03/08/2024 | PAYMENT | INTAX INC CHECK 11763 | $-5,230.32 | $0.00 |
01/31/2024 | BILL | THOMAS PETROLEUM LLC | $5,230.32 | $5,230.32 |
03/03/2023 | PAYMENT | INTAX, INC CHECK NUM: 11590 | $-5,481.55 | $0.00 |
01/24/2023 | BILL | THOMAS PETROLEUM LLC | $5,481.55 | $5,481.55 |
03/01/2022 | PAYMENT | INTAX INC CHECK NUM: 11417 | $-6,282.76 | $0.00 |
01/25/2022 | BILL | THOMAS PETROLEUM LLC | $6,282.76 | $6,282.76 |
04/13/2021 | PAYMENT | INTAX, INC CHECK NUM: 11255 | $-6,860.10 | $0.00 |
03/10/2021 | BILL | THOMAS PETROLEUM LLC | $6,860.10 | $6,860.10 |
11/13/2020 | AMENDMENT | Remove penalty | $-647.31 | $0.00 |
05/26/2020 | PAYMENT | INTAX, INC. CHECK NUM: 11093 | $-6,473.14 | $647.31 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $647.31 | $7,120.45 |
02/25/2020 | BILL | THOMAS PETROLEUM LLC | $6,473.14 | $6,473.14 |
03/04/2019 | PAYMENT | INTAX, INC CHECK NUM: 10876 | $-5,510.67 | $0.00 |
01/24/2019 | BILL | THOMAS PETROLEUM LLC | $5,510.67 | $5,510.67 |
03/02/2018 | PAYMENT | INTAX, INC CHECK NUM: 10681 | $-4,130.18 | $0.00 |
01/29/2018 | BILL | THOMAS PETROLEUM, LLC | $4,130.18 | $4,130.18 |
03/06/2017 | PAYMENT | INTAX, INC CHECK NUM: 10472 | $-4,731.96 | $0.00 |
01/30/2017 | BILL | THOMAS PETROLEUM, LLC | $4,731.96 | $4,731.96 |
03/03/2016 | PAYMENT | INTAX INC CHECK NUM: 10248 | $-5,600.65 | $0.00 |
01/22/2016 | BILL | THOMAS PETROLEUM, LLC | $5,600.65 | $5,600.65 |
03/10/2015 | PAYMENT | THOMAS PETROLEUM, LLC CHECK NUM: 149021 | $-4,598.03 | $0.00 |
01/30/2015 | BILL | THOMAS PETROLEUM, LLC | $4,598.03 | $4,598.03 |
02/26/2014 | PAYMENT | THOMAS PETROLEUM, LLC CHECK NUM: 133345 | $-4,377.81 | $0.00 |
01/28/2014 | BILL | THOMAS PETROLEUM, LLC | $4,377.81 | $4,377.81 |
03/01/2013 | PAYMENT | THOMAS PETROLEUM, LLC CHECK NUM: 119289 | $-6,946.32 | $0.00 |
02/07/2013 | BILL | THOMAS PETROLEUM, LLC | $6,946.32 | $6,946.32 |
02/27/2012 | PAYMENT | THOMAS PETROLEUM, LLC CHECK NUM: 106320 | $-5,424.62 | $0.00 |
01/23/2012 | BILL | THOMAS PETROLEUM, LLC | $5,424.62 | $5,424.62 |
03/01/2011 | PAYMENT | THOMAS PETROLEUM, LLC CHECK NUM: 94991 | $-2,736.26 | $0.00 |
01/31/2011 | BILL | THOMAS PETROLEUM, LLC | $2,486.61 | $2,736.26 |
03/16/2010 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 1651 | $-2,496.54 | $249.65 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $249.65 | $2,746.19 |
01/26/2010 | BILL | HAYCOCK PETROLEUM | $2,496.54 | $2,496.54 |
04/08/2009 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 8972 | $-2,082.81 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $189.35 | $2,082.81 |
01/26/2009 | BILL | HAYCOCK PETROLEUM | $1,893.46 | $1,893.46 |
03/05/2008 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 105832 | $-94.34 | $0.00 |
01/29/2008 | BILL | HAYCOCK PETROLEUM | $94.34 | $94.34 |
03/06/2007 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 04485 | $-78.93 | $0.00 |
02/13/2007 | BILL | HAYCOCK PETROLEUM | $78.93 | $78.93 |
02/13/2006 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 1009 | $-144.67 | $0.00 |
02/02/2006 | BILL | HAYCOCK PETROLEUM | $144.67 | $144.67 |
06/15/2005 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 87622 | $-63.43 | $0.00 |
03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.77 | $63.43 |
03/08/2005 | PAYMENT | HAYCOCK PETROLEUM CHECK NUM: 71814 | $-750.82 | $57.66 |
02/10/2005 | BILL | Billed on Old System | $174.22 | $808.48 |
01/11/2005 | INTEREST | Interest for 2003-04 | $13.87 | $634.26 |
01/11/2005 | INTEREST | Interest for 2002-03 | $43.79 | $620.39 |
02/05/2004 | BILL | Billed on Old System | $138.71 | $576.60 |
02/05/2003 | BILL | Billed on Old System | $437.89 | $437.89 |