMS CREDIT: D NUM: VISA 0692 | $-186.55 | $549.00 |
07/08/2019 | BILL | VILLALOBOS FARMS | $735.55 | $735.55 |
03/11/2019 | PAYMENT | SHERRY VILLALOBOS CREDIT: D NUM: MC 0692 | $-177.00 | $0.00 |
01/08/2019 | PAYMENT | ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102 | $-177.00 | $177.00 |
10/09/2018 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 10238 | $-177.00 | $354.00 |
08/29/2018 | PAYMENT | VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084 | $-180.80 | $531.00 |
07/05/2018 | BILL | VILLALOBOS FARMS | $711.80 | $711.80 |
03/09/2018 | PAYMENT | SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084 | $-181.00 | $0.00 |
01/02/2018 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9967 | $-181.00 | $181.00 |
10/05/2017 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9867 | $-181.00 | $362.00 |
08/25/2017 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9822 | $-183.49 | $543.00 |
07/11/2017 | BILL | VILLALOBOS FARMS | $726.49 | $726.49 |
03/13/2017 | PAYMENT | VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084 | $-182.00 | $0.00 |
01/03/2017 | PAYMENT | VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084 | $-182.00 | $182.00 |
10/10/2016 | PAYMENT | VILLALABOS SHERRY CREDIT: D NUM: VISA 9903 | $-182.00 | $364.00 |
08/19/2016 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084 | $-185.07 | $546.00 |
07/07/2016 | BILL | VILLALOBOS FARMS | $731.07 | $731.07 |
03/14/2016 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084 | $-171.00 | $0.00 |
12/29/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9256 | $-171.00 | $171.00 |
10/07/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9162 | $-171.00 | $342.00 |
08/14/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9098 | $-174.85 | $513.00 |
07/02/2015 | BILL | VILLALOBOS FARMS | $687.85 | $687.85 |
03/12/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8953 | $-169.00 | $0.00 |
01/13/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8881 | $-169.00 | $169.00 |
10/10/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8778 | $-169.00 | $338.00 |
08/20/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8729 | $-172.91 | $507.00 |
07/03/2014 | BILL | VILLALOBOS FARMS | $679.91 | $679.91 |
03/04/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8540 | $-168.00 | $0.00 |
01/13/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8493 | $-168.00 | $168.00 |
10/04/2013 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8379 | $-168.00 | $336.00 |
08/19/2013 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8323 | $-171.02 | $504.00 |
07/02/2013 | BILL | VILLALOBOS FARMS | $675.02 | $675.02 |
03/07/2013 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8159 | $-158.00 | $0.00 |
01/07/2013 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8084 | $-158.00 | $158.00 |
10/02/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7979 | $-164.36 | $316.00 |
10/02/2012 | ADJUSTMENT | posted wrong parcel...pb NUM: 7979 | $164.36 | $480.36 |
10/02/2012 | VOID | VILLALOBOS FARMS CHECK NUM: 7979 | $-164.36 | $316.00 |
09/06/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7956 | $-160.93 | $480.36 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.36 | $641.29 |
07/10/2012 | BILL | VILLALOBOS FARMS | $634.93 | $634.93 |
03/09/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7719 | $-146.00 | $0.00 |
01/13/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7673 | $-146.00 | $146.00 |
10/10/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7571 | $-146.00 | $292.00 |
08/02/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7470 | $-150.71 | $438.00 |
08/02/2011 | ADJUSTMENT | posted incorrectly NUM: 7470 | $150.71 | $588.71 |
08/02/2011 | VOID | VILLALOBOS FARMS CHECK NUM: 7470 | $-150.71 | $438.00 |
07/11/2011 | BILL | VILLALOBOS FARMS | $588.71 | $588.71 |
03/14/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7342 | $-151.00 | $0.00 |
