08/20/2024 | PAYMENT | PNP PNP - 161342970 | $-31.86 | $0.00 |
07/05/2024 | BILL | ROSE CREEK LLC | $31.86 | $31.86 |
08/18/2023 | PAYMENT | TROY ADAMS FARM MGMNT ACCT CHECK 8075 | $-29.49 | $0.00 |
07/06/2023 | BILL | ROSE CREEK LLC | $29.49 | $29.49 |
08/16/2022 | PAYMENT | PNP PNP - 119445383 | $-27.32 | $0.00 |
07/07/2022 | BILL | ROSE CREEK LLC | $27.32 | $27.32 |
08/17/2021 | PAYMENT | ADAMS, TROY CHECK BANK: PNP INTERNET NUM: 98914039 | $-25.31 | $0.00 |
07/08/2021 | BILL | ROSE CREEK LLC | $25.31 | $25.31 |
08/12/2020 | PAYMENT | ADAMS, TROY FARM MGMT ACCT CHECK NUM: 8016 | $-24.18 | $0.00 |
07/10/2020 | BILL | ROSE CREEK LLC | $24.18 | $24.18 |
08/16/2019 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2391 | $-23.35 | $0.00 |
07/08/2019 | BILL | ROSE CREEK LLC | $23.35 | $23.35 |
07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-22.29 | $0.00 |
07/05/2018 | BILL | ROSE CREEK LLC | $22.29 | $22.29 |
08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-21.00 | $0.00 |
07/11/2017 | BILL | ROSE CREEK LLC | $21.00 | $21.00 |
08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-19.69 | $0.00 |
07/07/2016 | BILL | ROSE CREEK LLC | $19.69 | $19.69 |
08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-18.53 | $0.00 |
07/02/2015 | BILL | ROSE CREEK LLC | $18.53 | $18.53 |
08/13/2014 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1041 | $-32.29 | $0.00 |
07/03/2014 | BILL | ROSE CREEK LLC | $32.29 | $32.29 |
08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-32.29 | $0.00 |
07/02/2013 | BILL | ROSE CREEK LLC | $32.29 | $32.29 |
07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-32.29 | $0.00 |
07/10/2012 | BILL | ROSE CREEK RANCH LLC | $32.29 | $32.29 |
07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-34.71 | $0.00 |
07/11/2011 | BILL | ROSE CREEK RANCH LLC | $34.71 | $34.71 |
07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-34.71 | $0.00 |
07/09/2010 | BILL | ROSE CREEK RANCH LLC | $34.71 | $34.71 |
08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-34.71 | $0.00 |
07/10/2009 | BILL | ROSE CREEK RANCH LLC | $34.71 | $34.71 |
08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-34.71 | $0.00 |
07/10/2008 | BILL | ROSE CREEK RANCH LLC | $34.71 | $34.71 |
07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-34.71 | $0.00 |
07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $34.71 | $34.71 |
08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-34.89 | $0.00 |
07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $34.89 | $34.89 |
08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-34.89 | $0.00 |
07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $34.89 | $34.89 |
07/29/2004 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1331 | $-34.76 | $0.00 |
07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $34.76 | $34.76 |