03/07/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12286 | $-925.00 | $0.00 |
01/08/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12249 | $-925.00 | $925.00 |
10/17/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12186 | $-925.00 | $1,850.00 |
08/27/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12133 | $-2,788.37 | $2,775.00 |
07/05/2024 | BILL | VILLALOBOS FARMS | $5,563.37 | $5,563.37 |
03/05/2024 | PAYMENT | VILLALOBOS FARMS CHECK 11997 | $-856.00 | $0.00 |
01/04/2024 | PAYMENT | VILLALOBOS FARMS CHECK 11946 | $-856.00 | $856.00 |
10/02/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11857 | $-856.00 | $1,712.00 |
08/21/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11817 | $-2,187.37 | $2,568.00 |
07/06/2023 | BILL | VILLALOBOS FARMS | $4,755.37 | $4,755.37 |
03/07/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11664 | $-793.00 | $0.00 |
01/03/2023 | PAYMENT | VILLAOBOS FARMS CHECK 11604 | $-793.00 | $793.00 |
10/06/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11522 | $-793.00 | $1,586.00 |
08/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11460 | $-2,126.78 | $2,379.00 |
07/07/2022 | BILL | VILLALOBOS FARMS | $4,505.78 | $4,505.78 |
03/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11307 | $-763.00 | $0.00 |
01/11/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11268 | $-763.00 | $763.00 |
01/05/2022 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11266 | $-793.52 | $1,526.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.52 | $2,319.52 |
08/17/2021 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11143 | $-1,827.10 | $2,289.00 |
07/08/2021 | BILL | VILLALOBOS FARMS | $4,116.10 | $4,116.10 |
03/17/2021 | PAYMENT | VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021 | $-769.00 | $0.00 |
03/12/2021 | AMENDMENT | remove penalty/PNP 03.11.21 PB | $-30.76 | $769.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.76 | $799.76 |
01/05/2021 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 10966 | $-769.00 | $769.00 |
10/07/2020 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692 | $-769.00 | $1,538.00 |
08/25/2020 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 10850 | $-1,836.87 | $2,307.00 |
07/10/2020 | BILL | VILLALOBOS FARMS | $4,143.87 | $4,143.87 |
03/09/2020 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692 | $-771.00 | $0.00 |
01/10/2020 | PAYMENT | VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692 | $-771.00 | $771.00 |
10/14/2019 | PAYMENT | ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102 | $-771.00 | $1,542.00 |
08/20/2019 | PAYMENT | VILLALOBOS FARMS CREDIT: D NUM: VISA 0692 | $-1,567.35 | $2,313.00 |
07/08/2019 | BILL | VILLALOBOS FARMS | $3,880.35 | $3,880.35 |
03/11/2019 | PAYMENT | SHERRY VILLALOBOS CREDIT: D NUM: MC 0692 | $-807.00 | $0.00 |
01/08/2019 | PAYMENT | ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102 | $-807.00 | $807.00 |
10/09/2018 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 10238 | $-807.00 | $1,614.00 |
08/29/2018 | PAYMENT | VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084 | $-1,604.86 | $2,421.00 |
07/05/2018 | BILL | VILLALOBOS FARMS | $4,025.86 | $4,025.86 |
03/09/2018 | PAYMENT | SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084 | $-793.00 | $0.00 |
01/02/2018 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9967 | $-793.00 | $793.00 |
10/05/2017 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9867 | $-793.00 | $1,586.00 |
08/25/2017 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9822 | $-1,591.92 | $2,379.00 |
07/11/2017 | BILL | VILLALOBOS FARMS | $3,970.92 | $3,970.92 |
03/13/2017 | PAYMENT | VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084 | $-744.00 | $0.00 |
01/03/2017 | PAYMENT | VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084 | $-744.00 | $744.00 |
10/10/2016 | PAYMENT | VILLALABOS SHERRY CREDIT: D NUM: VISA 9903 | $-744.00 | $1,488.00 |
08/19/2016 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084 | $-1,542.34 | $2,232.00 |
07/07/2016 | BILL | VILLALOBOS FARMS | $3,774.34 | $3,774.34 |
03/14/2016 | PAYMENT | VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084 | $-700.00 | $0.00 |
12/29/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9256 | $-700.00 | $700.00 |
10/07/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9162 | $-700.00 | $1,400.00 |
08/14/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 9098 | $-1,776.78 | $2,100.00 |
07/02/2015 | BILL | VILLALOBOS FARMS | $3,876.78 | $3,876.78 |
03/12/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8953 | $-648.00 | $0.00 |
01/13/2015 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8881 | $-648.00 | $648.00 |
10/10/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8778 | $-648.00 | $1,296.00 |
08/20/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8729 | $-910.35 | $1,944.00 |
07/03/2014 | BILL | VILLALOBOS FARMS | $2,854.35 | $2,854.35 |
03/04/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8540 | $-621.00 | $0.00 |
01/13/2014 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8493 | $-621.00 | $621.00 |
10/04/2013 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8379 | $-621.00 | $1,242.00 |
08/19/2013 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 8323 | $-883.84 | $1,863.00 |
07/02/2013 | BILL | VILLALOBOS FARMS | $2,746.84 | $2,746.84 |
01/02/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 23391 | $-972.00 | $0.00 |
10/02/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7979 | $-505.48 | $972.00 |
10/02/2012 | ADJUSTMENT | posted wrong parcel...pb NUM: 7979 | $505.48 | $1,477.48 |
10/02/2012 | VOID | VILLALOBOS FARMS CHECK NUM: 7979 | $-505.48 | $972.00 |
09/06/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7956 | $-746.92 | $1,477.48 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.48 | $2,224.40 |
07/10/2012 | BILL | VILLALOBOS FARMS | $2,204.92 | $2,204.92 |
03/09/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7719 | $-470.00 | $0.00 |
01/13/2012 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7673 | $-470.00 | $470.00 |
10/10/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7571 | $-470.00 | $940.00 |
08/02/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7470 | $-730.27 | $1,410.00 |
08/02/2011 | ADJUSTMENT | posted incorrectly NUM: 7470 | $730.27 | $2,140.27 |
08/02/2011 | VOID | VILLALOBOS FARMS CHECK NUM: 7470 | $-730.27 | $1,410.00 |
07/11/2011 | BILL | VILLALOBOS FARMS | $2,140.27 | $2,140.27 |
03/14/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7342 | $-439.00 | $0.00 |
01/06/2011 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7292 | $-439.00 | $439.00 |
10/04/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7192 | $-439.00 | $878.00 |
08/20/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 7140 | $-700.26 | $1,317.00 |
07/09/2010 | BILL | VILLALOBOS FARMS | $2,017.26 | $2,017.26 |
03/01/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 6992 | $-413.00 | $0.00 |
01/04/2010 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 6962 | $-413.00 | $413.00 |
10/12/2009 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 6913 | $-413.00 | $826.00 |
08/20/2009 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859 | $-675.66 | $1,239.00 |
07/10/2009 | BILL | VILLALOBOS FARMS | $1,914.66 | $1,914.66 |
02/27/2009 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702 | $-384.00 | $0.00 |
01/05/2009 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673 | $-384.00 | $384.00 |
10/07/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574 | $-384.00 | $768.00 |
08/18/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517 | $-644.36 | $1,152.00 |
07/10/2008 | BILL | VILLALOBOS FARMS | $1,796.36 | $1,796.36 |
03/03/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302 | $-370.00 | $0.00 |
01/09/2008 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224 | $-370.00 | $370.00 |
09/28/2007 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123 | $-370.00 | $740.00 |
08/20/2007 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085 | $-631.16 | $1,110.00 |
07/12/2007 | BILL | VILLALOBOS FARMS | $1,741.16 | $1,741.16 |
03/06/2007 | PAYMENT | VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883 | $-355.00 | $0.00 |
01/02/2007 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822 | $-355.00 | $355.00 |
10/03/2006 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719 | $-355.00 | $710.00 |
10/03/2006 | ADJUSTMENT | not on deposit slip BANK: 94F7074 NUM: 5719 | $355.00 | $1,065.00 |
10/03/2006 | VOID | VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719 | $-355.00 | $710.00 |
08/21/2006 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5659 | $-615.90 | $1,065.00 |
07/06/2006 | BILL | VILLALOBOS FARMS | $1,680.90 | $1,680.90 |
03/01/2006 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 5458 | $-349.00 | $0.00 |
01/04/2006 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5392 | $-349.00 | $349.00 |
09/30/2005 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5285 | $-349.00 | $698.00 |
08/12/2005 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5224 | $-611.80 | $1,047.00 |
07/18/2005 | BILL | VILLALOBOS FARMS | $1,658.80 | $1,658.80 |
08/17/2004 | PAYMENT | VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4825 | $-1,520.67 | $0.00 |
07/06/2004 | BILL | VILLALOBOS FARMS | $1,520.67 | $1,520.67 |