01/06/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7292 | $-151.00 | $151.00 |
10/04/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7192 | $-151.00 | $302.00 |
08/20/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7140 | $-155.89 | $453.00 |
07/09/2010 | BILL | VILLALOBOS FARMS | $608.89 | $608.89 |
03/01/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 6992 | $-153.00 | $0.00 |
01/04/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 6962 | $-153.00 | $153.00 |
10/12/2009 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 6913 | $-153.00 | $306.00 |
08/20/2009 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859 | $-158.73 | $459.00 |
07/10/2009 | BILL | VILLALOBOS FARMS | $617.73 | $617.73 |
02/27/2009 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702 | $-150.00 | $0.00 |
01/05/2009 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673 | $-150.00 | $150.00 |
10/07/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574 | $-150.00 | $300.00 |
08/18/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517 | $-153.68 | $450.00 |
07/10/2008 | BILL | VILLALOBOS FARMS | $603.68 | $603.68 |
03/03/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302 | $-145.00 | $0.00 |
01/09/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224 | $-145.00 | $145.00 |
09/28/2007 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123 | $-145.00 | $290.00 |
08/20/2007 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085 | $-149.28 | $435.00 |
07/12/2007 | BILL | VILLALOBOS FARMS | $584.28 | $584.28 |
03/06/2007 | PAYMENT | VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883 | $-140.00 | $0.00 |
01/02/2007 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822 | $-140.00 | $140.00 |
10/03/2006 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719 | $-140.00 | $280.00 |
10/03/2006 | ADJUSTMENT | not on deposit slip BANK: 94F7074 NUM: 5719 | $140.00 | $420.00 |
10/03/2006 | VOID | VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719 | $-140.00 | $280.00 |
08/21/2006 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5659 | $-143.29 | $420.00 |
07/06/2006 | BILL | VILLALOBOS FARMS | $563.29 | $563.29 |
08/12/2005 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5224 | $-527.53 | $0.00 |
07/18/2005 | BILL | VILLALOBOS FARMS | $527.53 | $527.53 |
08/17/2004 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4825 | $-521.09 | $0.00 |
07/06/2004 | BILL | VILLALOBOS FARMS | $521.09 | $521.09 |
03/02/2004 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4637 | $-118.00 | $0.00 |
01/06/2004 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4578 | $-118.00 | $118.00 |
10/03/2003 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4483 | $-118.00 | $236.00 |
08/19/2003 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 4427 | $-118.40 | $354.00 |
07/18/2003 | BILL | VILLALOBOS FARMS | $472.40 | $472.40 |
08/20/2002 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4011 | $-489.90 | $0.00 |
07/08/2002 | BILL | VILLALOBOS FARMS | $489.90 | $489.90 |
08/14/2001 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3601 | $-495.09 | $0.00 |
07/11/2001 | BILL | VILLALOBOS FARMS | $495.09 | $495.09 |
08/21/2000 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94-204 NUM: 3149 | $-489.37 | $0.00 |
07/06/2000 | BILL | VILLALOBOS FARMS | $489.37 | $489.37 |
08/17/1999 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 91-119 NUM: 2770 | $-532.85 | $0.00 |
07/12/1999 | BILL | VILLALOBOS FARMS | $532.85 | $532.85 |
12/29/1998 | PAYMENT | VILLALOBOS FARMS CHECK | $-248.44 | $0.00 |
10/02/1998 | PAYMENT | VILLALOBOS FARMS CHECK | $-124.22 | $248.44 |
08/13/1998 | PAYMENT | VILLALOBOS FARMS CHECK | $-170.17 | $372.66 |
07/09/1998 | BILL | VILLALOBOS FARMS | $542.83 | $542.83 |
08/18/1997 | PAYMENT | VILLALOBOS FARMS | $-23.52 | $0.00 |
07/23/1997 | BILL | VILLALOBOS FARMS | $23.52 | $23.52 |
08/20/1996 | PAYMENT | VILLALOBOS FARMS | $-24.63 | $0.00 |
07/11/1996 | BILL | VILLALOBOS FARMS | $24.63 | $24.63 |