12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-1.28 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-73.02 | $1.28 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $74.30 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $73.02 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $72.00 | $72.00 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-72.25 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.18 | $72.25 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.95 | $71.07 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $70.12 | $70.12 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-68.37 | $0.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $68.37 | $68.37 |
01/10/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0404 | $-1.85 | $0.00 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-67.01 | $1.85 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.03 | $68.86 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.82 | $67.83 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $67.01 | $67.01 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-1.93 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.02 | $1.93 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.02 | $1.91 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-67.56 | $1.89 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.05 | $69.45 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.84 | $68.40 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $67.56 | $67.56 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-71.33 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.14 | $71.33 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.91 | $70.19 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $69.28 | $69.28 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7616 | $-4.88 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $4.88 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-71.36 | $2.63 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.43 | $73.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.20 | $72.56 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.96 | $71.36 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $70.40 | $70.40 |
02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-72.41 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $72.41 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.13 | $71.06 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $69.93 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $69.03 | $69.03 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-69.53 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.06 | $69.53 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.85 | $68.47 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $67.62 | $67.62 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-67.00 | $0.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $67.00 | $67.00 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-64.89 | $0.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $64.89 | $64.89 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-63.54 | $0.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $63.54 | $63.54 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-62.28 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $62.28 | $62.28 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-61.10 | $0.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $61.10 | $61.10 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-60.15 | $0.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $60.15 | $60.15 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-59.34 | $0.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $59.34 | $59.34 |
08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-58.43 | $0.00 |
07/10/2008 | BILL | NFC LAND & CATTLE LLC | $58.43 | $58.43 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-57.79 | $0.00 |
07/12/2007 | BILL | NFC LAND & CATTLE LLC | $57.79 | $57.79 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-57.11 | $0.00 |
07/06/2006 | BILL | NFC LAND & CATTLE LLC | $57.11 | $57.11 |
08/19/2005 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515 | $-910.06 | $0.00 |
07/18/2005 | BILL | NFC LAND & CATTLE LLC | $910.06 | $910.06 |
08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-969.38 | $0.00 |
07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $969.38 | $969.38 |