09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.92 | $0.00 |
08/30/2024 | PAYMENT | VAN NORMAN QUARTER HORSES SYS 03404 ORIG: CHECK | $-57.87 | $4.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.92 | $62.79 |
08/30/2024 | ADJUSTMENT | VAN NORMAN QUARTER HORSES CHECK 03404 VOIDED PAYMENT: 916317. REASON: AMENDMENT TO PP 2025 | $57.87 | $57.87 |
07/26/2024 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 03404 | $-57.87 | $0.00 |
07/10/2024 | BILL | VAN NORMAN QUARTER HORSES | $52.75 | $57.87 |
10/04/2023 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK 3023 | $-51.21 | $5.12 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.12 | $56.33 |
07/12/2023 | BILL | VAN NORMAN QUARTER HORSES | $51.21 | $51.21 |
09/27/2022 | PAYMENT | VAN NORMAN, TY CREDIT: D BANK: OP INTERNET NUM: 030699 | $-54.69 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.97 | $54.69 |
07/13/2022 | BILL | VAN NORMAN QUARTER HORSES | $49.72 | $49.72 |
08/24/2021 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3226 | $-51.02 | $0.00 |
07/15/2021 | BILL | VAN NORMAN QUARTER HORSES | $51.02 | $51.02 |
03/10/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.00 |
08/19/2020 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3212 | $-49.54 | $-0.01 |
07/13/2020 | BILL | VAN NORMAN QUARTER HORSES | $49.53 | $49.53 |
08/23/2019 | PAYMENT | CAMP STOOL CATTLE CO LLC ETAL CHECK NUM: 1289 | $-48.10 | $0.00 |
07/10/2019 | BILL | VAN NORMAN QUARTER HORSES | $48.10 | $48.10 |
08/20/2018 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 3152 | $-46.71 | $0.00 |
07/09/2018 | BILL | VAN NORMAN QUARTER HORSES | $46.71 | $46.71 |
07/26/2017 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1579 | $-41.24 | $0.00 |
07/07/2017 | BILL | GORECKI, JANUS OR | $41.24 | $41.24 |
09/15/2016 | PAYMENT | GORECKI, JANUS OR CANDACE CHECK NUM: 1101 | $-44.03 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.00 | $44.03 |
07/08/2016 | BILL | GORECKI, JANUS OR | $40.03 | $40.03 |
08/21/2015 | PAYMENT | GORECKI, JANUS & CANDACE CHECK NUM: 1038 | $-38.86 | $0.00 |
07/08/2015 | BILL | GORECKI, JANUS OR | $38.86 | $38.86 |
08/21/2014 | PAYMENT | GORECKI, CANDACE M & JANUS CHECK NUM: 1029 | $-37.73 | $0.00 |
07/08/2014 | BILL | GORECKI, JANUS OR | $37.73 | $37.73 |