07/16/2024 | PAYMENT | TRUNG NGO ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | NTX PROSPERITY LAND LLC | $31.21 | $31.21 |
08/02/2023 | PAYMENT | GARTMAN, JUSTIN CHECK NUM: OP INTERNET | $-31.21 | $0.00 |
07/12/2023 | BILL | JG LAND VENTURES LLC | $31.21 | $31.21 |
02/16/2023 | PAYMENT | PRICE, LORY M CREDIT: D BANK: OP INTERNET NUM: 064864 | $-35.89 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $35.89 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $34.02 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $32.46 |
07/12/2022 | BILL | PRICE, LORELEI | $31.21 | $31.21 |
07/28/2021 | PAYMENT | OLSON, VANCE A CHECK NUM: 2564 | $-32.65 | $0.00 |
07/14/2021 | BILL | OLSON, VANCE A & RUTHP | $32.65 | $32.65 |
07/24/2020 | PAYMENT | OLSON, VANCE A CHECK NUM: 2384 | $-17.44 | $0.00 |
07/15/2020 | BILL | OLSON, VANCE A & RUTHP | $17.44 | $17.44 |
08/05/2019 | PAYMENT | OLSON, VANCE A CHECK NUM: 2208 | $-17.44 | $0.00 |
07/10/2019 | BILL | OLSON, VANCE A & RUTHP | $17.44 | $17.44 |
07/17/2018 | PAYMENT | OLSON, VANCE A CHECK NUM: 1587 | $-17.38 | $0.00 |
07/09/2018 | BILL | OLSON, VANCE A & RUTHP | $17.38 | $17.38 |
07/18/2017 | PAYMENT | OLSON, VANCE A CHECK NUM: 1282 | $-15.80 | $0.00 |
07/07/2017 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/22/2016 | PAYMENT | OLSON, VANCE A CHECK NUM: 1013 | $-15.80 | $0.00 |
07/08/2016 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/21/2015 | PAYMENT | OLSON, VANCE A CHECK NUM: 0762 | $-15.80 | $0.00 |
07/08/2015 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/30/2014 | PAYMENT | OLSON, VANCE A CHECK NUM: 497 | $-15.80 | $0.00 |
07/10/2014 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/24/2013 | PAYMENT | OLSON, VANCE A CHECK NUM: 3106 | $-15.80 | $0.00 |
07/16/2013 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/23/2012 | PAYMENT | OLSON, VANCE A CHECK NUM: 2825 | $-15.80 | $0.00 |
07/10/2012 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
08/01/2011 | PAYMENT | OLSON, VANCE A & RUTHP CHECK NUM: 2547 | $-15.80 | $0.00 |
07/14/2011 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/29/2010 | PAYMENT | OLSON, VANCE A & RUTHP CHECK NUM: 2295 | $-15.80 | $0.00 |
07/14/2010 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
08/04/2009 | PAYMENT | OLSON, VANCE CHECK NUM: 2024 | $-15.80 | $0.00 |
07/21/2009 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/21/2008 | PAYMENT | OLSON, VANCE A & RUTHP CHECK NUM: 1757 | $-15.80 | $0.00 |
07/14/2008 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/19/2007 | PAYMENT | OLSON, VANCE CHECK NUM: 1499 | $-15.80 | $0.00 |
07/13/2007 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
08/01/2006 | PAYMENT | OLSON, VANCE A & RUTHP CHECK NUM: 1217 | $-15.80 | $0.00 |
07/19/2006 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
09/15/2005 | PAYMENT | OLSON, VANCE A & RUTHP CHECK NUM: 899 | $-15.80 | $0.00 |
07/21/2005 | BILL | OLSON, VANCE A & RUTHP | $15.80 | $15.80 |
07/14/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | OLSON, VANCE A & RUTH @ | $15.82 | $15.82 |
08/08/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | OLSON, VANCE A & RUTH @ | $15.82 | $15.82 |