The document appears to be a payment register listing payees, dates paid, check numbers, categories, amounts paid, and outstanding balances. It includes 61 payments made between October 20, 2013 and December 30, 2013 to various payees in categories such as administration, equipment, farm, feed, medicine, repairs, and vet. The payees range from having very poor to excellent customer status.
The document appears to be a payment register listing payees, dates paid, check numbers, categories, amounts paid, and outstanding balances. It includes 61 payments made between October 20, 2013 and December 30, 2013 to various payees in categories such as administration, equipment, farm, feed, medicine, repairs, and vet. The payees range from having very poor to excellent customer status.
The document appears to be a payment register listing payees, dates paid, check numbers, categories, amounts paid, and outstanding balances. It includes 61 payments made between October 20, 2013 and December 30, 2013 to various payees in categories such as administration, equipment, farm, feed, medicine, repairs, and vet. The payees range from having very poor to excellent customer status.
Phone South 12/10/2013 10232 Administration Louisiana Power & Light 11/16/2013 10217 Administration NO Power & Light 11/5/2013 10208 Administration NO Power & Light 11/8/2013 10213 Administration NO Power & Light 12/20/2013 10237 Administration Office Warehouse 11/5/2013 10206 Administration Office Warehouse 11/16/2013 10216 Administration Office Warehouse 12/7/2013 10230 Administration Office Warehouse 12/10/2013 10233 Administration Postmaster 12/6/2013 10228 Administration Richard Cummins, CPA 11/19/2013 10218 Administration Sandy McGuire 12/21/2013 10241 Administration The Highpower Report 11/19/2013 10220 Administration Fuller Farm Equipment 12/30/2013 10245 Equipment Allred Tractor Center 11/8/2013 10215 Equipment Allred Tractor Center 12/30/2013 10248 Equipment Ellen Desert 12/28/2013 10242 Farm Fred Kaplan 12/2/2013 10227 Farm Horace Olim 12/10/2013 10231 Farm Jose Gordon 10/26/2013 10202 Farm Jose Gordon 12/10/2013 10236 Farm Jose Gordon 12/29/2013 10244 Farm Lloyd Dropkin 10/26/2013 10203 Farm Robert Eldin 10/31/2013 10205 Farm Robert Eldin 11/5/2013 10207 Farm Robert Eldin 11/27/2013 10225 Farm Rodney Hammer 10/22/2013 10201 Farm Rodney Hammer 12/3/2013 10228 Farm Ruth Menigore 11/29/2013 10226 Farm ABC Feed & Seed 12/30/2013 10246 Feed Crawl Feed Supply 11/5/2013 10212 Feed Crawl Feed Supply 11/8/2013 10214 Feed Crawl Feed Supply 12/20/2013 10238 Feed Crawl Feed Supply 12/21/2013 10240 Feed Dr. Smith 11/5/2013 10209 Medicine L. Schuyler 11/20/2013 10222 Medicine Martins Vetinary Center 12/19/2013 10235 Medicine Perl Drugs 11/21/2013 10223 Medicine Perl Drugs 10/20/2013 10199 Medicine Perl Drugs 11/19/2013 10219 Medicine Home Fixit 12/20/2013 10239 Repairs Home Fixit 12/30/2013 10249 Repairs Jack's Repair 11/26/2013 10224 Repairs Jack's Repair 12/28/2013 10243 Repairs Jack's Repair 12/30/2013 10247 Repairs Dr. Schuler 11/5/2013 10211 Vet Dr. Schuler 12/15/2013 10234 Vet Dr. Smith 10/22/2013 10200 Vet Martins Vetinary Center 10/26/2013 10204 Vet Martins Vetinary Center 11/19/2013 10221 Vet Amount Outstanding $ 86.60 No $ 67.25 No $ 44.08 No $ 64.94 No $ 23.40 No $ 49.63 No $ 10.67 No $ 250.00 No $ 44.95 No $ 14.57 No $ 68.00 No $ 175.00 No $ 50.00 No $ 9.00 No $ 386.25 Yes $ 4,938.75 No $ 1,250.00 Yes $ 31.00 Yes $ 100.00 No $ 899.00 No $ 75.00 No $ 15.49 No $ 48.50 No $ 119.43 No $ 25.69 No $ 122.16 No $ 550.00 No $ 22.00 No $ 130.00 No $ 500.00 No $ 525.56 Yes $ 325.95 No $ 724.36 No $ 226.28 No $ 200.09 No $ 865.69 No $ 105.02 No $ 117.32 No $ 50.05 No $ 64.00 No $ 47.24 No $ 425.35 Yes $ 207.45 Yes $ 915.69 No $ 124.95 No $ 330.00 Yes $ 25.00 No $ 100.00 No $ 795.57 No $ 1,000.00 No $ 400.00 No Payee Date Paid Check # Category Horace Olim 12/10/2013 10231 Farm Dr. Smith 10/22/2013 10200 Vet Crawl Feed Supply 12/20/2013 10238 Feed Crawl Feed Supply 12/21/2013 10240 Feed Rodney Hammer 12/3/2013 10228 Farm Jack's Repair 12/28/2013 10243 Repairs L. Schuyler 11/20/2013 10222 Medicine Perl Drugs 11/21/2013 10223 Medicine Sandy McGuire 12/21/2013 10241 Administration Robert Eldin 10/31/2013 10205 Farm Rodney Hammer 10/22/2013 10201 Farm Office Warehouse 12/10/2013 10233 Administration Allred Tractor Center 11/8/2013 10215 Equipment Allred Tractor Center 12/30/2013 10248 Equipment Martins Vetinary Center 10/26/2013 10204 Vet Home Fixit 12/20/2013 10239 Repairs Jack's Repair 12/30/2013 10247 Repairs Home Fixit 12/30/2013 10249 Repairs Perl Drugs 11/19/2013 10219 Medicine Louisiana Power & Light 11/16/2013 10217 Administration Dr. Smith 11/5/2013 10209 Medicine Lloyd Dropkin 10/26/2013 10203 Farm Dr. Schuler 12/15/2013 10234 Vet Phone South 12/10/2013 10232 Administration Jose Gordon 12/29/2013 10244 Farm Office Warehouse 11/5/2013 10206 Administration The Highpower Report 11/19/2013 10220 Administration Jack's Repair 11/26/2013 10224 Repairs Crawl Feed Supply 11/8/2013 10214 Feed Robert Eldin 11/27/2013 10225 Farm Martins Vetinary Center 11/19/2013 10221 Vet Fuller Farm Equipment 12/30/2013 10245 Equipment Crawl Feed Supply 11/5/2013 10212 Feed Office Warehouse 11/16/2013 10216 Administration ABC Commercial Printers 11/5/2013 10210 Administration Jose Gordon 10/26/2013 10202 Farm Postmaster 12/6/2013 10228 Administration NO Power & Light 11/5/2013 10208 Administration Perl Drugs 10/20/2013 10199 Medicine Ellen Desert 12/28/2013 10242 Farm NO Power & Light 11/8/2013 10213 Administration ABC Feed & Seed 12/30/2013 10246 Feed Ruth Menigore 11/29/2013 10226 Farm Richard Cummins, CPA 11/19/2013 10218 Administration Robert Eldin 11/5/2013 10207 Farm Martins Vetinary Center 12/19/2013 10235 Medicine Fred Kaplan 12/2/2013 10227 Farm NO Power & Light 12/20/2013 10237 Administration Office Warehouse 12/7/2013 10230 Administration Dr. Schuler 11/5/2013 10211 Vet Jose Gordon 12/10/2013 10236 Farm Amount Cust Status $ 899.00 Very Poor $ 795.57 Very Poor $ 226.28 Very Poor $ 200.09 Very Poor $ 130.00 Very Poor $ 124.95 Very Poor $ 105.02 Very Poor $ 50.05 Very Poor $ 50.00 Very Poor $ 25.69 Very Poor $ 22.00 Very Poor $ 14.57 Very Poor $ 4,938.75 Very Good $ 1,250.00 Very Good $ 1,000.00 Very Good $ 425.35 Very Good $ 330.00 Very Good $ 207.45 Very Good $ 47.24 Very Good $ 44.08 Very Good $ 865.69 Poor $ 119.43 Poor $ 100.00 Poor $ 67.25 Poor $ 48.50 Poor $ 10.67 Poor $ 9.00 Poor $ 915.69 Good $ 724.36 Good $ 550.00 Good $ 400.00 Good $ 386.25 Good $ 325.95 Good $ 250.00 Good $ 86.60 Good $ 75.00 Good $ 68.00 Good $ 64.94 Good $ 64.00 Good $ 31.00 Good $ 23.40 Good $ 525.56 Excellent $ 500.00 Excellent $ 175.00 Excellent $ 122.16 Excellent $ 117.32 Excellent $ 100.00 Excellent $ 49.63 Excellent $ 44.95 Excellent $ 25.00 