08/16/2024 | PAYMENT | PERI & SONS FARMS CHECK 245711 | $-241.20 | $0.00 |
07/16/2024 | BILL | PERI & SONS FARMS | $241.20 | $241.20 |
01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242480 | $-55.00 | $0.00 |
12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242294 | $-55.00 | $55.00 |
10/02/2023 | PAYMENT | PERI & SONS FARMS CHECK 241073 | $-55.00 | $110.00 |
08/29/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240433 | $-58.33 | $165.00 |
07/14/2023 | BILL | PERI & SONS FARMS | $223.33 | $223.33 |
12/23/2022 | PAYMENT | PERI & SONS FARMS CHECK 237436 | $-51.00 | $0.00 |
12/23/2022 | PAYMENT | PERI & SONS FARMS CHECK 237435 | $-51.00 | $51.00 |
10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236240 | $-51.00 | $102.00 |
08/19/2022 | PAYMENT | PERI & SONS FARMS CHECK 235457 | $-53.75 | $153.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $206.75 |
07/14/2022 | BILL | PERI & SONS FARMS | $206.75 | $206.75 |
01/28/2022 | PAYMENT | PERI & SONS FARMS INC. CHECK 233020 | $-49.21 | $0.00 |
01/03/2022 | PAYMENT | PERI & SONS FARMS CHECK 232761 | $-49.21 | $49.21 |
10/05/2021 | PAYMENT | PERI & SONS FARMS INC CHECK 231733 | $-49.21 | $98.42 |
10/05/2021 | PAYMENT | PERI & SONS FARM INC ADJ 231128 | $-49.42 | $147.63 |
10/05/2021 | ADJUST | PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS | $197.05 | $197.05 |
08/16/2021 | PAYMENT | PERI & SONS FARM INC CHECK 231128 | $-197.05 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $197.05 |
07/22/2021 | BILL | PERI & SONS FARMS | $197.05 | $197.05 |
02/26/2021 | PAYMENT | PERI & SONS FARMS INC CHECK 229228 | $-48.35 | $0.00 |
01/04/2021 | PAYMENT | PERI & SONS FARMS INC CHECK 228716 | $-48.35 | $48.35 |
10/13/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 227585 | $-48.35 | $96.70 |
08/17/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 226884 | $-52.28 | $145.05 |
07/07/2020 | BILL | PERI & SONS FARMS | $193.43 | $197.33 |
06/07/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $0.76 | $3.90 |
06/07/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $0.77 | $3.14 |
06/07/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $2.37 | $2.37 |
12/24/2019 | PAYMENT | PERI & SONS FARM INC CHECK NUM: 223806 | $-46.33 | $0.00 |
12/24/2019 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 223805 | $-46.33 | $46.33 |
10/01/2019 | PAYMENT | PERI & SONS FARMS INC. CHECK NUM: 222540 | $-46.33 | $92.66 |
08/13/2019 | PAYMENT | PERI & SONS FARMS CHECK NUM: 221735 | $-46.33 | $138.99 |
07/10/2019 | BILL | PERI & SONS FARMS | $185.32 | $185.32 |
08/27/2018 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 214969 | $-180.47 | $0.00 |
07/10/2018 | BILL | PERI & SONS FARMS | $180.47 | $180.47 |
12/20/2017 | PAYMENT | PERI & SONS FARMS CHECK NUM: 211031 | $-88.16 | $0.00 |
08/21/2017 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 209333 | $-88.19 | $88.16 |
07/11/2017 | BILL | PERI & SONS FARMS | $176.35 | $176.35 |
01/03/2017 | PAYMENT | PERI & SONS FARMS CHECK NUM: 206798 | $-85.94 | $0.00 |
08/25/2016 | PAYMENT | PERI & SONS CHECK NUM: 205077 | $-85.95 | $85.94 |
07/14/2016 | BILL | PERI & SONS FARMS | $171.89 | $171.89 |
01/07/2016 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 202729 | $-85.76 | $0.00 |
08/11/2015 | PAYMENT | PERI & SON FARMS INC CHECK NUM: 201017 | $-85.79 | $85.76 |
07/08/2015 | BILL | PERI & SONS FARMS | $171.55 | $171.55 |
01/07/2015 | PAYMENT | PERI & SONS FARMS INC CASH NUM: * | $-105.18 | $0.00 |
08/20/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 178014 | $-105.20 | $105.18 |
07/10/2014 | BILL | PERI & SONS FARMS | $210.38 | $210.38 |
08/14/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-242.94 | $0.00 |
07/11/2013 | BILL | PERI & SONS FARMS | $242.94 | $242.94 |
01/07/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-136.74 | $0.00 |
08/20/2012 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: 114849* | $-136.74 | $136.74 |
07/12/2012 | BILL | PERI & SONS FARMS | $273.48 | $273.48 |
03/05/2012 | PAYMENT | PERI & SONS FARMS, ICN CASH NUM: * | $-74.02 | $0.00 |
01/04/2012 | PAYMENT | PERI & SONS FARMS INC CASH NUM: * | $-74.02 | $74.02 |
10/05/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-74.02 | $148.04 |
08/15/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-74.04 | $222.06 |
07/13/2011 | BILL | PERI & SONS FARMS | $296.10 | $296.10 |
08/17/2010 | PAYMENT | PERI AND SONS CASH NUM: * | $-335.74 | $0.00 |
07/13/2010 | BILL | PERI & SONS FARMS | $335.74 | $335.74 |
08/17/2009 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-361.40 | $0.00 |
07/09/2009 | BILL | PERI & SONS FARMS | $361.40 | $361.40 |
08/18/2008 | PAYMENT | PERI AND SONS FARMS, INC CASH NUM: * | $-410.06 | $0.00 |
07/16/2008 | BILL | PERI & SONS FARMS | $410.06 | $410.06 |
08/17/2007 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077* | $-419.56 | $0.00 |
07/13/2007 | BILL | PERI & SONS FARMS | $419.56 | $419.56 |
08/23/2006 | PAYMENT | P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058* | $-435.62 | $0.00 |
07/18/2006 | BILL | PERI & SONS FARMS | $435.62 | $435.62 |
08/25/2005 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998* | $-440.91 | $0.00 |
07/26/2005 | BILL | PERI & SONS FARMS | $440.91 | $440.91 |
08/04/2004 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863* | $-462.62 | $0.00 |
07/08/2004 | BILL | PERI & SONS FARMS | $462.62 | $462.62 |
08/26/2003 | PAYMENT | PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721* | $-461.07 | $0.00 |
07/23/2003 | BILL | PERI & SONS FARMS | $461.07 | $461.07 |
08/29/2002 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898 | $-444.60 | $0.00 |
07/10/2002 | BILL | PERI & SONS FARMS | $444.60 | $444.60 |