10/07/2024 | PAYMENT | PENOYER FARMS, LLC CHECK 11702 | $-4,236.00 | $8,472.00 |
07/29/2024 | PAYMENT | PENOYER FARMS, LLC CHECK 11684 | $-4,249.49 | $12,708.00 |
07/03/2024 | BILL | PENOYER FARMS, LLC | $16,957.49 | $16,957.49 |
01/03/2024 | PAYMENT | PENOYER FARMS, LLC CHECK 11601 | $-6,928.00 | $0.00 |
09/27/2023 | PAYMENT | PENOYER FARMS, LLC CHECK 11568 | $-3,464.00 | $6,928.00 |
08/13/2023 | PAYMENT | PENOYER FARMS, LLC CHECK 11543 | $-6,891.21 | $10,392.00 |
07/13/2023 | BILL | PENOYER FARMS, LLC | $17,283.21 | $17,283.21 |
08/03/2022 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 11409 | $-15,004.23 | $0.00 |
07/07/2022 | BILL | PENOYER FARMS, LLC | $15,004.23 | $15,004.23 |
12/17/2021 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 11270 | $-5,692.00 | $0.00 |
10/04/2021 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10989 | $-2,846.00 | $5,692.00 |
08/16/2021 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10962 | $-5,785.45 | $8,538.00 |
07/12/2021 | BILL | PENOYER FARMS, LLC | $14,323.45 | $14,323.45 |
12/21/2020 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10860 | $-5,442.00 | $0.00 |
12/03/2020 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10806 | $-2,721.00 | $5,442.00 |
11/17/2020 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10783 | $-5,659.76 | $8,163.00 |
10/21/2020 | BILL | PENOYER FARMS, LLC | $13,822.76 | $13,822.76 |
12/06/2019 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10655 | $-5,908.00 | $0.00 |
10/09/2019 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10620 | $-2,954.00 | $5,908.00 |
08/14/2019 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10586 | $-5,895.07 | $8,862.00 |
07/03/2019 | BILL | PENOYER FARMS, LLC | $14,757.07 | $14,757.07 |
02/22/2019 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10492 | $-2,518.00 | $0.00 |
01/11/2019 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10462 | $-2,518.00 | $2,518.00 |
10/05/2018 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10401 | $-2,518.00 | $5,036.00 |
08/22/2018 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10375 | $-5,458.75 | $7,554.00 |
07/03/2018 | BILL | PENOYER FARMS, LLC | $13,012.75 | $13,012.75 |
12/11/2017 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10234 | $-5,656.00 | $0.00 |
09/29/2017 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10201 | $-2,828.00 | $5,656.00 |
08/11/2017 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10174 | $-5,766.83 | $8,484.00 |
07/03/2017 | BILL | PENOYER FARMS, LTD | $14,250.83 | $14,250.83 |
12/28/2016 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10061 | $-6,154.00 | $0.00 |
10/06/2016 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 10004 | $-3,077.00 | $6,154.00 |
08/12/2016 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9969 | $-6,008.39 | $9,231.00 |
07/01/2016 | BILL | PENOYER FARMS LTD. | $15,239.39 | $15,239.39 |
12/04/2015 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9866 | $-6,226.00 | $0.00 |
09/30/2015 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9822 | $-3,113.00 | $6,226.00 |
08/11/2015 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9784 | $-6,044.77 | $9,339.00 |
07/01/2015 | BILL | PENOYER FARMS LTD. | $15,383.77 | $15,383.77 |
12/29/2014 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9641 | $-6,662.00 | $0.00 |
10/01/2014 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9582 | $-3,331.00 | $6,662.00 |
08/15/2014 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9551 | $-3,331.82 | $9,993.00 |
07/07/2014 | BILL | PENOYER FARMS LTD. | $13,324.82 | $13,324.82 |
02/28/2014 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9453 | $-2,484.00 | $0.00 |
01/06/2014 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9425 | $-2,484.00 | $2,484.00 |
10/03/2013 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9382 | $-2,484.00 | $4,968.00 |
08/21/2013 | PAYMENT | PENOYER FARMS LLC CHECK NUM: 9359 | $-2,487.85 | $7,452.00 |
07/01/2013 | BILL | PENOYER FARMS LTD. | $9,939.85 | $9,939.85 |
12/20/2012 | PAYMENT | PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205 | $-5,042.08 | $0.00 |
09/24/2012 | PAYMENT | PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145 | $-2,521.04 | $5,042.08 |
08/16/2012 | PAYMENT | PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124 | $-2,521.05 | $7,563.12 |
07/06/2012 | BILL | PENOYER FARMS LTD. | $10,084.17 | $10,084.17 |
12/29/2011 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949 | $-5,564.84 | $0.00 |
09/26/2011 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882 | $-2,782.42 | $5,564.84 |
08/16/2011 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857 | $-2,782.42 | $8,347.26 |
07/06/2011 | BILL | PENOYER FARMS LTD. | $11,129.68 | $11,129.68 |
12/28/2010 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711 | $-5,910.66 | $0.00 |
10/21/2010 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680 | $-3,073.54 | $5,910.66 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $118.21 | $8,984.20 |
08/13/2010 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343 | $-2,955.36 | $8,865.99 |
07/08/2010 | BILL | PENOYER FARMS LTD. | $11,821.35 | $11,821.35 |
12/23/2009 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516 | $-4,166.54 | $0.00 |
10/05/2009 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472 | $-2,083.27 | $4,166.54 |
