10/03/2024 | PAYMENT | MILLER, CHAD A & KAREN L CHECK 5980 | $-206.96 | $0.00 |
09/17/2024 | PAYMENT | MILLER, CHAD A & KAREN L CHECK 5969 | $-1,292.06 | $206.96 |
08/30/2024 | PAYMENT | MILLER, CHAD A & KAREN L SYS 05944 ORIG: CHECK | $-1,292.26 | $1,499.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $206.96 | $2,791.28 |
08/30/2024 | ADJUSTMENT | MILLER, CHAD A & KAREN L CHECK 05944 VOIDED PAYMENT: 919450. REASON: AMENDMENT TO RE 2025 | $1,292.26 | $2,584.32 |
07/31/2024 | PAYMENT | MILLER, CHAD A & KAREN L CHECK 05944 | $-1,292.26 | $1,292.06 |
07/10/2024 | BILL | MILLER, CHAD A & JEANETTE A TR | $2,584.32 | $2,584.32 |
08/30/2023 | PAYMENT | MILLER, CHAD A & JEANETTE A TR CHECK 5754 | $-2,000.00 | $0.00 |
08/30/2023 | PAYMENT | MILLER CHAD A & JEANETTE A EBOX CK - 5754 | $-393.89 | $2,000.00 |
07/12/2023 | BILL | MILLER, CHAD A & JEANETTE A TR | $2,393.89 | $2,393.89 |
07/26/2022 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 20354685 | $-2,216.64 | $0.00 |
07/12/2022 | BILL | ARTEMIS EXPLORATION COMPANY | $2,216.64 | $2,216.64 |
08/17/2021 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 0024004722 | $-2,361.99 | $0.00 |
07/14/2021 | BILL | ARTEMIS EXPLORATION COMPANY | $2,361.99 | $2,361.99 |
07/28/2020 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: ACH | $-2,307.28 | $0.00 |
07/15/2020 | BILL | ARTEMIS EXPLORATION COMPANY | $2,307.28 | $2,307.28 |
07/30/2019 | PAYMENT | SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 134327852 | $-2,239.11 | $0.00 |
07/10/2019 | BILL | ARTEMIS EXPLORATION COMPANY | $2,239.11 | $2,239.11 |
07/19/2018 | PAYMENT | SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 129783141 | $-2,237.25 | $0.00 |
07/09/2018 | BILL | ARTEMIS EXPLORATION COMPANY | $2,237.25 | $2,237.25 |
07/18/2017 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1038 | $-1,977.10 | $0.00 |
07/07/2017 | BILL | ARTEMIS EXPLORATION COMPANY | $1,977.10 | $1,977.10 |
07/29/2016 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1002 | $-1,974.97 | $0.00 |
07/08/2016 | BILL | ARTEMIS EXPLORATION COMPANY | $1,974.97 | $1,974.97 |
07/22/2015 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1059 | $-1,948.35 | $0.00 |
07/08/2015 | BILL | ARTEMIS EXPLORATION COMPANY | $1,948.35 | $1,948.35 |
08/13/2014 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1010 | $-1,909.86 | $0.00 |
07/10/2014 | BILL | ARTEMIS EXPLORATION COMPANY | $1,909.86 | $1,909.86 |
10/02/2013 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1034 | $-927.10 | $0.00 |
07/25/2013 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1140 | $-927.13 | $927.10 |
07/16/2013 | BILL | ARTEMIS EXPLORATION COMPANY | $1,854.23 | $1,854.23 |
08/15/2012 | PAYMENT | ESSINGTON, ELIZABETH E CHECK NUM: 110 | $-1,816.83 | $0.00 |
07/10/2012 | BILL | ARTEMIS EXPLORATION COMPANY | $1,816.83 | $1,816.83 |
11/10/2011 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 1009 | $-886.60 | $0.00 |
07/19/2011 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5344 | $-886.63 | $886.60 |
07/14/2011 | BILL | ARTEMIS EXPLORATION COMPANY | $1,773.23 | $1,773.23 |
08/09/2010 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5317 | $-1,831.36 | $0.00 |
07/14/2010 | BILL | ARTEMIS EXPLORATION COMPANY | $1,831.36 | $1,831.36 |
08/05/2009 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5291 | $-1,778.01 | $0.00 |
07/21/2009 | BILL | ARTEMIS EXPLORATION COMPANY | $1,778.01 | $1,778.01 |
07/30/2008 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5273 | $-1,726.22 | $0.00 |
07/14/2008 | BILL | ARTEMIS EXPLORATION COMPANY | $1,726.22 | $1,726.22 |
07/20/2007 | PAYMENT | ELIZABETH E ESSINGTON CHECK NUM: 140 | $-162.11 | $0.00 |
07/13/2007 | BILL | ARTEMIS EXPLORATION COMPANY | $162.11 | $162.11 |
10/18/2006 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 115 | $-81.00 | $0.00 |
08/17/2006 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5204 | $-81.01 | $81.00 |
07/19/2006 | BILL | ARTEMIS EXPLORATION COMPANY | $162.01 | $162.01 |
02/21/2006 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5071 | $-40.32 | $0.00 |
02/06/2006 | PAYMENT | ARTEMIS EXPLORATION COMPANY CHECK NUM: 5070 | $-133.88 | $40.32 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.26 | $174.20 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.03 | $166.94 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.61 | $162.91 |
07/21/2005 | BILL | ARTEMIS EXPLORATION COMPANY | $161.30 | $161.30 |
07/19/2004 | PAYMENT | @ | $-161.52 | $0.00 |
07/01/2004 | BILL | ARTEMIS EXPLORATION CO @ | $161.52 | $161.52 |
07/28/2003 | PAYMENT | @ | $-161.52 | $0.00 |
07/01/2003 | BILL | ARTEMIS EXPLORATION CO @ | $161.52 | $161.52 |