08/19/2024 | PAYMENT | "RICHARD HIGLEY" ONLINE | $-28.21 | $0.00 |
07/10/2024 | BILL | HIGLEY, RICHARD B & STACIE M | $28.21 | $28.21 |
08/14/2023 | PAYMENT | HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 013588 | $-28.21 | $0.00 |
07/12/2023 | BILL | HIGLEY, RICHARD B & STACIE M | $28.21 | $28.21 |
08/29/2022 | PAYMENT | HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05787Z | $-28.22 | $0.00 |
07/12/2022 | BILL | HIGLEY, RICHARD B & STACIE M | $28.22 | $28.22 |
08/10/2021 | PAYMENT | HIGLEY, RICHARD CHECK BANK: OP INTERNET NUM: 5JTCK5VML | $-29.14 | $0.00 |
07/14/2021 | BILL | HIGLEY, RICHARD B & STACIE M | $29.14 | $29.14 |
08/14/2020 | PAYMENT | MOYEL, ALLYSON L CREDIT: D | $-27.02 | $0.00 |
07/15/2020 | BILL | HIGLEY, RICHARD B & STACIE M | $27.02 | $27.02 |
10/02/2019 | PAYMENT | HIGLEY, RICHARD B CREDIT: D | $-26.88 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.03 | $26.88 |
07/10/2019 | BILL | HIGLEY, RICHARD B & STACIE M | $25.85 | $25.85 |
09/05/2018 | PAYMENT | HIGLEY, RICHARD B CREDIT: D | $-25.59 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $25.59 |
07/09/2018 | BILL | HIGLEY, RICHARD B & STACIE M | $24.61 | $24.61 |
08/09/2017 | PAYMENT | HIGLEY, RICHARD CHECK NUM: MO | $-22.52 | $0.00 |
07/07/2017 | BILL | HIGLEY, RICHARD B & STACIE M | $22.52 | $22.52 |
07/21/2016 | PAYMENT | HIGLEY, RICHARD L ET AL CASH | $-22.49 | $0.00 |
07/08/2016 | BILL | HIGLEY, RICHARD B & STACIE M | $22.49 | $22.49 |
08/21/2015 | PAYMENT | HIGLEY, RICHARD B CHECK NUM: 2071 | $-21.52 | $0.00 |
07/08/2015 | BILL | HIGLEY, RICHARD B & STACIE M | $21.52 | $21.52 |
08/27/2014 | PAYMENT | HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 012854 | $-22.52 | $0.00 |
07/10/2014 | BILL | HIGLEY, RICHARD B & STACIE M | $22.52 | $22.52 |
08/19/2013 | PAYMENT | HIGLEY, RICHARD B CHECK NUM: 1045 | $-21.52 | $0.00 |
07/16/2013 | BILL | HIGLEY, RICHARD B & STACIE M | $21.52 | $21.52 |
08/03/2012 | PAYMENT | HIGLEY, RICHARD B CHECK NUM: 1010 | $-21.52 | $0.00 |
07/10/2012 | BILL | HIGLEY, RICHARD B & STACIE M | $21.52 | $21.52 |
08/04/2011 | PAYMENT | HIGLEY, RICHARD B & STACIE M CHECK NUM: 2170 | $-21.52 | $0.00 |
07/14/2011 | BILL | HIGLEY, RICHARD B & STACIE M | $21.52 | $21.52 |
08/25/2010 | PAYMENT | HIGLEY, RICHARD B & STACIE M CHECK NUM: 2113 | $-21.64 | $0.00 |
07/14/2010 | BILL | HIGLEY, RICHARD B & STACIE M | $21.64 | $21.64 |
09/14/2009 | PAYMENT | HIGLEY, RICHARD B & STACIE M CHECK NUM: 2028 | $-21.64 | $0.00 |
07/21/2009 | BILL | HIGLEY, RICHARD B & STACIE M | $21.64 | $21.64 |
07/24/2008 | PAYMENT | GREAT PLAINS NEVADA WEST INC CHECK NUM: 4123 | $-21.64 | $0.00 |
07/14/2008 | BILL | GREAT PLAINS NEVADA WEST INC | $21.64 | $21.64 |
07/23/2007 | PAYMENT | GREAT PLAINS NEVADA WEST INC CHECK NUM: 4054 | $-21.64 | $0.00 |
07/13/2007 | BILL | GREAT PLAINS NEVADA WEST INC | $21.64 | $21.64 |
08/08/2006 | PAYMENT | GREAT PLAINS NEVADA WEST INC CHECK NUM: 3965 | $-21.64 | $0.00 |
07/19/2006 | BILL | GREAT PLAINS NEVADA WEST INC | $21.64 | $21.64 |
08/04/2005 | PAYMENT | GREAT PLAINS NV WEST CHECK NUM: 3844 | $-21.61 | $0.00 |
07/21/2005 | BILL | GREAT PLAINS NEVADA WEST INC | $21.61 | $21.61 |
07/14/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | GREAT PLAINS NEVADA WE @ | $21.64 | $21.64 |
07/30/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | GREAT PLAINS NEVADA WE @ | $21.64 | $21.64 |