10/17/2024 | PAYMENT | NORMAN, RONDA CARD | $-5.26 | $0.00 |
10/17/2024 | ADJUSTMENT | VAN NORMAN QUARTER HORSES CHECK 3411 VOIDED PAYMENT: 1053806. REASON: NSF - INSUFFICIENT FUNDS | $5.26 | $5.26 |
10/14/2024 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 3411 | $-5.26 | $0.00 |
08/30/2024 | PAYMENT | VAN NORMAN QUARTER HORSES SYS 3403 ORIG: CHECK | $-59.89 | $5.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.26 | $65.15 |
08/30/2024 | ADJUSTMENT | VAN NORMAN QUARTER HORSES CHECK 3403 VOIDED PAYMENT: 916213. REASON: AMENDMENT TO RE 2025 | $59.89 | $59.89 |
07/26/2024 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 3403 | $-59.89 | $0.00 |
07/10/2024 | BILL | VAN NORMAN QUARTER HORSES | $59.89 | $59.89 |
10/12/2023 | PAYMENT | RONDA VAN NORMAN CHECK OPECK | $-2.22 | $0.00 |
10/03/2023 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 3024 | $-55.45 | $2.22 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $57.67 |
07/12/2023 | BILL | VAN NORMAN QUARTER HORSES | $55.45 | $55.45 |
10/04/2022 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3255 | $-53.39 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.05 | $53.39 |
07/12/2022 | BILL | VAN NORMAN QUARTER HORSES | $51.34 | $51.34 |
08/24/2021 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3227 | $-52.52 | $0.00 |
07/14/2021 | BILL | VAN NORMAN QUARTER HORSES | $52.52 | $52.52 |
08/18/2020 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 03214 | $-53.27 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $53.27 |
07/15/2020 | BILL | VAN NORMAN QUARTER HORSES | $53.24 | $53.24 |
09/06/2019 | PAYMENT | VAN RONDA E & NORMAN CHECK NUM: 1364 | $-59.83 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.30 | $59.83 |
07/10/2019 | BILL | VAN NORMAN QUARTER HORSES | $57.53 | $57.53 |
08/17/2018 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3157 | $-58.55 | $0.00 |
07/09/2018 | BILL | VAN NORMAN QUARTER HORSES | $58.55 | $58.55 |
12/04/2017 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1619 | $-2.11 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.10 | $2.11 |
09/14/2017 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1474 | $-50.31 | $2.01 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.01 | $52.32 |
07/07/2017 | BILL | VAN NORMAN QUARTER HORSES | $50.31 | $50.31 |
08/11/2016 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1585 | $-47.51 | $0.00 |
07/08/2016 | BILL | VAN NORMAN QUARTER HORSES | $47.51 | $47.51 |
08/07/2015 | PAYMENT | VAN NORMAN, RONDA E CREDIT: D | $-46.09 | $0.00 |
07/08/2015 | BILL | VAN NORMAN QUARTER HORSES | $46.09 | $46.09 |
07/30/2014 | PAYMENT | VAN NORMAN QUARTER HORSES CREDIT: D | $-41.54 | $0.00 |
07/10/2014 | BILL | VAN NORMAN QUARTER HORSES | $41.54 | $41.54 |
09/18/2013 | PAYMENT | VAN NORMAN QUARTER HORSES CREDIT: D | $-40.08 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.54 | $40.08 |
07/16/2013 | BILL | VAN NORMAN QUARTER HORSES | $38.54 | $38.54 |
08/28/2012 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1788 | $-35.72 | $0.00 |
07/10/2012 | BILL | VAN NORMAN QUARTER HORSES | $35.72 | $35.72 |
08/05/2011 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1504 | $-33.55 | $0.00 |
08/05/2011 | ADJUSTMENT | not cash but check NUM: 1504 | $33.55 | $33.55 |
08/05/2011 | VOID | VAN NORMAN QUARTER HORSES CASH NUM: 1504 | $-33.55 | $0.00 |
07/14/2011 | BILL | VAN NORMAN QUARTER HORSES | $33.55 | $33.55 |
08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-31.83 | $0.00 |
07/14/2010 | BILL | VAN NORMAN RANCHES INC | $31.83 | $31.83 |
08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-30.55 | $0.00 |
07/21/2009 | BILL | VAN NORMAN RANCHES INC | $30.55 | $30.55 |
08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-28.38 | $0.00 |
07/14/2008 | BILL | VAN NORMAN RANCHES INC | $28.38 | $28.38 |
08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-26.77 | $0.00 |
07/13/2007 | BILL | VAN NORMAN RANCHES INC | $26.77 | $26.77 |
08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-25.16 | $0.00 |
07/19/2006 | BILL | VAN NORMAN RANCHES INC | $25.16 | $25.16 |
08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-24.40 | $0.00 |
07/21/2005 | BILL | VAN NORMAN RANCHES INC | $24.40 | $24.40 |
08/23/2004 | PAYMENT | @ | $-26.24 | $0.00 |
07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $26.24 | $26.24 |
08/12/2003 | PAYMENT | @ | $-23.90 | $0.00 |
07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $23.90 | $23.90 |