07/30/2025 | PAYMENT | FONTAINE MARK A PNP PNP - 180053056 | $-40.76 | $0.00 |
07/03/2025 | BILL | FONTAINE MARK A | $40.76 | $40.76 |
08/19/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4233 | $-38.53 | $0.00 |
07/05/2024 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/17/2023 | PAYMENT | PNP PNP - 141136279 | $-38.53 | $0.00 |
07/06/2023 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/16/2022 | PAYMENT | PNP PNP - 119390804 | $-38.53 | $0.00 |
07/07/2022 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628 | $-38.53 | $0.00 |
07/08/2021 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
10/08/2020 | PAYMENT | BOUCHER, BARRETT CREDIT: D BANK: OP INTERNET NUM: 510072 | $-40.07 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | BOUCHER BARRETT HENRY | $38.53 | $38.53 |
11/20/2019 | PAYMENT | BARRETT BOUCHER CHECK NUM: OP INTERNET | $-42.00 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | BOUCHER BARRETT HENRY | $38.53 | $38.53 |
08/03/2018 | PAYMENT | BOUCHER, BARRETT CREDIT: D BANK: OP INTERNET NUM: 032730 | $-37.05 | $0.00 |
07/05/2018 | BILL | BOUCHER BARRETT HENRY | $37.05 | $37.05 |
12/06/2017 | PAYMENT | BOUCHER, BARRETT HENRY CREDIT: D BANK: OP INTERNET NUM: 623814 | $-38.07 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | BOUCHER BARRETT HENRY | $34.92 | $34.92 |
11/28/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7452 | $-35.71 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | WIGGINTON SCOTT H | $32.76 | $32.76 |
08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
07/02/2015 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
07/03/2014 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-31.43 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $30.22 | $30.22 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.98 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $27.98 | $27.98 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |