07/21/2025 | PAYMENT | HANSON RANDOLPH J PNP PNP - 179443575 | $-92.38 | $0.00 |
07/03/2025 | BILL | HANSON RANDOLPH J | $92.38 | $92.38 |
07/29/2024 | PAYMENT | PNP PNP - 159902622 | $-87.32 | $0.00 |
07/05/2024 | BILL | HANSON RANDOLPH J | $87.32 | $87.32 |
07/31/2023 | PAYMENT | PNP PNP - 140062716 | $-38.53 | $0.00 |
07/06/2023 | BILL | HANSON RANDOLPH J | $38.53 | $38.53 |
07/20/2022 | PAYMENT | HANSON, RANDOLPH CREDIT: D BANK: PNP INTERNET NUM: 117863585 | $-38.53 | $0.00 |
07/07/2022 | BILL | HANSON RANDOLPH J | $38.53 | $38.53 |
07/29/2021 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 4205 | $-38.53 | $0.00 |
07/08/2021 | BILL | HANSON RANDOLPH J | $38.53 | $38.53 |
08/10/2020 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 4116 | $-38.53 | $0.00 |
07/10/2020 | BILL | HANSON RANDOLPH J | $38.53 | $38.53 |
07/23/2019 | PAYMENT | HANSON RANDOLPH & RACHELLE CHECK NUM: 4032 | $-38.53 | $0.00 |
07/08/2019 | BILL | HANSON RANDOLPH J | $38.53 | $38.53 |
08/02/2018 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 3206 | $-37.05 | $0.00 |
07/05/2018 | BILL | HANSON RANDOLPH J | $37.05 | $37.05 |
07/28/2017 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 3841 | $-34.92 | $0.00 |
07/11/2017 | BILL | HANSON RANDOLPH J | $34.92 | $34.92 |
08/04/2016 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 3129 | $-32.76 | $0.00 |
07/07/2016 | BILL | HANSON RANDOLPH J | $32.76 | $32.76 |
08/06/2015 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 3077 | $-30.82 | $0.00 |
07/02/2015 | BILL | HANSON RANDOLPH J | $30.82 | $30.82 |
08/04/2014 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 3006 | $-30.82 | $0.00 |
07/03/2014 | BILL | HANSON RANDOLPH J | $30.82 | $30.82 |
08/07/2013 | PAYMENT | HANSON RANDOLPH J & RACHELLE A CHECK NUM: 3265 | $-30.22 | $0.00 |
07/02/2013 | BILL | HANSON RANDOLPH J | $30.22 | $30.22 |
07/30/2012 | PAYMENT | HANSON RANDOLPH J & RACHELLE CHECK NUM: 2844 | $-27.98 | $0.00 |
07/10/2012 | BILL | HANSON RANDOLPH J | $27.98 | $27.98 |
07/27/2011 | PAYMENT | HANSON, RANDOLPH J & RACHELLE CHECK NUM: 2608 | $-25.92 | $0.00 |
07/11/2011 | BILL | HANSON RANDOLPH J | $25.92 | $25.92 |
09/01/2010 | AMENDMENT | remove under $5 balance...pb | $-0.97 | $0.00 |
09/01/2010 | PAYMENT | HANSON RANDOLPH CHECK NUM: 2375 | $-24.22 | $0.97 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
07/09/2010 | BILL | HANSON RANDOLPH J | $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 |