08/14/2024 | PAYMENT | "JILL PRYOR" ONLINE | $-21.52 | $0.00 |
07/10/2024 | BILL | SILVER CITY LAND CO LLC | $21.52 | $21.52 |
08/22/2023 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 208044 | $-21.52 | $0.00 |
07/12/2023 | BILL | SILVER CITY LAND CO LLC | $21.52 | $21.52 |
08/15/2022 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 223208 | $-21.53 | $0.00 |
07/12/2022 | BILL | SILVER CITY LAND CO LLC | $21.53 | $21.53 |
07/19/2021 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 247225 | $-22.80 | $0.00 |
07/14/2021 | BILL | SILVER CITY LAND CO LLC | $22.80 | $22.80 |
08/18/2020 | PAYMENT | JILL PRYOR CHECK NUM: ACH | $-21.89 | $0.00 |
07/15/2020 | BILL | SILVER CITY LAND CO LLC | $21.89 | $21.89 |
08/12/2019 | PAYMENT | PRYOR, JILL CHECK NUM: 2540458855 | $-21.60 | $0.00 |
07/10/2019 | BILL | SILVER CITY LAND CO LLC | $21.60 | $21.60 |
08/28/2018 | PAYMENT | PRYOR, JILL A CHECK NUM: 3124 | $-21.52 | $0.00 |
07/09/2018 | BILL | SILVER CITY LAND CO LLC | $21.52 | $21.52 |
08/24/2017 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023671 | $-19.70 | $0.00 |
07/07/2017 | BILL | SILVER CITY LAND CO LLC | $19.70 | $19.70 |
08/16/2016 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 134986 | $-19.67 | $0.00 |
07/08/2016 | BILL | SILVER CITY LAND CO LLC | $19.67 | $19.67 |
08/14/2015 | PAYMENT | PRYOR, JILL A CHECK NUM: 2371 | $-18.70 | $0.00 |
07/08/2015 | BILL | SILVER CITY LAND CO LLC | $18.70 | $18.70 |
08/21/2014 | PAYMENT | PRYOR, JILL A CHECK NUM: 2131 | $-19.70 | $0.00 |
07/10/2014 | BILL | SILVER CITY LAND CO LLC | $19.70 | $19.70 |
08/13/2013 | PAYMENT | PRYOR, JILL A CHECK NUM: 4093 | $-17.34 | $0.00 |
07/16/2013 | BILL | SILVER CITY LAND CO LLC | $17.34 | $17.34 |
07/26/2012 | PAYMENT | PRYOR, JILL A CHECK NUM: 3935 | $-16.07 | $0.00 |
07/10/2012 | BILL | SILVER CITY LAND CO LLC | $16.07 | $16.07 |
10/17/2011 | PAYMENT | PRYOR, JILL A CHECK NUM: 3792 | $-20.00 | $0.00 |
10/17/2011 | AMENDMENT | OVERPYAMENT | $3.54 | $20.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.76 | $16.46 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $15.70 |
07/14/2011 | BILL | SILVER CITY LAND CO LLC | $15.10 | $15.10 |
08/31/2010 | PAYMENT | PRYOR, JILL A CHECK NUM: 3558 | $-14.33 | $0.00 |
07/14/2010 | BILL | SILVER CITY LAND CO LLC | $14.33 | $14.33 |
09/25/2009 | PAYMENT | JILL A PRYOR CHECK NUM: 3054 | $-13.60 | $0.00 |
07/21/2009 | BILL | SILVER CITY LAND CO LLC | $13.60 | $13.60 |
08/12/2008 | PAYMENT | JILL PRYOR CHECK NUM: 5035 | $-12.63 | $0.00 |
07/14/2008 | BILL | SILVER CITY LAND CO LLC | $12.63 | $12.63 |
08/06/2007 | PAYMENT | Asolo Partners LLC, CREDIT: D | $-12.63 | $0.00 |
07/13/2007 | BILL | ASOLO PARTNERS LLC | $12.63 | $12.63 |
08/14/2006 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6634 | $-12.62 | $0.00 |
07/19/2006 | BILL | ASOLO PARTNERS LLC | $12.62 | $12.62 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |