10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.90 | $19.63 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.72 | $18.73 |
07/10/2024 | BILL | WORLDGEO LLC SERIES L | $18.01 | $18.01 |
07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CHECK NUM: OP INTERNET | $-18.01 | $0.00 |
07/31/2023 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: OP INTERNET | $18.01 | $18.01 |
07/31/2023 | VOID | WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-18.01 | $0.00 |
07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 02910Q | $-55.43 | $18.01 |
07/12/2023 | BILL | WORLDGEO LLC SERIES L | $18.01 | $73.44 |
07/03/2023 | INTEREST | Monthly Interest | $0.31 | $55.43 |
06/01/2023 | INTEREST | Monthly Interest | $0.31 | $55.12 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $54.81 |
05/01/2023 | INTEREST | Monthly Interest | $0.16 | $47.81 |
04/03/2023 | INTEREST | Monthly Interest | $0.16 | $47.65 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.26 | $47.49 |
03/01/2023 | INTEREST | Monthly Interest | $0.16 | $46.23 |
02/01/2023 | INTEREST | Monthly Interest | $0.16 | $46.07 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.08 | $45.91 |
01/03/2023 | INTEREST | Monthly Interest | $0.16 | $44.83 |
12/01/2022 | INTEREST | Monthly Interest | $0.16 | $44.67 |
11/01/2022 | INTEREST | Monthly Interest | $0.16 | $44.51 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.90 | $44.35 |
10/04/2022 | INTEREST | Monthly Interest | $0.16 | $43.45 |
09/01/2022 | INTEREST | Monthly Interest | $0.16 | $43.29 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.72 | $43.13 |
08/01/2022 | INTEREST | Monthly Interest | $0.16 | $42.41 |
07/12/2022 | BILL | WORLDGEO LLC, SERIES L | $18.01 | $42.25 |
07/01/2022 | INTEREST | Monthly Interest | $0.16 | $24.24 |
06/01/2022 | INTEREST | Monthly Interest | $0.16 | $24.08 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.37 | $23.92 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.18 | $22.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.37 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.39 |
07/14/2021 | BILL | WORLDGEO LLC, SERIES L | $19.61 | $19.61 |
04/30/2021 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-23.65 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.36 | $23.65 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.16 | $22.29 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.97 | $21.13 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.78 | $20.16 |
07/15/2020 | BILL | WORLDGEO LLC, SERIES L | $19.38 | $19.38 |
08/05/2019 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1181 | $-19.38 | $0.00 |
07/10/2019 | BILL | LASSETER, GEORGE W ET AL | $19.38 | $19.38 |
08/15/2018 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1161 | $-19.31 | $0.00 |
07/09/2018 | BILL | LASSETER, GEORGE W ET AL | $19.31 | $19.31 |
08/09/2017 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1128 | $-17.56 | $0.00 |
07/07/2017 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
07/28/2016 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1003 | $-17.56 | $0.00 |
07/08/2016 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
07/29/2015 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 01002 | $-17.56 | $0.00 |
07/08/2015 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
08/13/2014 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 100 | $-17.56 | $0.00 |
07/10/2014 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
08/27/2013 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 099 | $-17.56 | $0.00 |
07/16/2013 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
07/31/2012 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 97 | $-17.56 | $0.00 |
07/10/2012 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
07/28/2011 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 094 | $-17.56 | $0.00 |
07/14/2011 | BILL | LASSETER, GEORGE W ET AL | $17.56 | $17.56 |
07/28/2010 | PAYMENT | LASSETER, VEDA JOY TR CHECK NUM: 1009 | $-17.56 | $0.00 |
07/14/2010 | BILL | LASSETER, VEDA JOY TR | $17.56 | $17.56 |
09/11/2009 | PAYMENT | LASSETER, VEDA J CHECK NUM: 1033 | $-18.04 | $0.00 |
07/21/2009 | BILL | LASSETER, VEDA JOY TR | $18.04 | $18.04 |
08/07/2008 | PAYMENT | VEDA LASSETER CHECK NUM: 5123 | $-18.04 | $0.00 |
07/14/2008 | BILL | LASSETER, VEDA J | $18.04 | $18.04 |
08/16/2007 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4927 | $-18.04 | $0.00 |
07/13/2007 | BILL | LASSETER, VEDA J | $18.04 | $18.04 |
07/28/2006 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4656 | $-17.56 | $0.00 |
07/19/2006 | BILL | LASSETER, VEDA J | $17.56 | $17.56 |
09/16/2005 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4451 | $-17.56 | $0.00 |
07/21/2005 | BILL | LASSETER, VEDA J | $17.56 | $17.56 |
08/10/2004 | PAYMENT | @ | $-17.58 | $0.00 |
07/01/2004 | BILL | LASSETER, VEDA J @ | $17.58 | $17.58 |
08/22/2003 | PAYMENT | @ | $-17.58 | $0.00 |
07/01/2003 | BILL | LASSETER, VEDA J @ | $17.58 | $17.58 |