05/04/2022 | AMENDMENT | REMOVE PUBLICATION COST | $-7.00 | $5,739.57 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $5,746.57 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $5,739.57 |
11/07/2018 | BILL | Below minimum amount to Bill | $0.00 | $5,732.57 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $5,732.57 |
10/05/2017 | BILL | Below minimum amount to Bill | $0.00 | $5,725.57 |
05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $5,725.57 |
11/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $5,718.57 |
11/01/2016 | AMENDMENT | Instlmnt3 Interest for 2015-16 | $8.31 | $5,718.57 |
05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $5,710.26 |
09/18/2015 | BILL | BRICKYARD EXPL FUND LLC | $83.14 | $5,703.26 |
05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $5,620.12 |
03/31/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $105.88 | $5,613.12 |
09/16/2014 | BILL | BRICKYARD EXPL FUND LLC | $1,058.78 | $5,507.24 |
09/25/2012 | AMENDMENT | Instlmnt Interest for 2011-12 | $121.70 | $4,448.46 |
09/25/2012 | AMENDMENT | Instlmnt Interest for 2010-11 | $282.07 | $4,326.76 |
10/07/2011 | BILL | BRICKYARD EXPL FUND LLC | $1,217.00 | $4,044.69 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $2,827.69 |
08/10/2010 | AMENDMENT | OIL & GAS LEASES 2010/11 | $2,820.69 | $2,820.69 |
07/20/2010 | AMENDMENT | UNCOLLECTABLE | $-3,450.51 | $0.00 |
07/20/2010 | AMENDMENT | UNCOLLECTABLE 08-09 | $-3,136.83 | $3,450.51 |
03/17/2010 | INTEREST | Instlmnt2 Interest for 2009-10 | $313.68 | $6,587.34 |
08/19/2009 | AMENDMENT | new billing | $3,136.83 | $6,273.66 |
11/12/2008 | AMENDMENT | OIL & GAS LEASE | $3,136.83 | $3,136.83 |
01/03/2008 | PAYMENT | BRICKYARD EXPL FUND LLC, CREDIT: D | $-3,188.78 | $0.00 |
11/09/2007 | AMENDMENT | NEW BILL | $3,188.78 | $3,188.78 |
01/08/2007 | PAYMENT | AMERICAN ENERGY INDEPENDENCE CHECK NUM: 1353 | $-289.12 | $0.00 |
11/09/2006 | AMENDMENT | NEW BILL 060 07 NO ABATEMENT | $30.39 | $289.12 |
11/09/2006 | AMENDMENT | NEW BILL 0607 | $258.73 | $258.73 |
11/18/2005 | PAYMENT | C & PW CORPORATION CHECK NUM: 1199 | $-242.26 | $0.00 |
10/31/2005 | AMENDMENT | NEW BILL | $242.26 | $242.26 |