08/16/2024 | PAYMENT | PERI & SONS FARM INC CHECK 245693 | $-105.18 | $0.00 |
07/16/2024 | BILL | PERI & SONS FARM INC | $105.18 | $105.18 |
08/29/2023 | PAYMENT | PERI & SONS FARM INC CHECK 240415 | $-97.39 | $0.00 |
07/14/2023 | BILL | PERI & SONS FARM INC | $97.39 | $97.39 |
08/19/2022 | PAYMENT | PERI & SONS FARM INC CHECK 235440 | $-90.18 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $90.18 |
07/14/2022 | BILL | PERI & SONS FARM INC | $90.18 | $90.18 |
10/05/2021 | PAYMENT | PERI & SONS FARM INC ADJ 231128 | $-86.05 | $0.00 |
10/05/2021 | ADJUST | PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS | $86.05 | $86.05 |
08/16/2021 | PAYMENT | PERI & SONS FARM INC CHECK 231128 | $-86.05 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $86.05 |
07/22/2021 | BILL | PERI & SONS FARM INC | $86.05 | $86.05 |
08/17/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 226884 | $-86.40 | $0.00 |
07/07/2020 | BILL | PERI & SONS FARM INC | $84.69 | $86.40 |
06/07/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $0.37 | $1.71 |
06/07/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $0.33 | $1.34 |
06/07/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $1.01 | $1.01 |
08/13/2019 | PAYMENT | PERI & SONS FARMS CHECK NUM: 221735 | $-81.12 | $0.00 |
07/10/2019 | BILL | PERI & SONS FARM INC | $81.12 | $81.12 |
08/27/2018 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 214969 | $-78.86 | $0.00 |
07/10/2018 | BILL | PERI & SONS FARM INC | $78.86 | $78.86 |
08/21/2017 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 209333 | $-76.59 | $0.00 |
07/11/2017 | BILL | PERI & SONS FARM INC | $76.59 | $76.59 |
08/25/2016 | PAYMENT | PERI & SONS CHECK NUM: 205077 | $-74.64 | $0.00 |
07/14/2016 | BILL | PERI & SONS FARM INC | $74.64 | $74.64 |
08/11/2015 | PAYMENT | PERI & SON FARMS INC CHECK NUM: 201017 | $-74.49 | $0.00 |
07/08/2015 | BILL | PERI & SONS FARM INC | $74.49 | $74.49 |
08/20/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 178014 | $-72.40 | $0.00 |
07/10/2014 | BILL | PERI & SONS FARM INC | $72.40 | $72.40 |
08/14/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-69.48 | $0.00 |
07/11/2013 | BILL | PERI & SONS FARM INC | $69.48 | $69.48 |
08/20/2012 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: 114849* | $-66.70 | $0.00 |
07/12/2012 | BILL | PERI & SONS FARM INC | $66.70 | $66.70 |
08/15/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-63.13 | $0.00 |
07/13/2011 | BILL | PERI & SONS FARM INC | $63.13 | $63.13 |
08/17/2010 | PAYMENT | PERI AND SONS CASH NUM: * | $-63.51 | $0.00 |
07/13/2010 | BILL | PERI & SONS FARM INC | $63.51 | $63.51 |
08/17/2009 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-61.68 | $0.00 |
07/09/2009 | BILL | PERI & SONS FARM INC | $61.68 | $61.68 |
08/18/2008 | PAYMENT | PERI AND SONS FARMS, INC CASH NUM: * | $-63.39 | $0.00 |
07/16/2008 | BILL | PERI & SONS FARM INC | $63.39 | $63.39 |
08/17/2007 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077* | $-74.34 | $0.00 |
07/13/2007 | BILL | PERI & SONS FARM INC | $74.34 | $74.34 |
08/23/2006 | PAYMENT | P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058* | $-85.27 | $0.00 |
07/18/2006 | BILL | PERI & SONS FARM INC | $85.27 | $85.27 |
08/25/2005 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998* | $-93.42 | $0.00 |
07/26/2005 | BILL | PERI & SONS FARM INC | $93.42 | $93.42 |
08/04/2004 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863* | $-104.77 | $0.00 |
07/08/2004 | BILL | PERI & SONS FARM INC | $104.77 | $104.77 |
08/26/2003 | PAYMENT | PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721* | $-104.25 | $0.00 |
07/23/2003 | BILL | PERI & SONS FARM INC | $104.25 | $104.25 |
08/29/2002 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898 | $-105.31 | $0.00 |
07/10/2002 | BILL | PERI & SONS FARM INC | $105.31 | $105.31 |
08/21/2001 | PAYMENT | PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229 | $-126.99 | $0.00 |
07/13/2001 | BILL | PERI & SONS FARM INC | $126.99 | $126.99 |
08/30/2000 | PAYMENT | PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585 | $-131.88 | $0.00 |
07/14/2000 | BILL | PERI & SONS FARM INC | $131.88 | $131.88 |
08/27/1999 | PAYMENT | PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959* | $-143.57 | $0.00 |
07/20/1999 | BILL | PERI & SONS FARM INC | $143.57 | $143.57 |