07/03/2025 | BILL | CRAWFORD CATTLE LLC | $6.22 | $6.22 |
12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-0.29 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-6.12 | $0.29 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $6.41 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.24 | $6.12 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $5.88 | $5.88 |
04/15/2024 | PAYMENT | CRAWFORD CATTLE CHECK 2062 | $-9.14 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $9.14 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.38 | $6.64 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.33 | $6.26 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $5.93 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $5.66 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $5.44 | $5.44 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-5.04 | $0.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $5.04 | $5.04 |
01/24/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 412 | $-0.44 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.01 | $0.44 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-4.78 | $0.43 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.24 | $5.21 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.19 | $4.97 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $4.78 | $4.78 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-0.46 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.01 | $0.46 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.01 | $0.45 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-4.89 | $0.44 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.24 | $5.33 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.20 | $5.09 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $4.89 | $4.89 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-5.75 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.26 | $5.75 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.21 | $5.49 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $5.28 | $5.28 |
04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-2.88 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $2.88 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-5.93 | $0.63 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.34 | $6.56 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.29 | $6.22 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.23 | $5.93 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $5.70 | $5.70 |
02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-0.29 | $0.00 |
11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-6.03 | $0.29 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.29 | $6.32 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.23 | $6.03 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $5.80 | $5.80 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-5.92 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.27 | $5.92 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.65 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $5.43 | $5.43 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-5.18 | $0.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $5.18 | $5.18 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-4.73 | $0.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $4.73 | $4.73 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-5.16 | $0.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $5.16 | $5.16 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-4.78 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $4.78 | $4.78 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-4.55 | $0.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $4.55 | $4.55 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-4.26 | $0.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $4.26 | $4.26 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-4.01 | $0.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $4.01 | $4.01 |
08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-3.72 | $0.00 |
07/10/2008 | BILL | NFC LAND & CATTLE LLC | $3.72 | $3.72 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-3.53 | $0.00 |
07/12/2007 | BILL | NFC LAND & CATTLE LLC | $3.53 | $3.53 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-3.32 | $0.00 |
07/06/2006 | BILL | NFC LAND & CATTLE LLC | $3.32 | $3.32 |