10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $28.33 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.04 | $27.03 |
07/10/2024 | BILL | WORLDGEO LLC SERIES L | $25.99 | $25.99 |
07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-25.99 | $0.00 |
07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 02999Q | $-84.02 | $25.99 |
07/12/2023 | BILL | WORLDGEO LLC SERIES L | $25.99 | $110.01 |
07/03/2023 | INTEREST | Monthly Interest | $0.46 | $84.02 |
06/01/2023 | INTEREST | Monthly Interest | $0.46 | $83.56 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $83.10 |
05/01/2023 | INTEREST | Monthly Interest | $0.24 | $76.10 |
04/03/2023 | INTEREST | Monthly Interest | $0.24 | $75.86 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.82 | $75.62 |
03/01/2023 | INTEREST | Monthly Interest | $0.24 | $73.80 |
02/01/2023 | INTEREST | Monthly Interest | $0.24 | $73.56 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.56 | $73.32 |
01/03/2023 | INTEREST | Monthly Interest | $0.24 | $71.76 |
12/01/2022 | INTEREST | Monthly Interest | $0.24 | $71.52 |
11/01/2022 | INTEREST | Monthly Interest | $0.24 | $71.28 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.30 | $71.04 |
10/04/2022 | INTEREST | Monthly Interest | $0.24 | $69.74 |
09/01/2022 | INTEREST | Monthly Interest | $0.24 | $69.50 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.04 | $69.26 |
08/01/2022 | INTEREST | Monthly Interest | $0.24 | $68.22 |
07/12/2022 | BILL | WORLDGEO LLC, SERIES L | $25.99 | $67.98 |
07/01/2022 | INTEREST | Monthly Interest | $0.24 | $41.99 |
06/01/2022 | INTEREST | Monthly Interest | $0.24 | $41.75 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $41.51 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.98 | $34.51 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.70 | $32.53 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.41 | $30.83 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.13 | $29.42 |
07/14/2021 | BILL | WORLDGEO LLC, SERIES L | $28.29 | $28.29 |
04/30/2021 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-34.12 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.96 | $34.12 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.68 | $32.16 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.40 | $30.48 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.12 | $29.08 |
07/15/2020 | BILL | WORLDGEO LLC, SERIES L | $27.96 | $27.96 |
08/13/2019 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1182 | $-27.96 | $0.00 |
07/10/2019 | BILL | LASSETER, GEORGE W ET AL | $27.96 | $27.96 |
08/15/2018 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1161 | $-27.86 | $0.00 |
07/09/2018 | BILL | LASSETER, GEORGE W ET AL | $27.86 | $27.86 |
08/09/2017 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1128 | $-25.34 | $0.00 |
07/07/2017 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
07/28/2016 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1003 | $-25.34 | $0.00 |
07/08/2016 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
07/29/2015 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 01002 | $-25.34 | $0.00 |
07/08/2015 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
08/13/2014 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 100 | $-25.34 | $0.00 |
07/10/2014 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
08/27/2013 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 099 | $-25.34 | $0.00 |
07/16/2013 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
07/31/2012 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 97 | $-25.34 | $0.00 |
07/10/2012 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
07/28/2011 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 094 | $-25.34 | $0.00 |
07/14/2011 | BILL | LASSETER, GEORGE W ET AL | $25.34 | $25.34 |
07/28/2010 | PAYMENT | LASSETER, VEDA JOY TR CHECK NUM: 1009 | $-25.34 | $0.00 |
07/14/2010 | BILL | LASSETER, VEDA JOY TR | $25.34 | $25.34 |
09/11/2009 | PAYMENT | LASSETER, VEDA J CHECK NUM: 1033 | $-26.02 | $0.00 |
07/21/2009 | BILL | LASSETER, VEDA JOY TR | $26.02 | $26.02 |
08/07/2008 | PAYMENT | VEDA LASSETER CHECK NUM: 5123 | $-26.02 | $0.00 |
07/14/2008 | BILL | LASSETER, VEDA J | $26.02 | $26.02 |
08/16/2007 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4927 | $-26.02 | $0.00 |
07/13/2007 | BILL | LASSETER, VEDA J | $26.02 | $26.02 |
07/28/2006 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4656 | $-25.34 | $0.00 |
07/19/2006 | BILL | LASSETER, VEDA J | $25.34 | $25.34 |
09/16/2005 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4451 | $-25.34 | $0.00 |
07/21/2005 | BILL | LASSETER, VEDA J | $25.34 | $25.34 |
08/10/2004 | PAYMENT | @ | $-25.37 | $0.00 |
07/01/2004 | BILL | LASSETER, VEDA J @ | $25.37 | $25.37 |
08/22/2003 | PAYMENT | @ | $-25.37 | $0.00 |
07/01/2003 | BILL | LASSETER, VEDA J @ | $25.37 | $25.37 |