07/31/2024 | PAYMENT | CAPROCK LAND INVESTMENTS LLC CHECK 1074 | $-18.74 | $0.00 |
07/10/2024 | BILL | CAPROCK LAND INVESTMENTS LLC | $18.74 | $18.74 |
07/31/2023 | PAYMENT | LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET | $-0.74 | $0.00 |
07/31/2023 | PAYMENT | LASHOMB, LORI CHECK BANK: OP INTERNET NUM: L664QQ4QA | $-18.00 | $0.74 |
07/12/2023 | BILL | CAPROCK LAND INVESTMENTS LLC | $18.74 | $18.74 |
08/10/2022 | PAYMENT | ROBERT A NICHOL CHECK BANK: WF INTERNET NUM: 022081003084325 | $-18.74 | $0.00 |
07/12/2022 | BILL | NICHOLS, ROBERT & DEBRA | $18.74 | $18.74 |
07/27/2021 | PAYMENT | ROBERT A NICHOL CHECK BANK: WF INTERNET NUM: 021072703127558 | $-19.98 | $0.00 |
07/14/2021 | BILL | NICHOLS, ROBERT & DEBRA | $19.98 | $19.98 |
08/11/2020 | PAYMENT | ROBERT A NICHOL CHECK NUM: 020081103139767 | $-19.76 | $0.00 |
07/15/2020 | BILL | NICHOLS, ROBERT & DEBRA | $19.76 | $19.76 |
07/23/2019 | PAYMENT | ROBERT A NICHOL CHECK BANK: WF INTERNET NUM: 019072303096465 | $-19.76 | $0.00 |
07/10/2019 | BILL | NICHOLS, ROBERT & DEBRA | $19.76 | $19.76 |
07/23/2018 | PAYMENT | NICHOLS, ROBERT & DEBRA CHECK NUM: 1097 | $-18.80 | $0.00 |
07/09/2018 | BILL | NICHOLS, ROBERT & DEBRA | $18.80 | $18.80 |
07/19/2017 | PAYMENT | NICHOLS, ROBERT CHECK BANK: WF INTERNET NUM: 017071909114737 | $-16.20 | $0.00 |
07/07/2017 | BILL | NICHOLS, ROBERT & DEBRA | $16.20 | $16.20 |
08/03/2016 | PAYMENT | NICHOLS ROBERT CHECK BANK: WF INTERNET NUM: 016080309148459 | $-15.29 | $0.00 |
07/08/2016 | BILL | NICHOLS, ROBERT & DEBRA | $15.29 | $15.29 |
07/15/2015 | PAYMENT | NICHOLS ROBERT CHECK BANK: WF INTERNET NUM: 015071509041477 | $-14.38 | $0.00 |
07/08/2015 | BILL | NICHOLS, ROBERT & DEBRA | $14.38 | $14.38 |
08/04/2014 | PAYMENT | NICHOLS, ROBERT A & DEBRA J CHECK NUM: 8863 | $-13.37 | $0.00 |
07/10/2014 | BILL | NICHOLS, ROBERT & DEBRA | $13.37 | $13.37 |
07/29/2013 | PAYMENT | NICHOLS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 005293 | $-12.39 | $0.00 |
07/16/2013 | BILL | NICHOLS, ROBERT & DEBRA | $12.39 | $12.39 |
07/18/2012 | PAYMENT | NICHOLS, ROBERT & DEBRA CHECK NUM: 8600 | $-11.49 | $0.00 |
07/10/2012 | BILL | NICHOLS, ROBERT & DEBRA | $11.49 | $11.49 |
08/02/2011 | PAYMENT | NICHOLS, ROBERT & DEBRA CHECK NUM: 8470 | $-10.78 | $0.00 |
07/14/2011 | BILL | NICHOLS, ROBERT & DEBRA | $10.78 | $10.78 |
08/13/2010 | PAYMENT | NICHOLS, ROBERT & DEBRA CHECK NUM: 8297 | $-10.23 | $0.00 |
07/14/2010 | BILL | NICHOLS, ROBERT & DEBRA | $10.23 | $10.23 |
02/03/2010 | PAYMENT | JEROME W KIGGUNDU CREDIT: D BANK: INTERNET PMT | $-29.89 | $0.00 |
02/01/2010 | INTEREST | Monthly Interest | $0.08 | $29.89 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $29.81 |
01/05/2010 | INTEREST | Monthly Interest | $0.08 | $29.23 |
12/01/2009 | INTEREST | Monthly Interest | $0.08 | $29.15 |
11/02/2009 | INTEREST | Monthly Interest | $0.08 | $29.07 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $28.99 |
10/01/2009 | INTEREST | Monthly Interest | $0.08 | $28.50 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $28.42 |
09/01/2009 | INTEREST | Monthly Interest | $0.08 | $28.03 |
08/03/2009 | INTEREST | Monthly Interest | $0.08 | $27.95 |
07/21/2009 | BILL | KIGGUNDU, JEROME W | $9.71 | $27.87 |
07/01/2009 | INTEREST | Monthly Interest | $0.08 | $18.16 |
06/01/2009 | INTEREST | Monthly Interest | $0.08 | $18.08 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $11.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | PAYMENT | KIGGUNDU, JEROME W CASH | $-18.16 | $9.02 |
07/14/2008 | BILL | KIGGUNDU, JEROME W | $9.02 | $27.18 |
07/01/2008 | INTEREST | Monthly Interest | $0.08 | $18.16 |
06/02/2008 | INTEREST | Monthly Interest | $0.08 | $18.08 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $11.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | KIGGUNDU, JEROME W | $9.02 | $9.02 |
04/18/2007 | PAYMENT | JEROME KIGGUNDU CASH | $-10.99 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |