| 09/09/2025 | PAYMENT | BERRINGTON CUSTOM HAY CHECK REM - 32073 | $-4,194.21 | $0.00 |
| 08/28/2025 | BILL | BERRINGTON CUSTOM HAY | $4,194.21 | $4,194.21 |
| 12/06/2024 | PAYMENT | BERRINGTON CUSTOM HAY CHECK 31746 | $-4,762.85 | $0.00 |
| 11/25/2024 | BILL | BERRINGTON CUSTOM HAY | $4,762.85 | $4,762.85 |
| 12/20/2023 | PAYMENT | BERRINGTON CUSTOM HAY CHECK 31212 | $-5,180.49 | $0.00 |
| 12/05/2023 | BILL | BERRINGTON CUSTOM HAY | $5,180.49 | $5,180.49 |
| 12/23/2022 | PAYMENT | BERRINGTON CUSTOM HAY STACK & TRANSPORT INC. SYS 30605 ORIG: CHECK | $-5,995.61 | $0.00 |
| 12/23/2022 | PAYMENT | BERRINGTON CUSTOM HAY SYS 29826 ORIG: CHECK | $-6,539.11 | $5,995.61 |
| 12/23/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $-39.11 | $12,534.72 |
| 12/23/2022 | ADJUST | BERRINGTON CUSTOM HAY CHECK 29826 VOIDED PAYMENT: 575173. REASON: BILL AMENDMENT | $6,539.11 | $12,573.83 |
| 12/23/2022 | ADJUST | BERRINGTON CUSTOM HAY STACK & TRANSPORT INC. CHECK 30605 VOIDED PAYMENT: 731904. REASON: BILL AMENDMENT | $6,034.72 | $6,034.72 |
| 12/05/2022 | PAYMENT | BERRINGTON CUSTOM HAY STACK & TRANSPORT INC. CHECK 30605 | $-6,034.72 | $0.00 |
| 11/18/2022 | BILL | BERRINGTON CUSTOM HAY | $6,034.72 | $6,034.72 |
| 09/28/2021 | PAYMENT | BERRINGTON CUSTOM HAY CHECK 29826 | $-6,539.11 | $0.00 |
| 08/30/2021 | BILL | BERRINGTON CUSTOM HAY | $6,539.11 | $6,539.11 |
| 12/14/2020 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 29290 | $-6,018.53 | $0.00 |
| 11/20/2020 | BILL | BERRINGTON CUSTOM HAY | $6,018.53 | $6,018.53 |
| 12/23/2019 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 28587 | $-5,640.61 | $0.00 |
| 11/25/2019 | BILL | BERRINGTON CUSTOM HAY | $5,640.61 | $5,640.61 |
| 12/17/2018 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 27769 | $-6,447.65 | $0.00 |
| 11/29/2018 | BILL | BERRINGTON CUSTOM HAY | $6,447.65 | $6,447.65 |
| 12/07/2017 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 26506 | $-7,004.19 | $0.00 |
| 11/30/2017 | BILL | BERRINGTON CUSTOM HAY | $7,004.19 | $7,004.19 |
| 01/04/2017 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 25721 | $-4,473.72 | $0.00 |
| 12/19/2016 | BILL | BERRINGTON CUSTOM HAY | $4,473.72 | $4,473.72 |
| 09/10/2015 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 24616 | $-5,122.55 | $0.00 |
| 08/31/2015 | BILL | BERRINGTON CUSTOM HAY | $5,122.55 | $5,122.55 |
| 09/24/2014 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 23707 | $-3,316.91 | $0.00 |
| 09/04/2014 | BILL | BERRINGTON CUSTOM HAY | $3,316.91 | $3,316.91 |
| 01/06/2014 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 22994 | $-6,189.15 | $0.00 |
| 12/11/2013 | BILL | BERRINGTON CUSTOM HAY | $6,189.15 | $6,189.15 |
| 01/02/2013 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 21915 | $-4,162.20 | $0.00 |
| 12/12/2012 | BILL | BERRINGTON CUSTOM HAY | $4,162.20 | $4,162.20 |
| 11/07/2011 | PAYMENT | BERRINGTON CUSTOM HAY CHECK NUM: 20751 | $-3,168.66 | $0.00 |
| 10/04/2011 | BILL | BERRINGTON CUSTOM HAY | $3,168.66 | $3,168.66 |
| 12/29/2010 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 19829 | $-3,633.94 | $0.00 |
| 12/09/2010 | BILL | BERRINGTON CUSTOM HAY | $3,633.94 | $3,633.94 |
| 12/17/2009 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 18819 | $-4,120.53 | $0.00 |
| 12/08/2009 | BILL | BERRINGTON CUSTOM HAY | $4,120.53 | $4,120.53 |
| 11/05/2008 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 17809 | $-4,642.47 | $0.00 |
| 10/27/2008 | BILL | BERRINGTON CUSTOM HAY | $4,642.47 | $4,642.47 |
| 11/21/2007 | PAYMENT | BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-7074 NUM: 6988 | $-5,277.97 | $0.00 |
| 10/22/2007 | BILL | BERRINGTON CUSTOM HAY | $5,277.97 | $5,277.97 |
| 01/09/2007 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 16241 | $-4,230.79 | $0.00 |
| 12/13/2006 | BILL | BERRINGTON CUSTOM HAY | $4,230.79 | $4,230.79 |
| 01/10/2006 | PAYMENT | BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-7074 NUM: 6253 | $-4,784.88 | $0.00 |
| 12/09/2005 | BILL | BERRINGTON CUSTOM HAY | $4,784.88 | $4,784.88 |
| 11/23/2004 | PAYMENT | BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-7074 NUM: 14546 | $-5,363.23 | $0.00 |
| 11/10/2004 | BILL | BERRINGTON CUSTOM HAY | $5,363.23 | $5,363.23 |
| 12/31/2003 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 13849 | $-2,872.39 | $0.00 |
| 12/09/2003 | BILL | BERRINGTON CUSTOM HAY | $2,872.39 | $2,872.39 |
| 12/30/2002 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-7074 NUM: 13086 | $-3,002.21 | $0.00 |
| 12/04/2002 | BILL | BERRINGTON CUSTOM HAY | $3,002.21 | $3,002.21 |
| 11/02/2001 | PAYMENT | BERRINGTON, SUSAN P OR GARY M CHECK BANK: 94-7074 NUM: 4930 | $-2,398.79 | $0.00 |
| 10/10/2001 | BILL | BERRINGTON CUSTOM HAY | $2,398.79 | $2,398.79 |
| 12/11/2000 | PAYMENT | BERRINGTON CUSTOM HAY CHECK BANK: 94-204 NUM: 11603 | $-2,726.87 | $0.00 |
| 11/29/2000 | BILL | BERRINGTON CUSTOM HAY | $2,726.87 | $2,726.87 |
| 12/29/1999 | PAYMENT | BERRINGTON CUSTOM HAY STACKING CHECK BANK: 94-204 NUM: 10934 | $-3,235.76 | $0.00 |
| 12/14/1999 | BILL | BERRINGTON CUSTOM HAY | $3,235.76 | $3,235.76 |