08/21/2024 | PAYMENT | PATRICK PRICE EBOX WF - 024082103055596 | $-28.38 | $0.00 |
07/10/2024 | BILL | PRICE, PATRICK JOSEPH A ET AL | $28.38 | $28.38 |
08/09/2023 | PAYMENT | PRICE, PATRICK JOSEPH A ET AL CHECK NUM: 2021 | $-28.38 | $0.00 |
07/12/2023 | BILL | PRICE, PATRICK JOSEPH A ET AL | $28.38 | $28.38 |
08/17/2022 | PAYMENT | PRICE, PATRICK JOSEPH ALMARINE CREDIT: D BANK: OP INTERNET NUM: 09435C | $-28.38 | $0.00 |
07/12/2022 | BILL | PRICE, PATRICK JOSEPH A ET AL | $28.38 | $28.38 |
08/06/2021 | PAYMENT | PRICE, PATRICK JOSEPH ALMARINE CREDIT: D BANK: OP INTERNET NUM: 01993C | $-29.57 | $0.00 |
07/14/2021 | BILL | PRICE, PATRICK JOSEPH A ET AL | $29.57 | $29.57 |
08/10/2020 | PAYMENT | PATRICK JOSEPH A. PRICE CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | PRICE, PATRICK JOSEPH A ET AL | $14.40 | $14.40 |
08/01/2019 | PAYMENT | PRICE, PATRICK JOSEPH ALMARINE CREDIT: D BANK: OP INTERNET NUM: 09895D | $-14.40 | $0.00 |
07/10/2019 | BILL | PRICE, PATRICK JOSEPH A ET AL | $14.40 | $14.40 |
08/20/2018 | PAYMENT | PRICE, PATRICK JOSEPH ALMARINE CREDIT: D BANK: OP INTERNET NUM: 09422D | $-14.34 | $0.00 |
07/09/2018 | BILL | PRICE, PATRICK JOSEPH A ET AL | $14.34 | $14.34 |
07/25/2017 | PAYMENT | PRICE, PATRICK JOSEPH ALMARINE CREDIT: D BANK: OP INTERNET NUM: 05691A | $-13.04 | $0.00 |
07/07/2017 | BILL | PRICE, PATRICK JOSEPH A ET AL | $13.04 | $13.04 |
08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-13.04 | $0.00 |
07/08/2016 | BILL | CTGC TR | $13.04 | $13.04 |
10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-13.56 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | CTGC TR | $13.04 | $13.04 |
08/26/2014 | PAYMENT | CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379 | $-13.04 | $0.00 |
07/10/2014 | BILL | CTGC TR | $13.04 | $13.04 |
08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-13.04 | $0.00 |
07/16/2013 | BILL | CTGC TR | $13.04 | $13.04 |
08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-13.04 | $0.00 |
07/10/2012 | BILL | CTGC TR | $13.04 | $13.04 |
08/23/2011 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611 | $-13.04 | $0.00 |
07/14/2011 | BILL | CTGC TR | $13.04 | $13.04 |
08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-13.04 | $0.00 |
07/14/2010 | BILL | CTGC TR | $13.04 | $13.04 |
09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-13.04 | $0.00 |
07/21/2009 | BILL | CTGC TR | $13.04 | $13.04 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-13.04 | $0.00 |
07/14/2008 | BILL | CTGC TR | $13.04 | $13.04 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-13.04 | $0.00 |
07/13/2007 | BILL | CTGC TR | $13.04 | $13.04 |
08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-13.04 | $0.00 |
07/19/2006 | BILL | CTGC TR | $13.04 | $13.04 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-13.04 | $0.00 |
07/21/2005 | BILL | CTGC TR | $13.04 | $13.04 |
08/17/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $13.06 | $13.06 |