|
|
| |
Name & Check Number |
|
Date |
|
Amount |
|
| |
1000 E 21ST ST BAKERSFLD 11 608761 |
|
2/15/2023 |
|
$1,000.01 |
|
| |
11 C MARKET 11 637340 |
|
9/29/2023 |
|
$484.74 |
|
| |
119 SMOKE SHOP |
|
10/2/2024 |
|
$132.50 |
|
| |
11C SPRMRKET FLORES,CHRIS 11 538818 |
|
8/25/2021 |
|
$9.75 |
|
| |
11C SUPRMARKT DL 7-19 -01 11 553828 |
|
12/15/2021 |
|
$34.46 |
|
| |
21ST MORTGAGE 11 650685 |
|
1/26/2024 |
|
$290.37 |
|
| |
21ST MORTGAGE CORP 11 650686 |
|
1/26/2024 |
|
$249.35 |
|
| |
640 MEADOWS ST L P 11 654774 |
|
9/27/2024 |
|
$44.00 |
|
| |
7-ELEVEN 41516A R210001865 |
|
8/31/2023 |
|
$227.50 |
|
| |
A1C ELECTRIC |
|
10/18/2023 |
|
$21.00 |
|
| |
AARDAL, JOHN D 11 626786 |
|
7/7/2023 |
|
$75.45 |
|
| |
AARON, JOSEPH 11 558000 |
|
1/21/2022 |
|
$57.11 |
|
| |
AARON, JOSEPH F. 11-486327 |
|
2/19/2021 |
|
$207.71 |
|
| |
ABBY'S MINI STORAGE 11 558176 |
|
1/24/2022 |
|
$20.00 |
|
| |
ABC CORNERSTONE 17 486822 |
|
1/6/2022 |
|
$3,213.46 |
|
|
|
