07/23/2024 | PAYMENT | MJA VINEYARDS LLC CHECK 001419 | $-56.22 | $0.00 |
07/10/2024 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $56.22 | $56.22 |
07/25/2023 | PAYMENT | MJ VINEY ARDS LLC CHECK NUM: 1645 | $-56.22 | $0.00 |
07/12/2023 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $56.22 | $56.22 |
07/22/2022 | PAYMENT | ARTUKOVICH, MARIN J ET AL CHECK NUM: 003370 | $-56.22 | $0.00 |
07/12/2022 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $56.22 | $56.22 |
07/29/2021 | PAYMENT | ARTUKOVICH, MARTIN ET AL CHECK NUM: 3252 | $-59.95 | $0.00 |
07/14/2021 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $59.95 | $59.95 |
07/29/2020 | PAYMENT | ARTUKOVICH, MARIN J CHECK NUM: 3142 | $-59.27 | $0.00 |
07/15/2020 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $59.27 | $59.27 |
08/08/2019 | PAYMENT | MJA VINEYARDS LLC CHECK NUM: 12560 | $-59.27 | $0.00 |
07/10/2019 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $59.27 | $59.27 |
07/25/2018 | PAYMENT | MJA VINEYARDS, INC ET AL CHECK NUM: 11816 | $-64.18 | $0.00 |
07/09/2018 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $64.18 | $64.18 |
07/20/2017 | PAYMENT | MJA VINEYARDS LLC CHECK NUM: 11027 | $-53.81 | $0.00 |
07/07/2017 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
07/20/2016 | PAYMENT | MJA VINEYARDS LLC CHECK NUM: 9889 | $-53.81 | $0.00 |
07/08/2016 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
07/22/2015 | PAYMENT | MJA VINYARDS LLC CHECK NUM: 8914 | $-53.81 | $0.00 |
07/08/2015 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
07/28/2014 | PAYMENT | MJA VINEYARDS LLC CHECK NUM: 7906 | $-53.81 | $0.00 |
07/10/2014 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
08/06/2013 | PAYMENT | MJA VINEYARDS LLC CHECK NUM: 6824 | $-53.81 | $0.00 |
07/16/2013 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
07/23/2012 | PAYMENT | MJA VINEYARDS LLC CHECK NUM: 5831 | $-53.81 | $0.00 |
07/10/2012 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
08/02/2011 | PAYMENT | ARTUKOVICH, MARGARITEV & MARIN CHECK NUM: 2393 | $-53.81 | $0.00 |
07/14/2011 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $53.81 | $53.81 |
08/27/2010 | PAYMENT | M.J.A. VINEYARDS CHECK NUM: 1754 | $-54.11 | $0.00 |
07/14/2010 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $54.11 | $54.11 |
08/11/2009 | PAYMENT | MJA VINEYARDS CHECK NUM: 1279 | $-54.11 | $0.00 |
07/21/2009 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $54.11 | $54.11 |
08/12/2008 | PAYMENT | MJA VINEYARDS CHECK NUM: 1333 | $-54.11 | $0.00 |
07/14/2008 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $54.11 | $54.11 |
07/25/2007 | PAYMENT | KOA COFFEE PLANTATION CHECK NUM: 11548 | $-54.11 | $0.00 |
07/13/2007 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $54.11 | $54.11 |
08/21/2006 | PAYMENT | KOA COFFEE PLANTATION CHECK NUM: 10332 | $-54.09 | $0.00 |
07/19/2006 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $54.09 | $54.09 |
08/08/2005 | PAYMENT | ARTUKOVICH, MARGARITEV & MARIN CHECK NUM: 4731 | $-54.03 | $0.00 |
07/21/2005 | BILL | ARTUKOVICH, MARGARITEV & MARIN | $54.03 | $54.03 |
07/28/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | ARTUKOVICH, MARGARITE @ | $54.11 | $54.11 |
08/07/2003 | PAYMENT | @ | $-54.10 | $0.00 |
07/01/2003 | BILL | ARTUKOVICH, MARGARITE @ | $54.10 | $54.10 |