07/03/2025 | BILL | PUMPERNICKEL FARM LLC | $3.30 | $3.30 |
08/15/2024 | PAYMENT | PUMPERNICKEL FARM LLC CHECK 1147 | $-3.13 | $0.00 |
07/05/2024 | BILL | PUMPERNICKEL FARM LLC | $3.13 | $3.13 |
09/07/2023 | PAYMENT | PUMPERNICKEL FARM LLC CHECK 1090 | $-3.01 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $3.01 |
07/06/2023 | BILL | PUMPERNICKEL FARM LLC | $2.89 | $2.89 |
08/22/2022 | PAYMENT | BREWER ROBERT/PUMPERNICKEL FARMS CHECK 1059 | $-2.68 | $0.00 |
07/07/2022 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.68 | $2.68 |
08/09/2021 | PAYMENT | ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1680 | $-2.52 | $0.00 |
07/08/2021 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.52 | $2.52 |
08/26/2020 | PAYMENT | BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1599 | $-2.59 | $0.00 |
07/10/2020 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.59 | $2.59 |
09/13/2019 | PAYMENT | ROBERT W BREWER PUMPERNICKLE F CHECK NUM: 1528 | $-2.90 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.11 | $2.90 |
07/08/2019 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.79 | $2.79 |
08/10/2018 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 1411 | $-3.01 | $0.00 |
07/05/2018 | BILL | BREWER ROBERT & ROSASCO SARAH | $3.01 | $3.01 |
08/24/2017 | PAYMENT | ROBERT W BREWER CHECK NUM: 1300 | $-3.09 | $0.00 |
07/11/2017 | BILL | BREWER ROBERT & ROSASCO SARAH | $3.09 | $3.09 |
08/23/2016 | PAYMENT | BREWER ROBERT W PUMPERNICKEL CHECK NUM: 1202 | $-2.89 | $0.00 |
07/07/2016 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.89 | $2.89 |
08/11/2015 | PAYMENT | BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1123 | $-2.75 | $0.00 |
07/02/2015 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.75 | $2.75 |
08/18/2014 | PAYMENT | BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1045 | $-2.52 | $0.00 |
07/03/2014 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.52 | $2.52 |
01/08/2014 | PAYMENT | PUMPERNICKEL FARM BREWER ROBER CHECK NUM: 1244 | $-2.89 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.13 | $2.89 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.11 | $2.76 |
07/02/2013 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.65 | $2.65 |
08/24/2012 | PAYMENT | PUMPERNICKEL FARM/BREWER, ROB CHECK NUM: 1138 | $-2.46 | $0.00 |
07/10/2012 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.46 | $2.46 |
09/01/2011 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 1053 | $-2.36 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.09 | $2.36 |
07/11/2011 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.27 | $2.27 |
01/11/2011 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 2066 | $-0.08 | $0.00 |
10/13/2010 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 2042 | $-2.11 | $0.08 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.08 | $2.19 |
07/09/2010 | BILL | BREWER ROBERT & ROSASCO SARAH | $2.11 | $2.11 |
03/11/2010 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 1584 | $-0.18 | $0.00 |
11/30/2009 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 1562 | $-1.99 | $0.18 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.10 | $2.17 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.08 | $2.07 |
07/10/2009 | BILL | BREWER ROBERT & ROSASCO SARAH | $1.99 | $1.99 |
08/26/2008 | PAYMENT | BREWER ROBERT CHECK BANK: 94*176 NUM: 1446 | $-1.86 | $0.00 |
07/10/2008 | BILL | BREWER ROBERT & ROSASCO SARAH | $1.86 | $1.86 |
08/30/2007 | PAYMENT | PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1382 | $-1.76 | $0.00 |
07/12/2007 | BILL | BREWER ROBERT & ROSASCO SARAH | $1.76 | $1.76 |
08/30/2006 | PAYMENT | PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1313 | $-23.55 | $0.00 |
07/06/2006 | BILL | BREWER ROBERT & ROSASCO SARAH | $23.55 | $23.55 |
08/24/2005 | PAYMENT | ROBERT BREWER CHECK BANK: 94*72 NUM: 1038 | $-23.55 | $0.00 |
07/18/2005 | BILL | BREWER ROBERT & ROSASCO SARAH | $23.55 | $23.55 |
08/27/2004 | PAYMENT | PUMPERNICKEL FARM CHECK NUM: 1203 | $-23.39 | $0.00 |
07/06/2004 | BILL | BREWER ROBERT & ROSASCO SARAH | $23.39 | $23.39 |
02/21/1997 | PAYMENT | R B FARMS | $-514.11 | $0.00 |
12/24/1996 | PAYMENT | R B FARMS | $-514.11 | $514.11 |
10/01/1996 | PAYMENT | WOODWARD PROPERTIES LTD | $-514.11 | $1,028.22 |
08/22/1996 | PAYMENT | WOODWARD PROPERTIES LTD | $-553.70 | $1,542.33 |
07/11/1996 | BILL | WOODWARD PROPERTIES LTD | $2,096.03 | $2,096.03 |