08/05/2024 | PAYMENT | MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1699 | $-24.78 | $0.00 |
07/03/2024 | BILL | BATTLE BORN BUTCHER BLOCK, LLC | $24.78 | $24.78 |
08/15/2023 | PAYMENT | MEADOW VALLEY MINING CO. GROCERS LLC CHECK 1504 | $-24.78 | $0.00 |
07/13/2023 | BILL | BATTLE BORN BUTCHER BLOCK, LLC | $24.78 | $24.78 |
08/18/2022 | PAYMENT | MEADOW VALLEY MINING CO CHECK NUM: 1270 | $-24.78 | $0.00 |
07/07/2022 | BILL | BATTLE BORN BUTCHER BLOCK, LLC | $24.78 | $24.78 |
04/25/2022 | PAYMENT | CASTLEBORN WAGYU & WAPITI LLC CHECK NUM: 1009 | $-31.38 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $31.38 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.73 | $30.18 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.48 | $28.45 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.24 | $26.97 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.99 | $25.73 |
07/12/2021 | BILL | BATTLE BORN BUTCHER BLOCK, LLC | $24.74 | $24.74 |
11/17/2020 | PAYMENT | SERENE WEST, LLC CHECK NUM: 16652 | $-24.50 | $0.00 |
10/21/2020 | BILL | SERENE WEST, LLC | $24.50 | $24.50 |
07/31/2019 | PAYMENT | SERENE WEST LLC CHECK NUM: 16510 | $-24.50 | $0.00 |
07/03/2019 | BILL | SERENE WEST, LLC | $24.50 | $24.50 |
07/23/2018 | PAYMENT | SERENE WEST LLC CHECK NUM: 16342 | $-23.82 | $0.00 |
07/03/2018 | BILL | SERENE WEST, LLC | $23.82 | $23.82 |
07/18/2017 | PAYMENT | SERENE WEST, LLC CHECK NUM: 16100 | $-23.78 | $0.00 |
07/03/2017 | BILL | SERENE WEST, LLC | $23.78 | $23.78 |
07/25/2016 | PAYMENT | SERENE WEST, LLC CHECK NUM: 16014 | $-13.74 | $0.00 |
07/01/2016 | BILL | SERENE WEST, LLC | $13.74 | $13.74 |
07/20/2015 | PAYMENT | SERENE WEST LLC CHECK NUM: 1491 | $-13.70 | $0.00 |
07/01/2015 | BILL | SERENE WEST, LLC | $13.70 | $13.70 |
07/31/2014 | PAYMENT | SERENE WEST LLC CHECK NUM: 1462 | $-13.66 | $0.00 |
07/07/2014 | BILL | SANDOVAL, DEBRA S. TRUSTEE | $13.66 | $13.66 |
08/19/2013 | PAYMENT | SANDOVAL, DEBRA S. CHECK NUM: 765 | $-13.66 | $0.00 |
07/01/2013 | BILL | SANDOVAL, DEBRA S. TRUSTEE | $13.66 | $13.66 |
08/21/2012 | PAYMENT | MINER'S MARKET LLC CHECK BANK: 94-72/1224 NUM: 2464 | $-13.66 | $0.00 |
07/06/2012 | BILL | SANDOVAL, DEBRA S. TRUSTEE | $13.66 | $13.66 |
08/16/2011 | PAYMENT | MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 2100 | $-19.95 | $0.00 |
07/06/2011 | BILL | SANDOVAL, DEBRA S. TRUSTEE | $19.95 | $19.95 |
08/16/2010 | PAYMENT | MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1753 | $-19.95 | $0.00 |
07/08/2010 | BILL | SANDOVAL, ORLANDO A. & DEBRA S | $19.95 | $19.95 |
08/17/2009 | PAYMENT | MINER'S MARKET CHECK BANK: 94-72/1224 NUM: 1356 | $-19.95 | $0.00 |
07/09/2009 | BILL | SANDOVAL, ORLANDO A. & DEBRA S | $19.95 | $19.95 |
08/18/2008 | PAYMENT | SANDOVAL, ORLANDO CHECK BANK: 94-8426/3224 NUM: 6180 | $-20.16 | $0.00 |
07/10/2008 | BILL | SANDOVAL, ORLANDO A. & DEBRA S | $20.16 | $20.16 |
08/20/2007 | PAYMENT | HAUMONT INVESTMENTS CHECK BANK: 94_72?1224 NUM: 291 | $-18.68 | $0.00 |
07/05/2007 | BILL | HAUMONT INVESTMENTS LLC | $18.68 | $18.68 |
08/17/2006 | PAYMENT | HAUMONT INVESTMENTS CHECK BANK: 94-72/1224 NUM: 223 | $-17.30 | $0.00 |
07/11/2006 | BILL | HAUMONT INVESTMENTS LLC | $17.30 | $17.30 |
09/27/2005 | PAYMENT | VINCENT, EDWARD B ET AL CASH | $-0.64 | $0.00 |
09/19/2005 | PAYMENT | VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983 | $-16.08 | $0.64 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.64 | $16.72 |
07/15/2005 | BILL | VINCENT, EDWARD B ET AL | $16.08 | $16.08 |
08/16/2004 | PAYMENT | VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771 | $-15.26 | $0.00 |
07/07/2004 | BILL | VINCENT, EDWARD B ET AL | $15.26 | $15.26 |
08/19/2003 | PAYMENT | VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648 | $-15.26 | $0.00 |
07/09/2003 | BILL | VINCENT, EDWARD B ET AL | $15.26 | $15.26 |
07/26/2002 | PAYMENT | MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 954 | $-15.14 | $0.00 |
07/08/2002 | BILL | MCCROSKY, JODY | $15.14 | $15.14 |
07/16/2001 | PAYMENT | MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 682 | $-15.17 | $0.00 |
07/10/2001 | BILL | MCCROSKY, JODY | $15.17 | $15.17 |
07/26/2000 | PAYMENT | MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 422 | $-14.99 | $0.00 |
07/11/2000 | BILL | MCCROSKY, JODY | $14.99 | $14.99 |