09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.92 | $0.00 |
08/30/2024 | PAYMENT | S&W LAND LLC SYS 1088 ORIG: CHECK | $-307.58 | $0.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.92 | $308.50 |
08/30/2024 | ADJUSTMENT | S&W LAND LLC CHECK 1088 VOIDED PAYMENT: 928110. REASON: AMENDMENT TO RE 2025 | $307.58 | $307.58 |
08/13/2024 | PAYMENT | S&W LAND LLC CHECK 1088 | $-307.58 | $0.00 |
07/10/2024 | BILL | WESTMORELAND, QUINN & AMBER K | $307.58 | $307.58 |
08/18/2023 | PAYMENT | WESTMORELAND, AMBER K CREDIT: D BANK: OP INTERNET NUM: 01785R | $-284.97 | $0.00 |
07/12/2023 | BILL | WESTMORELAND, QUINN & AMBER K | $284.97 | $284.97 |
08/18/2022 | PAYMENT | S&W LAND LLC CHECK NUM: 1079 | $-264.04 | $0.00 |
07/12/2022 | BILL | WESTMORELAND, QUINN & AMBER K | $264.04 | $264.04 |
08/16/2021 | PAYMENT | S&W LAND LLC CHECK NUM: 1072 | $-244.89 | $0.00 |
07/14/2021 | BILL | WESTMORELAND, QUINN & AMBER K | $244.89 | $244.89 |
08/11/2020 | PAYMENT | S&W LAND LLC CHECK NUM: 1068 | $-198.82 | $0.00 |
07/15/2020 | BILL | WESTMORELAND, QUINN & AMBER K | $198.82 | $198.82 |
08/05/2019 | PAYMENT | S&W LAND LLC CHECK NUM: 1058 | $-193.56 | $0.00 |
07/10/2019 | BILL | WESTMORELAND, QUINN & AMBER K | $193.56 | $193.56 |
08/03/2018 | PAYMENT | S&W LAND LLC CHECK NUM: 1049 | $-188.74 | $0.00 |
07/09/2018 | BILL | WESTMORELAND, QUINN & AMBER K | $188.74 | $188.74 |
03/01/2018 | PAYMENT | S& W LAND LLC CHECK NUM: 1046 | $-41.30 | $0.00 |
02/26/2018 | PAYMENT | WESTMORELAND, AMBER K CHECK NUM: 375 | $-5.78 | $41.30 |
01/19/2018 | PAYMENT | S&W LAND LLC CHECK NUM: 1045 | $-82.60 | $47.08 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.13 | $129.68 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.65 | $125.55 |
08/22/2017 | PAYMENT | S&W LAND LLC CHECK NUM: 1044 | $-44.08 | $123.90 |
07/07/2017 | BILL | WESTMORELAND, QUINN & AMBER K | $167.98 | $167.98 |
08/09/2016 | PAYMENT | S&W LAND LLC CHECK NUM: 1032 | $-156.02 | $0.00 |
07/08/2016 | BILL | WESTMORELAND, QUINN & AMBER K | $156.02 | $156.02 |
01/22/2016 | PAYMENT | S & W LAND LLC CHECK NUM: 1020 | $-78.72 | $0.00 |
01/22/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.57 | $78.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.57 | $80.29 |
10/05/2015 | PAYMENT | S&W LAND LLC CHECK NUM: 1016 | $-39.36 | $78.72 |
08/03/2015 | PAYMENT | S&W LAND LLC CHECK NUM: 1011 | $-39.37 | $118.08 |
07/08/2015 | BILL | WESTMORELAND, QUINN & AMBER K | $157.45 | $157.45 |
08/19/2014 | PAYMENT | LANE, BRANDON TAYLOR CREDIT: D BANK: OP INTERNET NUM: 04448Z | $-64.04 | $0.00 |
07/10/2014 | BILL | WESTMORELAND, QUINN & AMBER K | $64.04 | $64.04 |
08/09/2013 | PAYMENT | WESTMORELAND, QUINN & AMBER CHECK NUM: 2216 | $-62.78 | $0.00 |
07/16/2013 | BILL | SHEEN, BYRUL & GERTRUDE | $62.78 | $62.78 |
08/16/2012 | PAYMENT | SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5835 | $-62.78 | $0.00 |
07/10/2012 | BILL | SHEEN, BYRUL & GERTRUDE | $62.78 | $62.78 |
09/13/2011 | PAYMENT | SHEEN, BYRUL & GERTRUDE CHECK NUM: 5678 | $-65.29 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.51 | $65.29 |
07/14/2011 | BILL | SHEEN, BYRUL & GERTRUDE | $62.78 | $62.78 |
08/23/2010 | PAYMENT | SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5499 | $-63.13 | $0.00 |
07/14/2010 | BILL | SHEEN, BYRUL & GERTRUDE | $63.13 | $63.13 |
10/05/2009 | PAYMENT | SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5317 | $-66.97 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.58 | $66.97 |
07/21/2009 | BILL | SHEEN, BYRUL & GERTRUDE | $64.39 | $64.39 |
07/29/2008 | PAYMENT | SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5014 | $-64.39 | $0.00 |
07/14/2008 | BILL | SHEEN, BYRUL & GERTRUDE | $64.39 | $64.39 |
08/15/2007 | PAYMENT | SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4808 | $-63.13 | $0.00 |
07/13/2007 | BILL | SHEEN, BYRUL & GERTRUDE | $63.13 | $63.13 |
08/15/2006 | PAYMENT | SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4536 | $-63.10 | $0.00 |
07/19/2006 | BILL | SHEEN, BYRUL & GERTRUDE | $63.10 | $63.10 |
08/08/2005 | PAYMENT | GERTRUDE SHEEN CHECK NUM: 4187 | $-84.64 | $0.00 |
07/21/2005 | BILL | SHEEN, BYRUL & GERTRUDE | $84.64 | $84.64 |
08/10/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | SHEEN, BYRUL & GERTRUD @ | $84.77 | $84.77 |
08/08/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | SHEEN, BYRUL & GERTRUD @ | $84.76 | $84.76 |