| 07/21/2025 | PAYMENT | BRIAN FARRELLY FARMS LLC CHECK 100890816 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BRIAN FARRELLY FARMS LLC | $40.76 | $40.76 |
| 07/26/2024 | PAYMENT | PNP PNP - 159864121 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BRIAN FARRELLY FARMS LLC | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | BRIAN FARRELLY FARMS LLC CHECK 28867410358 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BRIAN FARRELLY FARMS LLC | $38.53 | $38.53 |
| 08/22/2022 | PAYMENT | BRIAN FARRELLY FARMS, LLC CHECK 27945668867 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BRIAN FARRELLY FARMS LLC | $38.53 | $38.53 |
| 08/23/2021 | PAYMENT | RAWSON NANCY ANNE CHECK NUM: 27648031252 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BRIAN FARRELLY FARMS LLC | $38.53 | $38.53 |
| 10/05/2020 | PAYMENT | FARRELLY, DESMOND CHECK NUM: 26350757526 | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BRIAN FARRELLY FARMS LLC | $38.53 | $38.53 |
| 07/29/2019 | PAYMENT | BRIAN FARRELLY FARMS LLC CHECK NUM: 044870482 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BRIAN FARRELLY FARMS LLC | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | FARRELLY, DESMOND CHECK NUM: 47-040935944 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BRIAN FARRELLY FARMS LLC | $37.05 | $37.05 |
| 07/26/2017 | PAYMENT | BRIAN FARRELLY FARMS LLC CHECK NUM: 47036408969 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BRIAN FARRELLY FARMS LLC | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | RAWSON, NANCY CHECK NUM: 142 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BRIAN FARRELLY FARMS LLC | $32.76 | $32.76 |
| 08/10/2015 | PAYMENT | FARRELLY DESMOND CHECK NUM: 47026077461 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BRIAN FARRELLY FARMS LLC | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | FARRELLY, DESMOND CHECK NUM: 21975986924 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BRIAN FARRELLY FARMS LLC | $30.82 | $30.82 |
| 07/25/2013 | PAYMENT | BRIAN FARRELLY FARMS LLC CHECK NUM: 017118542 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BRIAN FARRELLY FARMS LLC | $30.82 | $30.82 |
| 07/26/2012 | PAYMENT | BRIAN FARRELLY FARMS, LLC CHECK NUM: 20338154752 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | BRIAN FARRELLY FARMS LLC | $30.82 | $30.82 |
| 07/28/2011 | PAYMENT | TANSIL, FELIX CHECK NUM: 598 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | TANSIL FELIX | $29.68 | $29.68 |
| 08/16/2010 | PAYMENT | TANSIL FELIX CHECK NUM: 572 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | TANSIL FELIX | $27.75 | $27.75 |
| 08/06/2009 | PAYMENT | TANSIL FELIX CHECK BANK: 1*242 NUM: 529 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | TANSIL FELIX | $26.13 | $26.13 |
| 08/11/2008 | PAYMENT | TANSIL FELIX CHECK BANK: 1*242 NUM: 510 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | TANSIL FELIX | $24.27 | $24.27 |
| 04/07/2008 | PAYMENT | TANSIL FELIX CHECK BANK: 1*242 NUM: 501 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |