08/14/2025 | PAYMENT | OPEN SOURCE AWARENESS PNP PNP - 180909226 | $-40.76 | $0.00 |
07/03/2025 | BILL | OPEN SOURCE AWARENESS | $40.76 | $40.76 |
08/13/2024 | PAYMENT | PNP PNP - 160959102 | $-38.53 | $0.00 |
07/05/2024 | BILL | OPEN SOURCE AWARENESS | $38.53 | $38.53 |
08/21/2023 | PAYMENT | PNP PNP - 141267543 | $-38.53 | $0.00 |
07/06/2023 | BILL | OPEN SOURCE AWARENESS | $38.53 | $38.53 |
08/16/2022 | PAYMENT | PNP PNP - 119432114 | $-38.53 | $0.00 |
07/07/2022 | BILL | OPEN SOURCE AWARENESS | $38.53 | $38.53 |
07/26/2021 | PAYMENT | GUNTHER, JOHN CREDIT: D BANK: PNP INTERNET NUM: 97680071 | $-38.53 | $0.00 |
07/08/2021 | BILL | OPEN SOURCE AWARENESS | $38.53 | $38.53 |
08/20/2020 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 022111 | $-38.53 | $0.00 |
07/10/2020 | BILL | OPEN SOURCE AWARENESS | $38.53 | $38.53 |
08/19/2019 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 027700 | $-38.53 | $0.00 |
07/08/2019 | BILL | OPEN SOURCE AWARENESS | $38.53 | $38.53 |
07/20/2018 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 011610 | $-37.05 | $0.00 |
07/05/2018 | BILL | OPEN SOURCE AWARENESS | $37.05 | $37.05 |
07/25/2017 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 018740 | $-34.92 | $0.00 |
07/11/2017 | BILL | GUNTHER STEPHANIE & ROGER JR | $34.92 | $34.92 |
08/04/2016 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 017461 | $-32.76 | $0.00 |
07/07/2016 | BILL | GUNTHER STEPHANIE & ROGER JR | $32.76 | $32.76 |
08/18/2015 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 021318 | $-30.82 | $0.00 |
07/02/2015 | BILL | GUNTHER S A & R E JR | $30.82 | $30.82 |
07/29/2014 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 902394 | $-30.82 | $0.00 |
07/03/2014 | BILL | GUNTHER S A & R E JR | $30.82 | $30.82 |
08/26/2013 | PAYMENT | GUNTHER, JOHN D CHECK BANK: OP INTERNET NUM: 104786548 | $-30.22 | $0.00 |
07/02/2013 | BILL | GUNTHER S A & R E JR | $30.22 | $30.22 |
08/03/2012 | PAYMENT | ONYX SYSTEMS CHECK NUM: 4215 | $-27.98 | $0.00 |
07/10/2012 | BILL | GUNTHER S A & R E JR | $27.98 | $27.98 |
08/04/2011 | PAYMENT | GUNTHER, S A & R E JR CHECK NUM: 05006348 | $-25.92 | $0.00 |
07/11/2011 | BILL | GUNTHER S A & R E JR | $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: 5858 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |