03/03/2025 | PAYMENT | MCCLINTICK FARMS, INC CHECK 34585 | $-145.00 | $0.00 |
01/06/2025 | PAYMENT | MCCLINTICK FARMS, INC CHECK 34517 | $-145.00 | $145.00 |
10/03/2024 | PAYMENT | MCCLINTICK FARMS INC CHECK 34369 | $-145.00 | $290.00 |
08/20/2024 | PAYMENT | PNP PNP - 161354900 | $-149.97 | $435.00 |
07/05/2024 | BILL | MCCLINTICK FARMS INC | $584.97 | $584.97 |
12/27/2023 | PAYMENT | MCCLINTICK FARMS INC CHECK 33754 | $-268.00 | $0.00 |
10/02/2023 | PAYMENT | MCCLINTICK FARMS INC CHECK 33619 | $-134.00 | $268.00 |
08/14/2023 | PAYMENT | MCCLINTICK FARMS INC CHECK 33543 | $-139.83 | $402.00 |
07/06/2023 | BILL | MCCLINTICK FARMS INC | $541.83 | $541.83 |
12/28/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK 32729 | $-248.00 | $0.00 |
09/30/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK 32602 | $-124.00 | $248.00 |
08/15/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK 32526 | $-129.88 | $372.00 |
07/07/2022 | BILL | MCCLINTICK FARMS INC | $501.88 | $501.88 |
03/07/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 32250 | $-123.00 | $0.00 |
01/04/2022 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 32162 | $-123.00 | $123.00 |
10/04/2021 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-123.00 | $246.00 |
08/16/2021 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-126.88 | $369.00 |
07/08/2021 | BILL | MCCLINTICK FARMS INC | $495.88 | $495.88 |
03/03/2021 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 31608 | $-126.00 | $0.00 |
01/04/2021 | PAYMENT | MCCLINTICK KELLI CREDIT: D NUM: VISA 7379 | $-126.00 | $126.00 |
10/05/2020 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-126.00 | $252.00 |
08/19/2020 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 7379 | $-132.42 | $378.00 |
07/10/2020 | BILL | MCCLINTICK FARMS INC | $510.42 | $510.42 |
03/05/2020 | PAYMENT | KEELI MCCLINTICK CREDIT: D NUM: VISA 7379 | $-127.00 | $0.00 |
01/03/2020 | PAYMENT | KEELI MCCLINTICK CREDIT: D NUM: VISA 7379 | $-127.00 | $127.00 |
10/08/2019 | PAYMENT | MCCLINTICK, KEELI CREDIT: D NUM: VISA 7379 | $-127.00 | $254.00 |
08/19/2019 | PAYMENT | RICK & KEELI MCCLINTICK CREDIT: D NUM: VISA 7379 | $-131.26 | $381.00 |
07/08/2019 | BILL | MCCLINTICK FARMS INC | $512.26 | $512.26 |
03/01/2019 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 7379 | $-126.00 | $0.00 |
01/03/2019 | PAYMENT | RICK MCCLINTICK CREDIT: D NUM: VISA 7379 | $-126.00 | $126.00 |
09/28/2018 | PAYMENT | MCCLINTICK CHLOE CREDIT: D NUM: VISA 7379 | $-126.00 | $252.00 |
08/20/2018 | PAYMENT | RICK MCCLINTICK CREDIT: D NUM: VISA 7379 | $-130.32 | $378.00 |
07/05/2018 | BILL | MCCLINTICK FARMS INC | $508.32 | $508.32 |
03/01/2018 | PAYMENT | RICK MCCLINTICK CREDIT: D NUM: VISA 8437 | $-131.00 | $0.00 |
01/02/2018 | PAYMENT | KEELI MCCLINTICK CREDIT: D NUM: VISA 8437 | $-131.00 | $131.00 |
09/29/2017 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 8437 | $-131.00 | $262.00 |
08/18/2017 | PAYMENT | MCCLINTICK, RICK/MCCLINTICK FA CREDIT: D NUM: MCARD 3236 | $-135.74 | $393.00 |
07/11/2017 | BILL | MCCLINTICK FARMS INC | $528.74 | $528.74 |
03/06/2017 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 8437 | $-134.00 | $0.00 |
01/03/2017 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 8437 | $-134.00 | $134.00 |
09/30/2016 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 8437 | $-134.00 | $268.00 |
08/15/2016 | PAYMENT | MCCLINTICK, KEELI CREDIT: D NUM: VISA 8437 | $-139.16 | $402.00 |
07/07/2016 | BILL | MCCLINTICK FARMS INC | $541.16 | $541.16 |
03/04/2016 | PAYMENT | MCCLINTICK, RICK / FARMS CREDIT: D NUM: MCARD 0595 | $-159.00 | $0.00 |
01/05/2016 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: MC 0595 | $-159.00 | $159.00 |
10/12/2015 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 4465 | $-159.00 | $318.00 |
08/14/2015 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: MCARD 0595 | $-165.28 | $477.00 |
07/02/2015 | BILL | MCCLINTICK FARMS INC | $642.28 | $642.28 |
03/02/2015 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 4465 | $-159.00 | $0.00 |
01/05/2015 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 0544 | $-159.00 | $159.00 |
10/03/2014 | PAYMENT | MCCLINTICK RICK R CREDIT: D NUM: MC 9036 | $-159.00 | $318.00 |
08/18/2014 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA 0544 | $-164.27 | $477.00 |
07/03/2014 | BILL | MCCLINTICK FARMS INC | $641.27 | $641.27 |
