08/19/2024 | PAYMENT | C4 HOLDING LLC CHECK 10197 | $-25.03 | $0.00 |
07/03/2024 | BILL | C4 HOLDING, LLC. | $25.03 | $25.03 |
08/21/2023 | PAYMENT | C4 HOLDING,LLC CHECK 10178 | $-23.94 | $0.00 |
07/13/2023 | BILL | C4 HOLDING, LLC. | $23.94 | $23.94 |
08/11/2022 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10141 | $-22.91 | $0.00 |
07/07/2022 | BILL | C4 HOLDING, LLC. | $22.91 | $22.91 |
08/16/2021 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10117 | $-22.14 | $0.00 |
07/12/2021 | BILL | C4 HOLDING, LLC. | $22.14 | $22.14 |
11/17/2020 | PAYMENT | C4 HOLDING LLC CHECK NUM: 10088 | $-22.59 | $0.00 |
10/21/2020 | BILL | C4 HOLDING, LLC. | $22.59 | $22.59 |
10/09/2019 | PAYMENT | MATHEWS FARMS CHECK NUM: 1397 | $-24.52 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.94 | $24.52 |
07/03/2019 | BILL | MATHEWS, SHANE R. & JENNY R. | $23.58 | $23.58 |
08/29/2018 | PAYMENT | MATHEWS FARMS CHECK NUM: 9658 | $-24.69 | $0.00 |
07/03/2018 | BILL | MATHEWS, SHANE R. & JENNY R. | $24.69 | $24.69 |
08/16/2017 | PAYMENT | MATHEWS FARMS CHECK NUM: 8874 | $-25.50 | $0.00 |
07/03/2017 | BILL | MATHEWS, SHANE R. & JENNY R. | $25.50 | $25.50 |
08/17/2016 | PAYMENT | MATHEWS FARMS CHECK NUM: 8140 | $-14.75 | $0.00 |
07/01/2016 | BILL | MATHEWS, SHANE R. & JENNY R. | $14.75 | $14.75 |
08/06/2015 | PAYMENT | MATHEWS FARMS CHECK NUM: 7380 | $-14.02 | $0.00 |
07/01/2015 | BILL | MATHEWS, SHANE R. & JENNY R. | $14.02 | $14.02 |
08/04/2014 | PAYMENT | VIDLER WATER COMPANY, INC. CHECK NUM: 12568 | $-12.98 | $0.00 |
07/07/2014 | BILL | VIDLER WATER COMPANY, INC. | $12.98 | $12.98 |
08/12/2013 | PAYMENT | VIDLER WATER COMPANY CHECK NUM: 11755 | $-15.62 | $0.00 |
07/01/2013 | BILL | VIDLER WATER COMPANY, INC. | $15.62 | $15.62 |
08/06/2012 | PAYMENT | VIDLER WATER COMPANY, INC. CHECK BANK: 16-49/1220 NUM: 10818 | $-15.29 | $0.00 |
07/06/2012 | BILL | VIDLER WATER COMPANY, INC. | $15.29 | $15.29 |
08/15/2011 | PAYMENT | VIDLER WATER CHECK BANK: 16-49/1220 NUM: 9951 | $-14.81 | $0.00 |
07/06/2011 | BILL | VIDLER WATER COMPANY, INC. | $14.81 | $14.81 |
08/18/2010 | PAYMENT | LC REFUND/VIDLER WATER CHECK BANK: 94-72 NUM: 1003 | $-106.72 | $0.00 |
07/08/2010 | BILL | VIDLER WATER COMPANY, INC. | $106.72 | $106.72 |
08/18/2009 | PAYMENT | VIDLER WATER COMPANY CHECK BANK: 16-49/1224 NUM: 8570 | $-106.27 | $0.00 |
07/09/2009 | BILL | VIDLER WATER COMPANY, INC. | $106.27 | $106.27 |
08/18/2008 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723 | $-91.57 | $0.00 |
07/10/2008 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $91.57 | $91.57 |
08/20/2007 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435 | $-84.78 | $0.00 |
07/05/2007 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $84.78 | $84.78 |
08/09/2006 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215 | $-78.51 | $0.00 |
07/11/2006 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $78.51 | $78.51 |
08/01/2005 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007 | $-73.03 | $0.00 |
07/15/2005 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $73.03 | $73.03 |
08/12/2004 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794 | $-72.83 | $0.00 |
07/07/2004 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $72.83 | $72.83 |
08/06/2003 | PAYMENT | WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599 | $-69.74 | $0.00 |
07/09/2003 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $69.74 | $69.74 |
08/20/2002 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383 | $-69.34 | $0.00 |
07/08/2002 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $69.34 | $69.34 |
08/13/2001 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114 | $-67.96 | $0.00 |
07/10/2001 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $67.96 | $67.96 |
07/27/2000 | PAYMENT | WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035 | $-66.25 | $0.00 |
07/11/2000 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $66.25 | $66.25 |
08/16/1999 | PAYMENT | WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194 | $-65.50 | $0.00 |
07/13/1999 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $65.50 | $65.50 |
08/14/1998 | PAYMENT | WHIPPLE, LAIRD CHECK | $-61.64 | $0.00 |
07/14/1998 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $61.64 | $61.64 |
08/07/1997 | PAYMENT | LAIRD WHIPPLE RANCH ACCT CHECK | $-81.85 | $0.00 |
07/14/1997 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $81.85 | $81.85 |
08/16/1996 | PAYMENT | WHIPPLE, LAIRD/RANCH ACCT | $-94.97 | $0.00 |
07/15/1996 | BILL | WHIPPLE, RAYMOND LAIRD & DEEAN | $94.97 | $94.97 |