09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.94 | $0.00 |
08/30/2024 | PAYMENT | DORSEY LAND LLC SYS 0000001465 ORIG: CHECK | $-10.91 | $0.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.94 | $11.85 |
08/30/2024 | ADJUSTMENT | DORSEY LAND LLC CHECK 0000001465 VOIDED PAYMENT: 942351. REASON: AMENDMENT TO RE 2025 | $10.91 | $10.91 |
08/19/2024 | PAYMENT | DORSEY LAND LLC CHECK 0000001465 | $-10.91 | $0.00 |
07/10/2024 | BILL | DORSEY LAND LLC | $10.91 | $10.91 |
08/21/2023 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1496 | $-10.11 | $0.00 |
07/12/2023 | BILL | DORSEY LAND LLC | $10.11 | $10.11 |
08/08/2022 | PAYMENT | DORSEY LAND LLC CHECK NUM: 0000001461 | $-9.36 | $0.00 |
07/12/2022 | BILL | DORSEY LAND LLC | $9.36 | $9.36 |
08/17/2021 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1294 | $-9.40 | $0.00 |
07/14/2021 | BILL | DORSEY LAND LLC | $9.40 | $9.40 |
08/17/2020 | PAYMENT | DORSEY LAND, LLC CHECK NUM: 0000001423 | $-9.57 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $9.57 |
07/15/2020 | BILL | DORSEY LAND LLC | $9.55 | $9.55 |
08/20/2019 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1402 | $-10.33 | $0.00 |
07/10/2019 | BILL | DORSEY LAND LLC | $10.33 | $10.33 |
08/20/2018 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1371 | $-10.27 | $0.00 |
07/09/2018 | BILL | DORSEY LAND LLC | $10.27 | $10.27 |
08/23/2017 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1362 | $-8.84 | $0.00 |
07/07/2017 | BILL | DORSEY LAND LLC | $8.84 | $8.84 |
08/16/2016 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1349 | $-8.35 | $0.00 |
07/08/2016 | BILL | DORSEY LAND LLC | $8.35 | $8.35 |
08/06/2015 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1315 | $-7.84 | $0.00 |
07/08/2015 | BILL | DORSEY LAND LLC | $7.84 | $7.84 |
08/15/2014 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1262 | $-7.29 | $0.00 |
07/10/2014 | BILL | DORSEY LAND LLC | $7.29 | $7.29 |
08/26/2013 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1207 | $-6.75 | $0.00 |
07/16/2013 | BILL | DORSEY LAND LLC | $6.75 | $6.75 |
08/20/2012 | PAYMENT | DORSEY LAND LLC CHECK NUM: 1180 | $-6.26 | $0.00 |
07/10/2012 | BILL | DORSEY LAND LLC | $6.26 | $6.26 |
08/16/2011 | PAYMENT | HOOPER RANCH CHECK NUM: 2990 | $-5.88 | $0.00 |
07/14/2011 | BILL | DORSEY LAND LLC | $5.88 | $5.88 |
08/24/2010 | PAYMENT | HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58421 | $-5.59 | $0.00 |
07/14/2010 | BILL | HOOPER, PHYLLIS M TR ET AL | $5.59 | $5.59 |
09/14/2009 | PAYMENT | HOOPER, PHYLLIS M TR ET AL CHECK NUM: 58075 | $-5.30 | $0.00 |
07/21/2009 | BILL | HOOPER, PHYLLIS M TR ET AL | $5.30 | $5.30 |
08/18/2008 | PAYMENT | FRANK & PHYLLIS HOOPER CHECK NUM: 57259 | $-4.92 | $0.00 |
07/14/2008 | BILL | HOOPER, FRANK W & PHYLLIS A | $4.92 | $4.92 |
08/28/2007 | PAYMENT | HOOPER, FRANK W & PHYLLIS A CHECK NUM: 56511 | $-4.64 | $0.00 |
07/13/2007 | BILL | HOOPER, FRANK W & PHYLLIS A | $4.64 | $4.64 |
09/11/2006 | PAYMENT | HOOPER, FRANK W & PHYLLIS A CHECK NUM: 55664 | $-4.36 | $0.00 |
07/19/2006 | BILL | HOOPER, FRANK W & PHYLLIS A | $4.36 | $4.36 |
08/17/2005 | PAYMENT | FRANK HOOPER CHECK NUM: 54739 | $-4.21 | $0.00 |
07/21/2005 | BILL | HOOPER, FRANK W & PHYLLIS A | $4.21 | $4.21 |
08/17/2004 | PAYMENT | @ | $-4.62 | $0.00 |
07/01/2004 | BILL | HOOPER, FRANK W & PHYL @ | $4.62 | $4.62 |
08/19/2003 | PAYMENT | @ | $-4.08 | $0.00 |
07/01/2003 | BILL | HOOPER, FRANK W & PHYL @ | $4.08 | $4.08 |