02/10/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2409 | $-70.00 | $0.00 |
01/13/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2346 | $-70.00 | $70.00 |
12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-80.68 | $140.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-79.80 | $220.68 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.49 | $300.48 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.19 | $292.99 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $289.80 | $289.80 |
04/15/2024 | PAYMENT | CRAWFORD CATTLE CHECK 2062 | $-139.46 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $139.46 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.40 | $136.96 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $130.56 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-149.83 | $128.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.99 | $277.83 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.03 | $270.84 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $267.81 | $267.81 |
03/13/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1224 | $-44.63 | $0.00 |
01/09/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1075 | $-60.00 | $44.63 |
10/06/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 915 | $-75.37 | $104.63 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-68.54 | $180.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $248.54 | $248.54 |
01/24/2022 | PAYMENT | GOLCONDA BUTTE FARMS CHECK NUM: 329 | $-56.00 | $0.00 |
01/10/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0404 | $-64.70 | $56.00 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 322 | $-121.55 | $120.70 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.08 | $242.25 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.62 | $236.17 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $233.55 | $233.55 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-45.55 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.75 | $45.55 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8741 | $-79.17 | $43.80 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-124.96 | $122.97 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.25 | $247.93 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.72 | $241.68 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $238.96 | $238.96 |
04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-70.20 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $70.20 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.22 | $67.70 |
01/27/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8099 | $-62.00 | $64.48 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.48 | $126.48 |
12/03/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8008 | $-68.66 | $124.00 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-73.98 | $192.66 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.66 | $266.64 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.85 | $259.98 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $257.13 | $257.13 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7616 | $-4.81 | $0.00 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7586 | $-64.00 | $4.81 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $68.81 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.56 | $66.56 |
02/20/2019 | PAYMENT | CHECK | $-146.80 | $64.00 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-74.96 | $210.80 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.00 | $285.76 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.80 | $273.76 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.88 | $266.96 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $264.08 | $264.08 |
11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-255.88 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.34 | $255.88 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.67 | $249.54 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $246.87 | $246.87 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-237.35 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.76 | $237.35 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.33 | $231.59 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $229.26 | $229.26 |
03/07/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5573 | $-55.00 | $0.00 |
12/30/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5439 | $-55.00 | $55.00 |
10/09/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5277 | $-55.00 | $110.00 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-57.24 | $165.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $222.24 | $222.24 |
05/04/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5091 | $-107.36 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $107.36 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.90 | $104.86 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.96 | $99.96 |
10/02/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588 | $-49.00 | $98.00 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-51.82 | $147.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $198.82 | $198.82 |
03/04/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11206 | $-46.00 | $0.00 |
01/07/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11190 | $-46.00 | $46.00 |
10/10/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11135 | $-46.00 | $92.00 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-46.10 | $138.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $184.10 | $184.10 |
03/06/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10570 | $-42.00 | $0.00 |
01/10/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10405 | $-42.00 | $42.00 |
10/02/2012 | PAYMENT | NCF LAND & CATTLE, LLC CHECK NUM: 10151 | $-42.00 | $84.00 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-44.47 | $126.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $170.47 | $170.47 |
03/05/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 09526 | $-39.00 | $0.00 |
01/10/2012 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 09384 | $-39.00 | $39.00 |
10/06/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 09109 | $-39.00 | $78.00 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-40.84 | $117.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $157.84 | $157.84 |
03/02/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08463 | $-36.00 | $0.00 |
01/11/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08310 | $-36.00 | $36.00 |
10/13/2010 | PAYMENT | NFC LAND & CATTLE CHECK NUM: 8042 | $-36.00 | $72.00 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-39.51 | $108.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $147.51 | $147.51 |
03/09/2010 | PAYMENT | NFC LAND & CATTLE CO CHECK NUM: 7430 | $-34.00 | $0.00 |
01/13/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7250 | $-34.00 | $34.00 |
10/08/2009 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 6954 | $-34.00 | $68.00 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-36.90 | $102.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $138.90 | $138.90 |
03/09/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222 | $-32.00 | $0.00 |
01/13/2009 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028 | $-32.00 | $32.00 |
10/15/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681 | $-32.00 | $64.00 |
08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-32.97 | $96.00 |
07/10/2008 | BILL | NFC LAND & CATTLE LLC | $128.97 | $128.97 |
03/05/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860 | $-30.00 | $0.00 |
01/11/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676 | $-30.00 | $30.00 |
10/09/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308 | $-30.00 | $60.00 |
08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-31.90 | $90.00 |
07/12/2007 | BILL | NFC LAND & CATTLE LLC | $121.90 | $121.90 |
03/08/2007 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547 | $-28.00 | $0.00 |
01/10/2007 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329 | $-28.00 | $28.00 |
10/10/2006 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988 | $-28.00 | $56.00 |
08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-30.66 | $84.00 |
07/06/2006 | BILL | NFC LAND & CATTLE LLC | $114.66 | $114.66 |