|
|
| |
Name & Check Number |
|
Date |
|
Amount |
|
| |
1000 E 21ST ST BAKERSFLD 11 608761 |
|
2/15/2023 |
|
$1,000.01 |
|
| |
101 19TH STREET, LLC 17 528584 |
|
12/13/2024 |
|
$3,636.83 |
|
| |
101 19TH STREET, LLC 17 528586 |
|
12/13/2024 |
|
$890.18 |
|
| |
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 |
|
| |
54KR 8 MINUTE ENERGY PP17607 |
|
1/29/2025 |
|
$687.50 |
|
| |
54KR 8ME, LLC |
|
10/25/2024 |
|
$504.23 |
|
| |
61 LK 8ME, LLC(8 MINUTE ENERGY) |
|
10/25/2024 |
|
$2,550.00 |
|
| |
62 SK 8ME LLC |
|
10/25/2024 |
|
$875.00 |
|
| |
62SK 8ME, LLC |
|
10/25/2024 |
|
$3,345.25 |
|
| |
63SU 8ME LLC-ATTN: A/R |
|
10/25/2024 |
|
$450.00 |
|
|
|
