07/16/2025 | PAYMENT | ELD BEN PNP PNP - 179254966 | $-40.76 | $0.00 |
07/03/2025 | BILL | ELD BEN | $40.76 | $40.76 |
07/17/2024 | PAYMENT | PNP PNP - 159314963 | $-38.53 | $0.00 |
07/05/2024 | BILL | ELD BEN | $38.53 | $38.53 |
08/01/2023 | PAYMENT | PNP PNP - 140198686 | $-38.53 | $0.00 |
07/06/2023 | BILL | ELD BEN | $38.53 | $38.53 |
08/02/2022 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5361 | $-38.53 | $0.00 |
07/07/2022 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
07/27/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 4042 | $-38.53 | $0.00 |
07/08/2021 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-38.53 | $0.00 |
07/10/2020 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-38.53 | $0.00 |
07/08/2019 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-40.38 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | WIGGINTON SCOTT H | $37.05 | $37.05 |
09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | WIGGINTON SCOTT H | $34.92 | $34.92 |
11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-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 | $-31.95 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $31.95 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $30.72 | $30.72 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-28.44 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $28.44 | $28.44 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-26.33 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $26.33 | $26.33 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.62 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.62 | $24.62 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-23.19 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $23.19 | $23.19 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.54 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.54 | $21.54 |