07/03/2025 | BILL | CRAWFORD CATTLE LLC | $3.82 | $3.82 |
12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-0.18 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-3.76 | $0.18 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $3.94 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $3.76 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $3.62 | $3.62 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-3.65 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $3.65 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $3.48 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $3.35 | $3.35 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-3.10 | $0.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $3.10 | $3.10 |
01/24/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 412 | $-0.28 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.01 | $0.28 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-2.93 | $0.27 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.15 | $3.20 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.12 | $3.05 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $2.93 | $2.93 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-0.29 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.01 | $0.29 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.01 | $0.28 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-2.99 | $0.27 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.15 | $3.26 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.12 | $3.11 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $2.99 | $2.99 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-3.53 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.16 | $3.53 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.13 | $3.37 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $3.24 | $3.24 |
04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-2.64 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $2.64 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-3.64 | $0.39 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.21 | $4.03 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.18 | $3.82 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.14 | $3.64 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $3.50 | $3.50 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.18 | $0.00 |
11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-3.71 | $0.18 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.18 | $3.89 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.14 | $3.71 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $3.57 | $3.57 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-3.65 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.17 | $3.65 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.48 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $3.35 | $3.35 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-3.18 | $0.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $3.18 | $3.18 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-2.91 | $0.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $2.91 | $2.91 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-2.91 | $0.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $2.91 | $2.91 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-2.69 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $2.69 | $2.69 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-2.66 | $0.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $2.66 | $2.66 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-2.53 | $0.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $2.53 | $2.53 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-2.51 | $0.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $2.51 | $2.51 |
08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-2.38 | $0.00 |
07/10/2008 | BILL | NFC LAND & CATTLE LLC | $2.38 | $2.38 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-2.33 | $0.00 |
07/12/2007 | BILL | NFC LAND & CATTLE LLC | $2.33 | $2.33 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-2.21 | $0.00 |
07/06/2006 | BILL | NFC LAND & CATTLE LLC | $2.21 | $2.21 |
08/19/2005 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94 176 NUM: 0850 | $-398.66 | $0.00 |
07/18/2005 | BILL | GARVEY WEST HOLDING LLC | $398.66 | $398.66 |
03/07/2005 | PAYMENT | GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764 | $-38.00 | $0.00 |
01/10/2005 | PAYMENT | GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649 | $-38.00 | $38.00 |
10/14/2004 | PAYMENT | GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439 | $-38.00 | $76.00 |
08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-462.32 | $114.00 |
07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $576.32 | $576.32 |