09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.52 | $0.00 |
08/30/2024 | PAYMENT | BROUGH, WILDE & SHERRY SYS 2673 ORIG: CHECK | $-36.84 | $2.52 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.52 | $39.36 |
08/30/2024 | ADJUSTMENT | BROUGH, WILDE & SHERRY CHECK 2673 VOIDED PAYMENT: 924900. REASON: AMENDMENT TO RE 2025 | $36.84 | $36.84 |
08/08/2024 | PAYMENT | BROUGH, WILDE & SHERRY CHECK 2673 | $-36.84 | $0.00 |
07/10/2024 | BILL | MUCHO MULA LLC | $36.84 | $36.84 |
08/14/2023 | PAYMENT | MUCHO MULA LLC CHECK NUM: 2470.86 | $-34.11 | $0.00 |
07/12/2023 | BILL | MUCHO MULA LLC | $34.11 | $34.11 |
08/17/2022 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 2603 | $-34.11 | $0.00 |
07/12/2022 | BILL | MUCHO MULA LLC | $34.11 | $34.11 |
08/18/2021 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 8553 | $-46.12 | $0.00 |
07/14/2021 | BILL | MUCHO MULA LLC | $46.12 | $46.12 |
08/19/2020 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 2478 | $-43.71 | $0.00 |
07/15/2020 | BILL | MUCHO MULA LLC | $43.71 | $43.71 |
08/02/2019 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 2412 | $-43.71 | $0.00 |
07/10/2019 | BILL | MUCHO MULA LLC | $43.71 | $43.71 |
08/06/2018 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 2341 | $-48.83 | $0.00 |
07/09/2018 | BILL | MUCHO MULA LLC | $48.83 | $48.83 |
08/07/2017 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 2231 | $-43.71 | $0.00 |
07/07/2017 | BILL | MUCHO MULA LLC | $43.71 | $43.71 |
07/26/2016 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 2100 | $-43.71 | $0.00 |
07/08/2016 | BILL | BROUGH, WILDE & SHERRY | $43.71 | $43.71 |
07/31/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11595 | $-43.71 | $0.00 |
07/08/2015 | BILL | BROUGH, WILDE & SHERRY | $43.71 | $43.71 |
07/29/2014 | PAYMENT | BROUGH, SHERRY CHECK NUM: OP ECHECK | $-43.71 | $0.00 |
07/10/2014 | BILL | BROUGH, WILDE & SHERRY | $43.71 | $43.71 |
08/09/2013 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 1677 | $-43.71 | $0.00 |
07/16/2013 | BILL | BROUGH, WILDE & SHERRY | $43.71 | $43.71 |
08/13/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10818 | $-43.71 | $0.00 |
07/10/2012 | BILL | BROUGH, WILDE & SHERRY | $43.71 | $43.71 |
08/23/2011 | PAYMENT | OLSON, KAREN Y CHECK NUM: 14679 | $-43.71 | $0.00 |
07/14/2011 | BILL | OLSON, KAREN Y | $43.71 | $43.71 |
09/30/2010 | PAYMENT | OLSON, KAREN Y CHECK NUM: 14363 | $-43.71 | $0.00 |
09/30/2010 | ADJUSTMENT | Applied incorrectly NUM: 14363 | $43.71 | $43.71 |
09/30/2010 | VOID | OLSON, KAREN Y CHECK NUM: 14363 | $-43.71 | $0.00 |
09/30/2010 | AMENDMENT | Remove penalty per Becky | $-1.75 | $43.71 |
09/30/2010 | ADJUSTMENT | Per Becky, refunding taxpayer NUM: 14363 | $45.46 | $45.46 |
09/07/2010 | VOID | OKC RANCHES CHECK NUM: 14363 | $-45.46 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.75 | $45.46 |
07/14/2010 | BILL | OLSON, KAREN Y | $43.71 | $43.71 |
09/16/2009 | PAYMENT | OKC RANCHES CHECK NUM: 14016 | $-43.71 | $0.00 |
07/21/2009 | BILL | OLSON, KAREN Y | $43.71 | $43.71 |
08/22/2008 | PAYMENT | OLSON, KAREN Y CHECK NUM: 13639 | $-43.71 | $0.00 |
07/14/2008 | BILL | OLSON, KAREN Y | $43.71 | $43.71 |
09/05/2007 | PAYMENT | OKC RANCHES CHECK NUM: 13216 | $-43.71 | $0.00 |
07/13/2007 | BILL | OLSON, KAREN Y | $43.71 | $43.71 |
09/08/2006 | PAYMENT | OLSON, KAREN Y CHECK NUM: 12781 | $-43.71 | $0.00 |
07/19/2006 | BILL | OLSON, KAREN Y | $43.71 | $43.71 |
08/15/2005 | PAYMENT | B TRUST PARTNERSHIP CHECK NUM: 1143 | $-43.71 | $0.00 |
07/21/2005 | BILL | B TRUST - OLSON, K Y & BIRDZEL | $43.71 | $43.71 |
08/17/2004 | PAYMENT | @ | $-43.75 | $0.00 |
07/01/2004 | BILL | B TRUST - OLSON, K Y & @ | $43.75 | $43.75 |
08/18/2003 | PAYMENT | @ | $-43.75 | $0.00 |
07/01/2003 | BILL | B TRUST - OLSON, K Y & @ | $43.75 | $43.75 |