08/17/2009 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440 | $-2,083.29 | $6,249.81 |
07/09/2009 | BILL | PENOYER FARMS LTD. | $8,333.10 | $8,333.10 |
12/23/2008 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263 | $-3,406.44 | $0.00 |
10/06/2008 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201 | $-1,703.22 | $3,406.44 |
08/15/2008 | PAYMENT | PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155 | $-1,703.24 | $5,109.66 |
07/10/2008 | BILL | PENOYER FARMS LTD. | $6,812.90 | $6,812.90 |
12/18/2007 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940 | $-3,715.86 | $0.00 |
10/02/2007 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879 | $-1,857.93 | $3,715.86 |
08/16/2007 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844 | $-1,857.96 | $5,573.79 |
07/05/2007 | BILL | PENOYER FARMS LTD. | $7,431.75 | $7,431.75 |
12/26/2006 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655 | $-4,307.96 | $0.00 |
10/13/2006 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601 | $-2,153.98 | $4,307.96 |
08/23/2006 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566 | $-2,154.00 | $6,461.94 |
07/11/2006 | BILL | PENOYER FARMS LTD. | $8,615.94 | $8,615.94 |
12/27/2005 | PAYMENT | LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126 | $-3,818.61 | $0.00 |
10/05/2005 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349 | $-2,205.51 | $3,818.61 |
08/15/2005 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310 | $-2,008.04 | $6,024.12 |
07/15/2005 | BILL | PENOYER FARMS LTD. | $8,032.16 | $8,032.16 |
04/06/2005 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204 | $-1,848.62 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $71.10 | $1,848.62 |
12/27/2004 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149 | $-1,848.62 | $1,777.52 |
10/25/2004 | PAYMENT | PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100 | $-1,777.52 | $3,626.14 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $71.10 | $5,403.66 |
08/13/2004 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042 | $-1,777.52 | $5,332.56 |
07/07/2004 | BILL | PENOYER FARMS LTD. | $7,110.08 | $7,110.08 |
03/16/2004 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918 | $-1,788.16 | $0.00 |
03/16/2004 | AMENDMENT | accepted postage date | $-71.53 | $1,788.16 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $71.53 | $1,859.69 |
12/30/2003 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855 | $-1,788.16 | $1,788.16 |
11/03/2003 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809 | $-1,859.69 | $3,576.32 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $71.53 | $5,436.01 |
08/18/2003 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757 | $-1,788.17 | $5,364.48 |
07/09/2003 | BILL | PENOYER FARMS LTD. | $7,152.65 | $7,152.65 |
03/06/2003 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628 | $-1,755.06 | $0.00 |
01/07/2003 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585 | $-1,755.06 | $1,755.06 |
10/04/2002 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507 | $-1,755.06 | $3,510.12 |
08/19/2002 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968 | $-1,755.07 | $5,265.18 |
07/08/2002 | BILL | PENOYER FARMS LTD. | $7,020.25 | $7,020.25 |
01/02/2002 | PAYMENT | PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754 | $-3,652.16 | $0.00 |
10/01/2001 | PAYMENT | PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655 | $-1,826.08 | $3,652.16 |
08/15/2001 | PAYMENT | PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573 | $-1,826.33 | $5,478.24 |
07/10/2001 | BILL | PENOYER FARMS LTD. | $7,304.57 | $7,304.57 |
12/22/2000 | PAYMENT | PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248 | $-2,468.08 | $0.00 |
09/19/2000 | PAYMENT | PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126 | $-1,283.41 | $2,468.08 |
09/11/2000 | PAYMENT | PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099 | $-1,234.32 | $3,751.49 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $49.37 | $4,985.81 |
07/11/2000 | BILL | PENOYER FARMS LTD. | $4,936.44 | $4,936.44 |
01/03/2000 | PAYMENT | PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779 | $-2,645.36 | $0.00 |
10/05/1999 | PAYMENT | PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179 | $-1,322.68 | $2,645.36 |
08/13/1999 | PAYMENT | PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122 | $-1,323.04 | $3,968.04 |
07/13/1999 | BILL | PENOYER FARMS LTD. | $5,291.08 | $5,291.08 |
01/04/1999 | PAYMENT | PENOYER FARMS LTD CHECK | $-2,511.48 | $0.00 |
10/15/1998 | PAYMENT | PENOYER FARMS LTD CHECK | $-1,255.74 | $2,511.48 |
08/20/1998 | PAYMENT | PENOYER FARMS LTD CHECK | $-1,256.06 | $3,767.22 |
07/14/1998 | BILL | PENOYER FARMS LTD. | $5,023.28 | $5,023.28 |
12/24/1997 | PAYMENT | PENOYER FARMS LTD. CHECK | $-2,348.78 | $0.00 |
10/06/1997 | PAYMENT | PENOYER FARMS LTD CHECK | $-1,174.39 | $2,348.78 |
08/22/1997 | PAYMENT | PENOYER FARMS LTD CHECK | $-1,174.65 | $3,523.17 |
07/14/1997 | BILL | PENOYER FARMS LTD. | $4,697.82 | $4,697.82 |
12/27/1996 | PAYMENT | PENOYER FARMS LTD. | $-2,121.28 | $0.00 |
10/10/1996 | PAYMENT | PENOYER FARMS LTD. | $-1,060.64 | $2,121.28 |
08/16/1996 | PAYMENT | PENOYER FARMS, LTD. | $-1,060.89 | $3,181.92 |
07/15/1996 | BILL | PENOYER FARMS LTD. | $4,242.81 | $4,242.81 |