12/11/2024 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK 2218 | $-6,397.93 | $0.00 |
11/25/2024 | BILL | DESERT HILLS DAIRY, LLC | $6,397.93 | $6,397.93 |
10/02/2023 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK 1031 | $-7,462.35 | $0.00 |
09/07/2023 | BILL | DESERT HILLS DAIRY, LLC | $7,462.35 | $7,462.35 |
09/29/2022 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK 12683 | $-7,268.78 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $7,268.78 |
09/06/2022 | BILL | DESERT HILLS DAIRY, LLC | $7,268.78 | $7,268.78 |
09/17/2021 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK 11443 | $-7,473.64 | $0.00 |
08/30/2021 | BILL | DESERT HILLS DAIRY, LLC | $7,473.64 | $7,473.64 |
12/03/2020 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 10481 | $-8,087.47 | $0.00 |
11/20/2020 | BILL | DESERT HILLS DAIRY, LLC | $8,087.47 | $8,087.47 |
08/30/2019 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 8995 | $-5,869.31 | $0.00 |
08/21/2019 | BILL | DESERT HILLS DAIRY, LLC | $5,869.31 | $5,869.31 |
08/29/2018 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 7950 | $-6,015.52 | $0.00 |
08/22/2018 | BILL | DESERT HILLS DAIRY, LLC | $6,015.52 | $6,015.52 |
12/29/2017 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 7147 | $-6,978.12 | $0.00 |
11/30/2017 | BILL | DESERT HILLS DAIRY, LLC | $6,978.12 | $6,978.12 |
09/20/2016 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 22406 | $-5,563.90 | $0.00 |
09/07/2016 | BILL | DESERT HILLS DAIRY, LLC | $5,563.90 | $5,563.90 |
01/04/2016 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 20502 | $-6,653.49 | $0.00 |
12/07/2015 | BILL | DESERT HILLS DAIRY, LLC | $6,653.49 | $6,653.49 |
10/02/2014 | PAYMENT | DESERT HILLS DAIRY, LLC CASH NUM: * | $-5,573.78 | $0.00 |
09/04/2014 | BILL | DESERT HILLS DAIRY, LLC | $5,573.78 | $5,573.78 |
10/17/2013 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 12363 | $-3,338.93 | $0.00 |
10/08/2013 | BILL | DESERT HILLS DAIRY, LLC | $3,338.93 | $3,338.93 |
11/08/2012 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 8902 | $-3,832.98 | $0.00 |
10/09/2012 | BILL | DESERT HILLS DAIRY, LLC | $3,832.98 | $3,832.98 |
10/17/2011 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 5391 | $-4,431.30 | $0.00 |
10/04/2011 | BILL | DESERT HILLS DAIRY, LLC | $4,431.30 | $4,431.30 |
10/19/2010 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1989 | $-3,577.76 | $0.00 |
09/29/2010 | BILL | DESERT HILLS DAIRY, LLC | $3,577.76 | $3,577.76 |
11/04/2009 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10454 | $-3,866.00 | $0.00 |
10/08/2009 | BILL | DESERT HILLS DAIRY, LLC | $3,866.00 | $3,866.00 |
12/08/2008 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 7724 | $-4,380.44 | $0.00 |
10/27/2008 | BILL | DESERT HILLS DAIRY, LLC | $4,380.44 | $4,380.44 |
11/14/2007 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 4318 | $-3,382.27 | $0.00 |
10/22/2007 | BILL | DESERT HILLS DAIRY, LLC | $3,382.27 | $3,382.27 |
10/06/2006 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21588 | $-3,065.37 | $0.00 |
09/27/2006 | BILL | DESERT HILLS DAIRY, LLC | $3,065.37 | $3,065.37 |
10/11/2005 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 20901 | $-2,773.02 | $0.00 |
09/15/2005 | BILL | DESERT HILLS DAIRY, LLC | $2,773.02 | $2,773.02 |
11/23/2004 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18789 | $-2,496.07 | $0.00 |
11/10/2004 | BILL | DESERT HILLS DAIRY, LLC | $2,496.07 | $2,496.07 |
10/13/2003 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16284 | $-1,637.77 | $0.00 |
09/25/2003 | BILL | DESERT HILLS DAIRY, LLC | $1,637.77 | $1,637.77 |
10/07/2002 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14347 | $-1,889.73 | $0.00 |
09/12/2002 | BILL | DESERT HILLS DAIRY, LLC | $1,889.73 | $1,889.73 |
10/18/2001 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 12783 | $-1,109.89 | $0.00 |
10/10/2001 | BILL | DESERT HILLS DAIRY, LLC | $1,109.89 | $1,109.89 |
10/19/2000 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 11302 | $-801.21 | $0.00 |
10/05/2000 | BILL | DESERT HILLS DAIRY, LLC | $801.21 | $801.21 |
11/17/1999 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 10304 | $-779.57 | $0.00 |
10/19/1999 | BILL | DESERT HILLS DAIRY, LLC | $779.57 | $779.57 |