10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $29.45 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $28.10 |
07/10/2024 | BILL | WORLDGEO LLC SERIES L | $27.02 | $27.02 |
07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-27.02 | $0.00 |
07/31/2023 | PAYMENT | WRIGHT, JENNIFER LYNN CREDIT: D BANK: OP INTERNET NUM: 02983Q | $-86.80 | $27.02 |
07/12/2023 | BILL | WORLDGEO LLC SERIES L | $27.02 | $113.82 |
07/03/2023 | INTEREST | Monthly Interest | $0.48 | $86.80 |
06/01/2023 | INTEREST | Monthly Interest | $0.48 | $86.32 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $85.84 |
05/01/2023 | INTEREST | Monthly Interest | $0.25 | $78.84 |
04/03/2023 | INTEREST | Monthly Interest | $0.25 | $78.59 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.89 | $78.34 |
03/01/2023 | INTEREST | Monthly Interest | $0.25 | $76.45 |
02/01/2023 | INTEREST | Monthly Interest | $0.25 | $76.20 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.62 | $75.95 |
01/03/2023 | INTEREST | Monthly Interest | $0.25 | $74.33 |
12/01/2022 | INTEREST | Monthly Interest | $0.25 | $74.08 |
11/01/2022 | INTEREST | Monthly Interest | $0.25 | $73.83 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.35 | $73.58 |
10/04/2022 | INTEREST | Monthly Interest | $0.25 | $72.23 |
09/01/2022 | INTEREST | Monthly Interest | $0.25 | $71.98 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.08 | $71.73 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $70.65 |
07/12/2022 | BILL | WORLDGEO LLC, SERIES L | $27.02 | $70.40 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.38 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.13 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.88 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.06 | $35.88 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.76 | $33.82 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.47 | $32.06 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.59 |
07/14/2021 | BILL | WORLDGEO LLC, SERIES L | $29.41 | $29.41 |
04/30/2021 | PAYMENT | JENNIFER WRIGHT CHECK NUM: ACH | $-35.45 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.03 | $35.45 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.74 | $33.42 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
07/15/2020 | BILL | WORLDGEO LLC, SERIES L | $29.07 | $29.07 |
08/05/2019 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1181 | $-29.07 | $0.00 |
07/10/2019 | BILL | LASSETER, GEORGE W ET AL | $29.07 | $29.07 |
08/15/2018 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1161 | $-28.97 | $0.00 |
07/09/2018 | BILL | LASSETER, GEORGE W ET AL | $28.97 | $28.97 |
08/09/2017 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1128 | $-26.34 | $0.00 |
07/07/2017 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
07/28/2016 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 1003 | $-26.34 | $0.00 |
07/08/2016 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
07/29/2015 | PAYMENT | LASSETER, GEORGE W JR CHECK NUM: 01002 | $-26.34 | $0.00 |
07/08/2015 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
08/13/2014 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 100 | $-26.34 | $0.00 |
07/10/2014 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
08/27/2013 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 099 | $-26.34 | $0.00 |
07/16/2013 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
07/31/2012 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 97 | $-26.34 | $0.00 |
07/10/2012 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
07/28/2011 | PAYMENT | LASSETER, JAMES ALLEN ET AL CHECK NUM: 094 | $-26.34 | $0.00 |
07/14/2011 | BILL | LASSETER, GEORGE W ET AL | $26.34 | $26.34 |
07/28/2010 | PAYMENT | LASSETER, VEDA JOY TR CHECK NUM: 1009 | $-26.34 | $0.00 |
07/14/2010 | BILL | LASSETER, VEDA JOY TR | $26.34 | $26.34 |
09/11/2009 | PAYMENT | LASSETER, VEDA J CHECK NUM: 1033 | $-27.06 | $0.00 |
07/21/2009 | BILL | LASSETER, VEDA JOY TR | $27.06 | $27.06 |
08/07/2008 | PAYMENT | VEDA LASSETER CHECK NUM: 5123 | $-27.06 | $0.00 |
07/14/2008 | BILL | LASSETER, VEDA J | $27.06 | $27.06 |
08/16/2007 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4927 | $-27.06 | $0.00 |
07/13/2007 | BILL | LASSETER, VEDA J | $27.06 | $27.06 |
07/28/2006 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4656 | $-26.34 | $0.00 |
07/19/2006 | BILL | LASSETER, VEDA J | $26.34 | $26.34 |
09/16/2005 | PAYMENT | LASSETER, VEDA J CHECK NUM: 4451 | $-26.34 | $0.00 |
07/21/2005 | BILL | LASSETER, VEDA J | $26.34 | $26.34 |
08/10/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | LASSETER, VEDA J @ | $26.37 | $26.37 |
08/22/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | LASSETER, VEDA J @ | $26.37 | $26.37 |