10/10/2024 | PAYMENT | MOYLE, MARK FARMS LLC CHECK 15580 | $-7.70 | $0.00 |
08/30/2024 | PAYMENT | MARK MOYLE FARMS LLC SYS 015565 ORIG: CHECK | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | MARK MOYLE FARMS LLC CHECK 015565 VOIDED PAYMENT: 922161. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
08/05/2024 | PAYMENT | MARK MOYLE FARMS LLC CHECK 015565 | $-94.38 | $0.00 |
07/10/2024 | BILL | MOYLE, MARK S & TERESA Y TR | $94.38 | $94.38 |
08/11/2023 | PAYMENT | MARK MOYLE FARMS, LLC CHECK NUM: 15468 | $-87.56 | $0.00 |
07/12/2023 | BILL | MOYLE, MARK S & TERESA Y TR | $87.56 | $87.56 |
08/09/2022 | PAYMENT | MARK MOYLE FARMS LLC CHECK NUM: 15365 | $-81.26 | $0.00 |
07/12/2022 | BILL | MOYLE, MARK S & TERESA Y TR | $81.26 | $81.26 |
08/24/2021 | PAYMENT | MARK MOYLE FARMS LLC CHECK NUM: 15192 | $-74.99 | $0.00 |
07/14/2021 | BILL | MOYLE, MARK S & TERESA Y TR | $74.99 | $74.99 |
08/25/2020 | PAYMENT | MAKR MOYLES FARMS LLC CHECK NUM: 14979 | $-70.97 | $0.00 |
07/15/2020 | BILL | MOYLE, MARK S & TERESA Y TR | $70.97 | $70.97 |
08/26/2019 | PAYMENT | MOYLE, MARK FARMS LLC CHECK NUM: 14838 | $-70.31 | $0.00 |
07/10/2019 | BILL | MOYLE, MARK S & TERESA Y TR | $70.31 | $70.31 |
07/27/2018 | PAYMENT | MOYLE, MARK FARMS LLC CHECK NUM: 14758 | $-70.06 | $0.00 |
07/09/2018 | BILL | MOYLE, MARK S & TERESA Y TR | $70.06 | $70.06 |
07/19/2017 | PAYMENT | MOYLE, MARK FARMS LLC CHECK NUM: 14671 | $-65.53 | $0.00 |
07/07/2017 | BILL | MOYLE, MARK S & TERESA Y TR | $65.53 | $65.53 |
07/26/2016 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 1582 | $-62.78 | $0.00 |
07/08/2016 | BILL | MOYLE, DOROTHY L TR | $62.78 | $62.78 |
07/24/2015 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 01324 | $-62.78 | $0.00 |
07/08/2015 | BILL | MOYLE, DOROTHY L TR | $62.78 | $62.78 |
07/28/2014 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 1076 | $-64.04 | $0.00 |
07/10/2014 | BILL | MOYLE, DOROTHY L TR | $64.04 | $64.04 |
07/26/2013 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 180 | $-62.78 | $0.00 |
07/16/2013 | BILL | MOYLE, DOROTHY L TR | $62.78 | $62.78 |
07/26/2012 | PAYMENT | MOYLE, DOROTHY L CHECK NUM: 2104 | $-62.78 | $0.00 |
07/10/2012 | BILL | MOYLE, DOROTHY L TR | $62.78 | $62.78 |
07/26/2011 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 1871 | $-62.78 | $0.00 |
07/14/2011 | BILL | MOYLE, DOROTHY L TR | $62.78 | $62.78 |
07/28/2010 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 1612 | $-63.13 | $0.00 |
07/14/2010 | BILL | MOYLE, DOROTHY L TR | $63.13 | $63.13 |
07/28/2009 | PAYMENT | MOYLE, DOROTHY CHECK NUM: 1389 | $-64.39 | $0.00 |
07/21/2009 | BILL | MOYLE, DOROTHY L TR | $64.39 | $64.39 |
08/01/2008 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 1131 | $-64.39 | $0.00 |
07/14/2008 | BILL | MOYLE, DOROTHY L TR | $64.39 | $64.39 |
07/25/2007 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 9999 | $-63.13 | $0.00 |
07/13/2007 | BILL | MOYLE, DOROTHY L TR | $63.13 | $63.13 |
08/21/2006 | PAYMENT | MOYLE, DOROTHY L TR CHECK NUM: 9676 | $-63.10 | $0.00 |
07/19/2006 | BILL | MOYLE, DOROTHY L TR | $63.10 | $63.10 |
08/09/2005 | PAYMENT | DOROTHY MOYLE CHECK NUM: 9174 | $-84.64 | $0.00 |
07/21/2005 | BILL | MOYLE, DOROTHY L TR | $84.64 | $84.64 |
07/30/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | MOYLE, DOROTHY L TR @ | $84.77 | $84.77 |
08/19/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | MOYLE, DOROTHY L TR @ | $84.76 | $84.76 |