03/03/2014 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 0544 | $-160.00 | $0.00 |
01/02/2014 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 7438 | $-160.00 | $160.00 |
10/04/2013 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 7438 | $-160.00 | $320.00 |
08/19/2013 | PAYMENT | MCCLINTICK, KELLI CREDIT: D NUM: VISA 7438 | $-163.38 | $480.00 |
07/02/2013 | BILL | MCCLINTICK FARMS INC | $643.38 | $643.38 |
03/04/2013 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-158.00 | $0.00 |
12/20/2012 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-158.00 | $158.00 |
10/03/2012 | PAYMENT | MC CLINTICK, RICK R CREDIT: D NUM: MCARD 8841 | $-158.00 | $316.00 |
08/23/2012 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-162.37 | $474.00 |
08/23/2012 | ADJUSTMENT | removing post due to dub pymt NUM: VISA 4764 | $162.37 | $636.37 |
08/22/2012 | VOID | MCCLINTICK RICK CREDIT: D NUM: VISA 4764 | $-162.37 | $474.00 |
07/10/2012 | BILL | MCCLINTICK FARMS INC | $636.37 | $636.37 |
03/01/2012 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-168.00 | $0.00 |
12/22/2011 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-168.00 | $168.00 |
10/03/2011 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA 4764 | $-168.00 | $336.00 |
08/12/2011 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 23249 | $-173.47 | $504.00 |
07/11/2011 | BILL | MCCLINTICK FARMS INC | $677.47 | $677.47 |
03/02/2011 | PAYMENT | MCCLINTICK, RICK CREDIT: D NUM: VISA4764 | $-174.00 | $0.00 |
12/29/2010 | PAYMENT | MCCLINTICK RICK CREDIT: D NUM: VISA 4764 | $-174.00 | $174.00 |
10/05/2010 | PAYMENT | MCCLINTICK KEELI CREDIT: D NUM: VISA4764 | $-174.00 | $348.00 |
08/02/2010 | PAYMENT | MCCLINTICK FARMS INC CHECK NUM: 22100 | $-178.61 | $522.00 |
07/09/2010 | BILL | MCCLINTICK FARMS INC | $700.61 | $700.61 |
02/22/2010 | PAYMENT | MCCLINTICK FARMS CHECK NUM: 21570 | $-176.00 | $0.00 |
12/29/2009 | PAYMENT | MCCLINTICK FARMS CHECK NUM: 21404 | $-176.00 | $176.00 |
10/05/2009 | PAYMENT | MCCLINTICK FARMS, INC. CHECK NUM: 21152 | $-176.00 | $352.00 |
08/11/2009 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20971 | $-181.48 | $528.00 |
07/10/2009 | BILL | MCCLINTICK FARMS INC | $709.48 | $709.48 |
03/02/2009 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 20450 | $-171.00 | $0.00 |
01/05/2009 | PAYMENT | MCCLINTICK FARMS CHECK BANK: 94*7074 NUM: 20280 | $-171.00 | $171.00 |
10/06/2008 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19994 | $-171.00 | $342.00 |
08/13/2008 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19785 | $-175.98 | $513.00 |
07/10/2008 | BILL | MCCLINTICK FARMS INC | $688.98 | $688.98 |
01/04/2008 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 19105 | $-450.00 | $0.00 |
10/02/2007 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18751 | $-225.00 | $450.00 |
08/16/2007 | PAYMENT | MCCLINTICK FARMS, INC. CHECK BANK: 94 7074 NUM: 18603 | $-227.51 | $675.00 |
07/12/2007 | BILL | MCCLINTICK FARMS INC | $902.51 | $902.51 |
03/07/2007 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 18056 | $-216.00 | $0.00 |
01/08/2007 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94 7074 NUM: 17802 | $-216.00 | $216.00 |
10/05/2006 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 17448 | $-216.00 | $432.00 |
08/01/2006 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 17210 | $-218.66 | $648.00 |
07/06/2006 | BILL | MCCLINTICK FARMS INC | $866.66 | $866.66 |
03/03/2006 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 16733 | $-202.00 | $0.00 |
01/09/2006 | PAYMENT | MCCLINTICK FARMS,INC CHECK BANK: 94*7074 NUM: 16597 | $-202.00 | $202.00 |
10/07/2005 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 16393 | $-202.00 | $404.00 |
08/10/2005 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 947074 NUM: 16249 | $-205.62 | $606.00 |
07/18/2005 | BILL | MCCLINTICK FARMS INC | $811.62 | $811.62 |
03/04/2005 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15749 | $-200.00 | $0.00 |
01/11/2005 | PAYMENT | MCCLINTICK FARMS, INC CHECK BANK: 94*7074 NUM: 15605 | $-200.00 | $200.00 |
10/13/2004 | PAYMENT | MCCLINTICK FARMS INC CHECK BANK: 94*7074 NUM: 15246 | $-200.00 | $400.00 |
08/16/2004 | PAYMENT | MCCLINTICK FARMS, INC. CHECK NUM: 15072 | $-200.52 | $600.00 |
07/06/2004 | BILL | MCCLINTICK FARMS INC | $800.52 | $800.52 |