08/16/2024 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1184 | $-157.40 | $0.00 |
07/16/2024 | BILL | DESERT PEARL FARMS | $157.40 | $157.40 |
08/29/2023 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1163 | $-145.75 | $0.00 |
07/14/2023 | BILL | DESERT PEARL FARMS | $145.75 | $145.75 |
08/17/2022 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1145 | $-134.97 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $134.97 |
07/14/2022 | BILL | DESERT PEARL FARMS | $134.97 | $134.97 |
03/10/2022 | PAYMENT | DESERT PEARL FARMS CHECK 1131 | $-32.15 | $0.00 |
01/03/2022 | PAYMENT | DESERT PEARL FARMS CHECK 1129 | $-32.15 | $32.15 |
10/04/2021 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1126 | $-32.15 | $64.30 |
08/16/2021 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1123 | $-32.31 | $96.45 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $128.76 |
07/22/2021 | BILL | DESERT PEARL FARMS | $128.76 | $128.76 |
08/17/2020 | PAYMENT | DESERT PEARL FARMS LLC CHECK NUM: 1084 | $-126.42 | $0.00 |
07/07/2020 | BILL | DESERT PEARL FARMS | $126.42 | $126.42 |
08/09/2019 | PAYMENT | DESERT PEARL FARMS LLC CASH NUM: 1072 | $-121.76 | $0.00 |
07/10/2019 | BILL | DESERT PEARL FARMS | $121.76 | $121.76 |
09/25/2018 | PAYMENT | DESERT PEARL FARMS, LLC CHECK NUM: 1053 | $-88.98 | $0.00 |
08/16/2018 | PAYMENT | DESERT PEARLS FARMS LLC CHECK NUM: 1049 | $-29.68 | $88.98 |
07/10/2018 | BILL | DESERT PEARL FARMS | $118.66 | $118.66 |
12/19/2017 | PAYMENT | PERI & SONS FARMS CHECK NUM: 211035 | $-57.64 | $0.00 |
08/21/2017 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 209333 | $-57.64 | $57.64 |
07/11/2017 | BILL | DESERT PEARL FARMS | $115.28 | $115.28 |
01/03/2017 | PAYMENT | PERI & SONS FARMS CHECK NUM: 206798 | $-56.18 | $0.00 |
08/25/2016 | PAYMENT | PERI & SONS CHECK NUM: 205077 | $-56.18 | $56.18 |
07/14/2016 | BILL | DESERT PEARL FARMS | $112.36 | $112.36 |
01/07/2016 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 202729 | $-56.06 | $0.00 |
08/11/2015 | PAYMENT | PERI & SON FARMS INC CHECK NUM: 201017 | $-56.08 | $56.06 |
07/08/2015 | BILL | DESERT PEARL FARMS | $112.14 | $112.14 |
01/07/2015 | PAYMENT | PERI & SONS FARMS INC CASH NUM: * | $-54.82 | $0.00 |
08/20/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 178014 | $-54.84 | $54.82 |
07/10/2014 | BILL | DESERT PEARL FARMS | $109.66 | $109.66 |
08/14/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-105.24 | $0.00 |
07/11/2013 | BILL | DESERT PEARL FARMS | $105.24 | $105.24 |
01/07/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-50.78 | $0.00 |
08/20/2012 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: 114849* | $-50.80 | $50.78 |
07/12/2012 | BILL | DESERT PEARL FARMS | $101.58 | $101.58 |
03/05/2012 | PAYMENT | PERI & SONS FARMS, ICN CASH NUM: * | $-30.09 | $0.00 |
01/04/2012 | PAYMENT | PERI & SONS FARMS INC CASH NUM: * | $-30.09 | $30.09 |
10/05/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-30.09 | $60.18 |
08/15/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-30.10 | $90.27 |
07/13/2011 | BILL | DESERT PEARL FARMS | $120.37 | $120.37 |
08/17/2010 | PAYMENT | PERI AND SONS CASH NUM: * | $-145.53 | $0.00 |
07/13/2010 | BILL | DESERT PEARL FARMS | $145.53 | $145.53 |
08/17/2009 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-164.55 | $0.00 |
07/09/2009 | BILL | DESERT PEARL FARMS | $164.55 | $164.55 |
08/18/2008 | PAYMENT | PERI AND SONS FARMS, INC CASH NUM: * | $-193.87 | $0.00 |
07/16/2008 | BILL | DESERT PEARL FARMS | $193.87 | $193.87 |
08/17/2007 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077* | $-204.79 | $0.00 |
07/13/2007 | BILL | DESERT PEARL FARMS | $204.79 | $204.79 |
08/23/2006 | PAYMENT | P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058* | $-218.22 | $0.00 |
07/18/2006 | BILL | DESERT PEARL FARMS | $218.22 | $218.22 |
08/25/2005 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998* | $-225.84 | $0.00 |
07/26/2005 | BILL | DESERT PEARL FARMS | $225.84 | $225.84 |
08/04/2004 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863* | $-241.35 | $0.00 |
07/08/2004 | BILL | DESERT PEARL FARMS | $241.35 | $241.35 |
08/26/2003 | PAYMENT | PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721* | $-242.24 | $0.00 |
07/23/2003 | BILL | DESERT PEARL FARMS | $242.24 | $242.24 |