08/26/2024 | PAYMENT | BYRNE, MARIE CHECK MO | $-13.51 | $0.00 |
07/10/2024 | BILL | BYRNE, MARIE J | $13.51 | $13.51 |
07/31/2023 | PAYMENT | BYRNE, MARIE CREDIT: D BANK: OP INTERNET NUM: 02816B | $-13.51 | $0.00 |
07/12/2023 | BILL | BYRNE, MARIE J | $13.51 | $13.51 |
08/04/2022 | PAYMENT | BYRNE, MARIE CHECK NUM: 0918 | $-13.51 | $0.00 |
07/12/2022 | BILL | BYRNE, MARIE J | $13.51 | $13.51 |
07/29/2021 | PAYMENT | BYRNE, MARIE J CHECK NUM: MO | $-14.71 | $0.00 |
07/14/2021 | BILL | BYRNE, MARIE J | $14.71 | $14.71 |
06/18/2021 | PAYMENT | ECT CASH | $-0.58 | $0.00 |
10/16/2020 | PAYMENT | ECT CASH | $-0.06 | $0.58 |
09/01/2020 | PAYMENT | BRYNE, MARIE CHECK NUM: MO | $-14.48 | $0.64 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $15.12 |
07/15/2020 | BILL | BYRNE, MARIE J | $14.54 | $14.54 |
08/08/2019 | PAYMENT | BYRNE, MARIE J CHECK NUM: 0647366140 | $-14.54 | $0.00 |
07/10/2019 | BILL | BYRNE, MARIE J | $14.54 | $14.54 |
08/03/2018 | PAYMENT | BYRNE, MARIE J CHECK NUM: MO647362390 | $-14.48 | $0.00 |
07/09/2018 | BILL | BYRNE, MARIE J | $14.48 | $14.48 |
08/01/2017 | PAYMENT | BYRNE, MARIE J CHECK NUM: 0647358630 | $-13.17 | $0.00 |
07/07/2017 | BILL | BYRNE, MARIE J | $13.17 | $13.17 |
08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-13.17 | $0.00 |
07/08/2016 | BILL | CTGC TR | $13.17 | $13.17 |
10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-13.70 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.70 |
07/08/2015 | BILL | CTGC TR | $13.17 | $13.17 |
08/26/2014 | PAYMENT | CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379 | $-13.17 | $0.00 |
07/10/2014 | BILL | CTGC TR | $13.17 | $13.17 |
08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-13.17 | $0.00 |
07/16/2013 | BILL | CTGC TR | $13.17 | $13.17 |
08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-13.17 | $0.00 |
07/10/2012 | BILL | CTGC TR | $13.17 | $13.17 |
08/23/2011 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611 | $-13.17 | $0.00 |
07/14/2011 | BILL | CTGC TR | $13.17 | $13.17 |
08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-13.17 | $0.00 |
07/14/2010 | BILL | CTGC TR | $13.17 | $13.17 |
09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-13.17 | $0.00 |
07/21/2009 | BILL | CTGC TR | $13.17 | $13.17 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-13.17 | $0.00 |
07/14/2008 | BILL | CTGC TR | $13.17 | $13.17 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-13.17 | $0.00 |
07/13/2007 | BILL | CTGC TR | $13.17 | $13.17 |
08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-18.31 | $0.00 |
07/19/2006 | BILL | CTGC TR | $18.31 | $18.31 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-18.31 | $0.00 |
07/21/2005 | BILL | CTGC TR | $18.31 | $18.31 |
08/17/2004 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $18.34 | $18.34 |
08/22/2003 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $18.34 | $18.34 |