07/03/2025 | BILL | CRAWFORD CATTLE LLC | $61.14 | $61.14 |
12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-2.89 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-60.11 | $2.89 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.89 | $63.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $60.11 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $57.80 | $57.80 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-58.34 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $58.34 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.14 | $55.66 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $53.52 | $53.52 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-49.56 | $0.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $49.56 | $49.56 |
01/10/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0404 | $-4.18 | $0.00 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-46.45 | $4.18 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.32 | $50.63 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.86 | $48.31 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $46.45 | $46.45 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-4.53 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.13 | $4.53 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.11 | $4.40 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-47.69 | $4.29 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.38 | $51.98 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.91 | $49.60 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $47.69 | $47.69 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-56.20 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.58 | $56.20 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.06 | $53.62 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $51.56 | $51.56 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7616 | $-8.21 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $8.21 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-56.26 | $5.96 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.25 | $62.22 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.71 | $58.97 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.16 | $56.26 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $54.10 | $54.10 |
02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-58.65 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.06 | $58.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.55 | $55.59 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $53.04 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $51.00 | $51.00 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-52.14 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.39 | $52.14 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.91 | $49.75 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $47.84 | $47.84 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-46.43 | $0.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $46.43 | $46.43 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-41.68 | $0.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $41.68 | $41.68 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-38.59 | $0.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $38.59 | $38.59 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-35.74 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $35.74 | $35.74 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-33.10 | $0.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $33.10 | $33.10 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-30.94 | $0.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $30.94 | $30.94 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-29.12 | $0.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $29.12 | $29.12 |
08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-27.04 | $0.00 |
07/10/2008 | BILL | NFC LAND & CATTLE LLC | $27.04 | $27.04 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-25.56 | $0.00 |
07/12/2007 | BILL | NFC LAND & CATTLE LLC | $25.56 | $25.56 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-24.04 | $0.00 |
07/06/2006 | BILL | NFC LAND & CATTLE LLC | $24.04 | $24.04 |
08/19/2005 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515 | $-165.48 | $0.00 |
07/18/2005 | BILL | NFC LAND & CATTLE LLC | $165.48 | $165.48 |
08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-175.07 | $0.00 |
07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $175.07 | $175.07 |