08/23/2024 | PAYMENT | FREY RANCHES INC CHECK 3223 | $-81.43 | $0.00 |
07/05/2024 | BILL | FREY RANCHES INC | $81.43 | $81.43 |
08/10/2023 | PAYMENT | FREY RANCHES INC CHECK 2920 | $-81.43 | $0.00 |
07/06/2023 | BILL | FREY RANCHES INC | $81.43 | $81.43 |
08/12/2022 | PAYMENT | FREY RANCHES INC CHECK 2579 | $-81.43 | $0.00 |
07/07/2022 | BILL | FREY RANCHES INC | $81.43 | $81.43 |
08/23/2021 | PAYMENT | FREY RANCHES INC CHECK NUM: 2260 | $-81.43 | $0.00 |
07/08/2021 | BILL | FREY RANCHES INC | $81.43 | $81.43 |
08/19/2020 | PAYMENT | FREY RANCHES INC CHECK NUM: 1894 | $-81.43 | $0.00 |
07/10/2020 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $81.43 | $81.43 |
08/08/2019 | PAYMENT | FREY RANCHES INC CHECK NUM: 1528 | $-81.43 | $0.00 |
07/08/2019 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $81.43 | $81.43 |
08/14/2018 | PAYMENT | FREY RANCHES INC CHECK NUM: 1153 | $-81.43 | $0.00 |
07/05/2018 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $81.43 | $81.43 |
08/14/2017 | PAYMENT | FREY, LEON L OR MARY RANCH ACT CHECK NUM: 1254 | $-81.43 | $0.00 |
07/11/2017 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $81.43 | $81.43 |
08/19/2016 | PAYMENT | FREY MARY CHECK NUM: 843 | $-85.72 | $0.00 |
07/07/2016 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $85.72 | $85.72 |
08/17/2015 | PAYMENT | FREY, LEON L OR MARY RANCH ACC CHECK NUM: 449 | $-85.72 | $0.00 |
07/02/2015 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $85.72 | $85.72 |
08/06/2014 | PAYMENT | FREY LEON L OR MARY L CHECK NUM: 10809 | $-85.72 | $0.00 |
07/03/2014 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $85.72 | $85.72 |
08/08/2013 | PAYMENT | FREY LEON L OR MARY L CHECK NUM: 10384 | $-85.72 | $0.00 |
07/02/2013 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $85.72 | $85.72 |
08/24/2012 | PAYMENT | FREY LEON L OR MARY L CHECK NUM: 10005 | $-85.72 | $0.00 |
07/10/2012 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $85.72 | $85.72 |
08/10/2011 | PAYMENT | LEON L OR MARY L FREY CHECK NUM: 9602 | $-85.72 | $0.00 |
07/11/2011 | BILL | FRYE LEON & MARY/FREY LEON&MAR | $85.72 | $85.72 |
08/20/2010 | PAYMENT | HEITMAN EXPLORATION CHECK NUM: 11732 | $-85.72 | $0.00 |
07/09/2010 | BILL | HEITMAN DENNIS O & FRYE L&M | $85.72 | $85.72 |
03/29/2010 | PAYMENT | HEITMAN EXPLORATION CHECK NUM: 11675 | $-106.83 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $106.83 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.00 | $104.58 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.14 | $98.58 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.29 | $93.44 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.43 | $89.15 |
07/10/2009 | BILL | HEITMAN DENNIS O & FRYE L&M | $85.72 | $85.72 |
08/21/2008 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94 72 NUM: 11424 | $-85.72 | $0.00 |
07/10/2008 | BILL | HEITMAN DENNIS O & FRYE L&M | $85.72 | $85.72 |
08/28/2007 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 11211 | $-85.72 | $0.00 |
07/12/2007 | BILL | HEITMAN DENNIS O & FRYE L&M | $85.72 | $85.72 |
08/24/2006 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 8339 | $-86.13 | $0.00 |
07/06/2006 | BILL | HEITMAN D O & K & FRYE L & M | $86.13 | $86.13 |
08/17/2005 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94*72 NUM: 10834 | $-86.13 | $0.00 |
07/18/2005 | BILL | HEITMAN D O & K & FRYE L & M | $86.13 | $86.13 |
08/27/2004 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 10421 | $-85.61 | $0.00 |
07/06/2004 | BILL | HEITMAN D O & K & FRYE L & M | $85.61 | $85.61 |
08/22/2003 | PAYMENT | HEITMAM EXPLORATION CHECK BANK: 94-72 NUM: 10031 | $-78.45 | $0.00 |
07/18/2003 | BILL | HEITMAN D O & K & FRYE L & M | $78.45 | $78.45 |
08/21/2002 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9697 | $-52.04 | $0.00 |
07/08/2002 | BILL | HEITMAN D O & K & FRYE L & M | $52.04 | $52.04 |
08/23/2001 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9300 | $-53.11 | $0.00 |
07/11/2001 | BILL | HEITMAN D O & K & FRYE L & M | $53.11 | $53.11 |
03/13/2001 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 9137 | $-4.84 | $0.00 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.12 | $4.84 |
11/17/2000 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8954 | $-52.49 | $4.72 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.62 | $57.21 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.10 | $54.59 |
07/06/2000 | BILL | HEITMAN D O & K & FRYE L & M | $52.49 | $52.49 |
08/18/1999 | PAYMENT | HEITMAN EXPLORATION CHECK BANK: 94-72 NUM: 8116 | $-57.15 | $0.00 |
07/12/1999 | BILL | HEITMAN D O & K & FRYE L & M | $57.15 | $57.15 |
08/14/1998 | PAYMENT | HEITMAN EXCAVATION CHECK | $-58.22 | $0.00 |
07/09/1998 | BILL | HEITMAN D O & K & FRYE L & M | $58.22 | $58.22 |
08/21/1997 | PAYMENT | HEITMAN EXPLORATION | $-51.39 | $0.00 |
07/23/1997 | BILL | HEITMAN D O & K & FRYE L & M | $51.39 | $51.39 |
08/27/1996 | PAYMENT | HEITMAN EXPLORATION | $-53.78 | $0.00 |
07/11/1996 | BILL | HEITMAN D O & K & FRYE L & M | $53.78 | $53.78 |