07/22/2024 | PAYMENT | HAFEN, HERSCHEL CHECK 756 | $-15.29 | $0.00 |
07/03/2024 | BILL | HAFEN-SPROUL LLC | $15.29 | $15.29 |
08/23/2023 | PAYMENT | HAFEN, HERSCHEL L CHECK 736 | $-14.90 | $0.00 |
07/13/2023 | BILL | HAFEN-SPROUL LLC | $14.90 | $14.90 |
08/05/2022 | PAYMENT | STUBBS, KINNY CHECK NUM: 720 | $-14.54 | $0.00 |
07/07/2022 | BILL | HAFEN-SPROUL LLC | $14.54 | $14.54 |
08/13/2021 | PAYMENT | STUBBS, KINNY S CHECK NUM: 710 | $-14.27 | $0.00 |
07/12/2021 | BILL | HAFEN-SPROUL LLC | $14.27 | $14.27 |
11/20/2020 | PAYMENT | STUBBS, KINNY S CHECK NUM: 702 | $-14.44 | $0.00 |
10/21/2020 | BILL | HAFEN-SPROUL LLC | $14.44 | $14.44 |
08/12/2019 | PAYMENT | HAFEN, HERSCHEL CHECK NUM: 696 | $-14.80 | $0.00 |
07/03/2019 | BILL | HAFEN-SPROUL LLC | $14.80 | $14.80 |
08/13/2018 | PAYMENT | STUBBS, KINNY S CHECK NUM: 692 | $-15.19 | $0.00 |
07/03/2018 | BILL | HAFEN-SPROUL LLC | $15.19 | $15.19 |
08/24/2017 | PAYMENT | STUBBS, KINNY S CHECK NUM: 679 | $-15.09 | $0.00 |
07/03/2017 | BILL | HAFEN-SPROUL LLC | $15.09 | $15.09 |
08/19/2016 | PAYMENT | STUBBS, KINNY S CHECK NUM: 662 | $-4.81 | $0.00 |
07/01/2016 | BILL | HAFEN-SPROUL LLC | $4.81 | $4.81 |
08/11/2015 | PAYMENT | STUBBS, KINNY S CHECK NUM: 638 | $-4.50 | $0.00 |
07/01/2015 | BILL | HAFEN-SPROUL LLC | $4.50 | $4.50 |
08/18/2014 | PAYMENT | STUBBS, KINNY S CHECK NUM: 629 | $-4.18 | $0.00 |
07/07/2014 | BILL | HAFEN-SPROUL LLC | $4.18 | $4.18 |
08/19/2013 | PAYMENT | HAFEN, HERSCHEL CHECK NUM: 617 | $-3.86 | $0.00 |
07/01/2013 | BILL | HAFEN-SPROUL LLC | $3.86 | $3.86 |
08/09/2012 | PAYMENT | HAREN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 574 | $-3.56 | $0.00 |
07/06/2012 | BILL | HAFEN-SPROUL LLC | $3.56 | $3.56 |
08/10/2011 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 97-304 NUM: 518 | $-3.30 | $0.00 |
07/06/2011 | BILL | HAFEN, HERSHEL HAFEN TRUST | $3.30 | $3.30 |
08/18/2010 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 455 | $-3.05 | $0.00 |
07/08/2010 | BILL | HAFEN, HERSHEL HAFEN TRUST | $3.05 | $3.05 |
07/27/2009 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 387 | $-2.81 | $0.00 |
07/09/2009 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.81 | $2.81 |
08/14/2008 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 275 | $-2.38 | $0.00 |
07/10/2008 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.38 | $2.38 |
08/16/2007 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 183 | $-2.19 | $0.00 |
07/05/2007 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.19 | $2.19 |
09/07/2006 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1893 | $-2.11 | $0.00 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.08 | $2.11 |
07/11/2006 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.03 | $2.03 |
08/08/2005 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1755 | $-1.95 | $0.00 |
07/15/2005 | BILL | HAFEN, HERSHEL HAFEN TRUST | $1.95 | $1.95 |
08/09/2004 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1627 | $-2.11 | $0.00 |
07/07/2004 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.11 | $2.11 |
08/13/2003 | PAYMENT | HAFEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1494 | $-1.89 | $0.00 |
07/09/2003 | BILL | HAFEN, HERSHEL HAFEN TRUST | $1.89 | $1.89 |
04/07/2003 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1450 | $-2.84 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.16 | $2.84 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.14 | $2.68 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.12 | $2.54 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.09 | $2.42 |
07/08/2002 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.33 | $2.33 |
08/16/2001 | PAYMENT | HAVEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1266 | $-2.47 | $0.00 |
07/10/2001 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.47 | $2.47 |
08/18/2000 | PAYMENT | HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1160 | $-2.12 | $0.00 |
07/11/2000 | BILL | HAFEN, HERSHEL HAFEN TRUST | $2.12 | $2.12 |
08/18/1999 | PAYMENT | HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696 | $-1.95 | $0.00 |
07/13/1999 | BILL | HAFEN BROTHERS LLC | $1.95 | $1.95 |
08/13/1998 | PAYMENT | HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK | $-1.97 | $0.00 |
07/14/1998 | BILL | HAFEN, HERSCHEL ET AL | $1.97 | $1.97 |
08/14/1997 | PAYMENT | HAFEN LIMOUSIN CATTLE CHECK | $-1.97 | $0.00 |
07/14/1997 | BILL | HAFEN, HERSCHEL ET AL | $1.97 | $1.97 |
08/08/1996 | PAYMENT | HAFEN LIMOUSIN CATTLE | $-1.98 | $0.00 |
07/15/1996 | BILL | HAFEN, HERSCHEL ET AL | $1.98 | $1.98 |