|
| |
Name & Check Number |
|
Date |
|
Amount |
|
| |
1000 E 21ST ST BAKERSFLD 11 608761 |
|
2/15/2023 |
|
$1,000.01 |
|
| |
11-C SUPERMA FLORES CHRIS 11-455061 |
|
12/18/2019 |
|
$12.11 |
|
| |
11-C SUPERMA FLORES,CHRIS 11-468939 |
|
10/20/2020 |
|
$10.10 |
|
| |
11C SPRMRKET FLORES,CHRIS 11 538818 |
|
8/25/2021 |
|
$9.75 |
|
| |
11C SUPRMARKT DL 7-19 -01 11 553828 |
|
12/15/2021 |
|
$34.46 |
|
| |
473 CEDAR STREET TRUST 11 628534 |
|
7/20/2023 |
|
$841.31 |
|
| |
7-ELEVEN 41516A R210001865 |
|
8/31/2023 |
|
$227.50 |
|
| |
99 CENT STORE 11-442988 |
|
9/25/2019 |
|
$1.08 |
|
| |
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 |
|
| |
ABC CORNERSTONE 17 486823 |
|
1/6/2022 |
|
$1,041.84 |
|
