12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-0.33 | $0.00 |
12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-6.94 | $0.33 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.33 | $7.27 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.27 | $6.94 |
07/05/2024 | BILL | CRAWFORD CATTLE LLC | $6.67 | $6.67 |
01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-6.73 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $6.73 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $6.42 |
07/06/2023 | BILL | CRAWFORD CATTLE LLC | $6.17 | $6.17 |
08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-5.71 | $0.00 |
07/07/2022 | BILL | CRAWFORD CATTLE LLC | $5.71 | $5.71 |
01/10/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0404 | $-0.48 | $0.00 |
12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 322 | $-5.35 | $0.48 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.27 | $5.83 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.21 | $5.56 |
07/08/2021 | BILL | CRAWFORD CATTLE LLC | $5.35 | $5.35 |
03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-0.53 | $0.00 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.02 | $0.53 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.01 | $0.51 |
12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-5.51 | $0.50 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.28 | $6.01 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.22 | $5.73 |
07/10/2020 | BILL | CRAWFORD CATTLE LLC | $5.51 | $5.51 |
11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-6.50 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.30 | $6.50 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.24 | $6.20 |
07/08/2019 | BILL | CRAWFORD CATTLE LLC | $5.96 | $5.96 |
04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7616 | $-2.94 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $2.94 |
02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-6.52 | $0.69 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.38 | $7.21 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.31 | $6.83 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.25 | $6.52 |
07/05/2018 | BILL | CRAWFORD CATTLE LLC | $6.27 | $6.27 |
02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-6.82 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.36 | $6.82 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.30 | $6.46 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.24 | $6.16 |
07/11/2017 | BILL | CRAWFORD CATTLE LLC | $5.92 | $5.92 |
12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-6.05 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.28 | $6.05 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.77 |
07/07/2016 | BILL | CRAWFORD CATTLE LLC | $5.55 | $5.55 |
08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-5.39 | $0.00 |
07/02/2015 | BILL | CRAWFORD CATTLE LLC | $5.39 | $5.39 |
08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-4.84 | $0.00 |
07/03/2014 | BILL | NFC LAND & CATTLE LLC | $4.84 | $4.84 |
08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-4.48 | $0.00 |
07/02/2013 | BILL | NFC LAND & CATTLE LLC | $4.48 | $4.48 |
08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-4.15 | $0.00 |
07/10/2012 | BILL | NFC LAND & CATTLE LLC | $4.15 | $4.15 |
08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-3.84 | $0.00 |
07/11/2011 | BILL | NFC LAND & CATTLE LLC | $3.84 | $3.84 |
08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-3.60 | $0.00 |
07/09/2010 | BILL | NFC LAND & CATTLE LLC | $3.60 | $3.60 |
08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-3.39 | $0.00 |
07/10/2009 | BILL | NFC LAND & CATTLE LLC | $3.39 | $3.39 |
08/19/2008 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5505 | $-3.14 | $0.00 |
07/10/2008 | BILL | GARVEY WEST HOLDINGS LLC | $3.14 | $3.14 |
08/27/2007 | PAYMENT | GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 919 | $-2.96 | $0.00 |
07/12/2007 | BILL | GARVEY WEST HOLDINGS LLC | $2.96 | $2.96 |
08/18/2006 | PAYMENT | GARVEY WEST HOLDINGS LLC CHECK BANK: 94176 NUM: 0892 | $-2.78 | $0.00 |
07/06/2006 | BILL | GARVEY WEST HOLDINGS LLC | $2.78 | $2.78 |