Excellent $ 15.49 Excellent Payee Date Paid Check # Category Rodney Hammer Office 10/22/2013 10201 Farm Office Warehouse 11/16/2013 10216 Administration Amount Outstanding $ 100.00 No $ 250.00 No Payee Date Paid Check # Category Perl Drugs 10/20/2013 10199 Medicine Rodney Hammer 10/22/2013 10201 Farm Dr. Smith 10/22/2013 10200 Vet Jose Gordon 10/26/2013 10202 Farm Lloyd Dropkin 10/26/2013 10203 Farm Martins Vetinary Center 10/26/2013 10204 Vet Robert Eldin 10/31/2013 10205 Farm ABC Commercial Printers 11/5/2013 10210 Feed NO Power & Light 11/5/2013 10208 Administration Office Warehouse 11/5/2013 10206 Administration Robert Eldin 11/5/2013 10207 Farm Crawl Feed Supply 11/5/2013 10212 Feed Dr. Smith 11/5/2013 10209 Medicine Dr. Schuler 11/5/2013 10211 Vet NO Power & Light 11/8/2013 10213 Administration Allred Tractor Center 11/8/2013 10215 Equipment Crawl Feed Supply 11/8/2013 10214 Feed Louisiana Power & Light 11/16/2013 10217 Administration Office Warehouse 11/16/2013 10216 Administration Richard Cummins, CPA 11/19/2013 10218 Administration The Highpower Report 11/19/2013 10220 Administration Perl Drugs 11/19/2013 10219 Medicine Martins Vetinary Center 11/19/2013 10221 Vet L. Schuyler 11/20/2013 10222 Medicine Perl Drugs 11/21/2013 10223 Medicine Jack's Repair 11/26/2013 10224 Repairs Crawl Feed Supply 11/27/2013 10225 Farm Ruth Menigore 11/29/2013 10226 Farm Fred Kaplan 12/2/2013 10227 Farm Rodney Hammer 12/3/2013 10228 Farm Postmaster 12/6/2013 10228 Administration Office Warehouse 12/7/2013 10230 Administration Phone South 12/10/2013 10232 Administration Office Warehouse 12/10/2013 10233 Administration Horace Olim 12/10/2013 10231 Farm Jose Gordon 12/10/2013 10236 Farm Dr. Schuler 12/15/2013 10234 Vet Martins Vetinary Center 12/19/2013 10235 Vet NO Power & Light 12/20/2013 10237 Administration Crawl Feed Supply 12/20/2013 10238 Feed Home Fixit 12/20/2013 10239 Repairs Jack's Repair 12/20/2013 10247 Repairs Sandy McGuire 12/21/2013 10241 Administration Crawl Feed Supply 12/21/2013 10240 Feed Ellen Desert 12/28/2013 10242 Farm Jack's Repair 12/28/2013 10243 Repairs Jose Gordon 12/29/2013 10244 Farm Fuller Farm Equipment 12/30/2013 10245 Feed Allred Tractor Center 12/30/2013 10248 Equipment ABC Feed & Seed 12/30/2013 10246 Feed Home Fixit 12/30/2013 10249 Repairs Amount Review Outstanding Q4a Q5a $ 64.00 Excellent No 13 $1,756.19 $ 22.00 Good No $ 795.57 Very Good No Q4b Q5b $ 100.00 Good No 0 $1,359.52 $ 119.43 Very Good No $ 1,000.00 Poor No Q4c Q5c $ 25.69 Very Poor No 3 $56.69 $ 86.60 Good No $ 50.00 Very Poor No $ 10.67 Very Poor No $ 122.16 Very Poor No $ 325.95 Excellent No $ 865.69 Very Good No $ 50.00 Excellent No $ 23.40 Poor No $ 4,938.75 Very Poor No $ 724.36 Very Poor No $ 300.00 Excellent No $ 250.00 Poor No $ 175.00 Excellent No $ 9.00 Good No $ 47.24 Very Poor No $ 400.00 Excellent No $ 105.02 Excellent No $ 100.00 Good No $ 500.00 Good No $ 550.00 Good No $ 500.00 Very Poor No $ 100.00 Excellent No $ 130.00 Good No $ 68.00 Poor No $ 744.95 Very Good No $ 67.25 Good No $ 314.57 Very Good No $ 899.00 Good No $ 15.49 Good No $ 100.00 Excellent No $ 117.32 Excellent No $ 49.63 Excellent No $ 226.28 Good No $ 425.35 Good Yes $ 330.00 Good Yes $ 50.00 Poor No $ 200.00 Poor No $ 31.00 Very Poor Yes $ 124.95 Good No $ 100.00 Very Poor No $ 386.25 Very Good Yes $ 200.00 Very Poor Yes $ 176.14 Very Poor Yes $ 207.45 Good Yes Q6a $410.48