07/26/2024 | PAYMENT | "THOMAS GOLDEN" ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | GOLDEN, THOMAS D | $31.21 | $31.21 |
07/25/2023 | PAYMENT | GOLDEN, THOMAS DWIGHT CREDIT: D BANK: OP INTERNET NUM: 07996D | $-31.21 | $0.00 |
07/12/2023 | BILL | GOLDEN, THOMAS D | $31.21 | $31.21 |
07/25/2022 | PAYMENT | GOLDEN, THOMAS DWIGHT CREDIT: D BANK: OP INTERNET NUM: 07254C | $-31.21 | $0.00 |
07/12/2022 | BILL | GOLDEN, THOMAS D | $31.21 | $31.21 |
07/28/2021 | PAYMENT | GOLDEN, THOMAS DWIGHT CREDIT: D BANK: OP INTERNET NUM: 01257C | $-32.65 | $0.00 |
07/14/2021 | BILL | GOLDEN, THOMAS D | $32.65 | $32.65 |
07/23/2020 | PAYMENT | GOLDEN, THOMAS D CHECK NUM: ACH | $-17.44 | $0.00 |
07/15/2020 | BILL | GOLDEN, THOMAS D | $17.44 | $17.44 |
08/09/2019 | PAYMENT | GOLDEN, THOMAS D & NICOLE M CHECK NUM: 6060 | $-17.44 | $0.00 |
07/10/2019 | BILL | GOLDEN, THOMAS D | $17.44 | $17.44 |
07/16/2018 | PAYMENT | GOLDEN, TOMMY D. CREDIT: D BANK: OP INTERNET NUM: 06748C | $-17.38 | $0.00 |
07/09/2018 | BILL | GOLDEN, THOMAS D | $17.38 | $17.38 |
07/17/2017 | PAYMENT | GOLDEN, THOMAS D. CREDIT: D BANK: OP INTERNET NUM: 02674C | $-15.80 | $0.00 |
07/07/2017 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/15/2016 | PAYMENT | GOLDEN SR, THOMAS D. CREDIT: D BANK: OP INTERNET NUM: 02053B | $-15.80 | $0.00 |
07/08/2016 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/15/2015 | PAYMENT | GOLDEN, THOMAS D CREDIT: D BANK: OP INTERNET NUM: 09403B | $-15.80 | $0.00 |
07/08/2015 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/23/2014 | PAYMENT | GOLDEN SR, THOMAS D. CREDIT: D BANK: OP INTERNET NUM: 02589B | $-15.80 | $0.00 |
07/10/2014 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/22/2013 | PAYMENT | GOLDEN SR, THOMAS DWIGHT CREDIT: D BANK: OP INTERNET NUM: 04554B | $-15.80 | $0.00 |
07/16/2013 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/16/2012 | PAYMENT | GOLDEN, THOMAS D CREDIT: D BANK: OP INTERNET NUM: 09278B | $-15.80 | $0.00 |
07/10/2012 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/22/2011 | PAYMENT | THOMAS GOLDEN CREDIT: D BANK: OP INTERNET NUM: 6811121 | $-15.80 | $0.00 |
07/14/2011 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
08/03/2010 | PAYMENT | THOMAS DWIGHT GOLDEN SR CREDIT: D BANK: OP INTERNET NUM: 03309B | $-15.80 | $0.00 |
07/14/2010 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
01/12/2010 | PAYMENT | GOLDEN, THOMAS D CHECK BANK: INTERNET PMT NUM: INT PYMT | $-0.79 | $0.00 |
01/12/2010 | PAYMENT | THOMAS D. GOLDEN CREDIT: D BANK: INTERNET PMT | $-16.43 | $0.79 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.79 | $17.22 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.63 | $16.43 |
07/21/2009 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
07/16/2008 | PAYMENT | GOLDEN, THOMAS D CREDIT: D | $-15.80 | $0.00 |
07/14/2008 | BILL | GOLDEN, THOMAS D | $15.80 | $15.80 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-15.80 | $0.00 |
07/13/2007 | BILL | CTGC TR | $15.80 | $15.80 |
08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-15.80 | $0.00 |
07/19/2006 | BILL | CTGC TR | $15.80 | $15.80 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |