08/16/2024 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1184 | $-212.26 | $0.00 |
07/16/2024 | BILL | DESERT PEARL FARMS | $212.26 | $212.26 |
08/29/2023 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1163 | $-196.56 | $0.00 |
07/14/2023 | BILL | DESERT PEARL FARMS | $196.56 | $196.56 |
08/17/2022 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1145 | $-181.98 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $181.98 |
07/14/2022 | BILL | DESERT PEARL FARMS | $181.98 | $181.98 |
03/10/2022 | PAYMENT | DESERT PEARL FARMS CHECK 1131 | $-43.36 | $0.00 |
01/03/2022 | PAYMENT | DESERT PEARL FARMS CHECK 1129 | $-43.36 | $43.36 |
10/04/2021 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1126 | $-43.36 | $86.72 |
08/16/2021 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1123 | $-43.50 | $130.08 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $173.58 |
07/22/2021 | BILL | DESERT PEARL FARMS | $173.58 | $173.58 |
08/17/2020 | PAYMENT | DESERT PEARL FARMS LLC CHECK NUM: 1084 | $-170.41 | $0.00 |
07/07/2020 | BILL | DESERT PEARL FARMS | $170.41 | $170.41 |
08/09/2019 | PAYMENT | DESERT PEARL FARMS LLC CASH NUM: 1072 | $-164.11 | $0.00 |
07/10/2019 | BILL | DESERT PEARL FARMS | $164.11 | $164.11 |
09/25/2018 | PAYMENT | DESERT PEARL FARMS, LLC CHECK NUM: 1053 | $-119.94 | $0.00 |
08/16/2018 | PAYMENT | DESERT PEARLS FARMS LLC CHECK NUM: 1049 | $-39.98 | $119.94 |
07/10/2018 | BILL | DESERT PEARL FARMS | $159.92 | $159.92 |
12/19/2017 | PAYMENT | PERI & SONS FARMS CHECK NUM: 211036 | $-77.64 | $0.00 |
08/21/2017 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 209333 | $-77.67 | $77.64 |
07/11/2017 | BILL | DESERT PEARL FARMS | $155.31 | $155.31 |
01/03/2017 | PAYMENT | PERI & SONS FARMS CHECK NUM: 206798 | $-75.68 | $0.00 |
08/25/2016 | PAYMENT | PERI & SONS CHECK NUM: 205077 | $-75.70 | $75.68 |
07/14/2016 | BILL | DESERT PEARL FARMS | $151.38 | $151.38 |
01/07/2016 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 202729 | $-75.54 | $0.00 |
08/11/2015 | PAYMENT | PERI & SON FARMS INC CHECK NUM: 201017 | $-75.54 | $75.54 |
07/08/2015 | BILL | DESERT PEARL FARMS | $151.08 | $151.08 |
01/07/2015 | PAYMENT | PERI & SONS FARMS INC CASH NUM: * | $-73.82 | $0.00 |
08/20/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 178014 | $-73.85 | $73.82 |
07/10/2014 | BILL | DESERT PEARL FARMS | $147.67 | $147.67 |
08/14/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-141.72 | $0.00 |
07/11/2013 | BILL | DESERT PEARL FARMS | $141.72 | $141.72 |
01/07/2013 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-85.46 | $0.00 |
08/20/2012 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: 114849* | $-85.46 | $85.46 |
07/12/2012 | BILL | DESERT PEARL FARMS | $170.92 | $170.92 |
03/05/2012 | PAYMENT | PERI & SONS FARMS, ICN CASH NUM: * | $-48.59 | $0.00 |
01/04/2012 | PAYMENT | PERI & SONS FARMS INC CASH NUM: * | $-48.59 | $48.59 |
10/05/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-48.59 | $97.18 |
08/15/2011 | PAYMENT | PERI & SONS CASH NUM: * | $-48.62 | $145.77 |
07/13/2011 | BILL | DESERT PEARL FARMS | $194.39 | $194.39 |
08/17/2010 | PAYMENT | PERI AND SONS CASH NUM: * | $-228.51 | $0.00 |
07/13/2010 | BILL | DESERT PEARL FARMS | $228.51 | $228.51 |
08/17/2009 | PAYMENT | PERI & SONS FARMS, INC CASH NUM: * | $-253.08 | $0.00 |
07/09/2009 | BILL | DESERT PEARL FARMS | $253.08 | $253.08 |
08/18/2008 | PAYMENT | PERI AND SONS FARMS, INC CASH NUM: * | $-293.59 | $0.00 |
07/16/2008 | BILL | DESERT PEARL FARMS | $293.59 | $293.59 |
08/17/2007 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077* | $-306.12 | $0.00 |
07/13/2007 | BILL | DESERT PEARL FARMS | $306.12 | $306.12 |
08/23/2006 | PAYMENT | P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058* | $-322.87 | $0.00 |
07/18/2006 | BILL | DESERT PEARL FARMS | $322.87 | $322.87 |
08/25/2005 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998* | $-331.17 | $0.00 |
07/26/2005 | BILL | DESERT PEARL FARMS | $331.17 | $331.17 |
08/04/2004 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863* | $-351.37 | $0.00 |
07/08/2004 | BILL | DESERT PEARL FARMS | $351.37 | $351.37 |
08/26/2003 | PAYMENT | PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721* | $-353.79 | $0.00 |
07/23/2003 | BILL | DESERT PEARL FARMS | $353.79 | $353.79 |