08/12/2024 | PAYMENT | PNP PNP - 160860806 | $-38.53 | $0.00 |
07/05/2024 | BILL | NOVOTNY RONALD W | $38.53 | $38.53 |
07/27/2023 | PAYMENT | PNP PNP - 139830061 | $-38.53 | $0.00 |
07/06/2023 | BILL | NOVOTNY RONALD W | $38.53 | $38.53 |
08/09/2022 | PAYMENT | PNP PNP - 119002778 | $-38.53 | $0.00 |
07/07/2022 | BILL | NOVOTNY RONALD W | $38.53 | $38.53 |
08/02/2021 | PAYMENT | NOVOTNY, RONALD CREDIT: D BANK: PNP INTERNET NUM: 98067523 | $-38.53 | $0.00 |
07/08/2021 | BILL | NOVOTNY RONALD W | $38.53 | $38.53 |
07/30/2020 | PAYMENT | NOVOTNY, RONALD W CHECK NUM: 2091 | $-38.53 | $0.00 |
07/10/2020 | BILL | NOVOTNY RONALD W | $38.53 | $38.53 |
07/22/2019 | PAYMENT | NOVOTNY RONALD W CHECK NUM: 2074 | $-38.53 | $0.00 |
07/08/2019 | BILL | NOVOTNY RONALD W | $38.53 | $38.53 |
07/26/2018 | PAYMENT | NOVOTNY, RONALD W CHECK NUM: 2056 | $-37.05 | $0.00 |
07/05/2018 | BILL | NOVOTNY RONALD W | $37.05 | $37.05 |
08/22/2017 | PAYMENT | RONALD W NOVOTNY CHECK NUM: 2029 | $-34.92 | $0.00 |
07/11/2017 | BILL | NOVOTNY RONALD W | $34.92 | $34.92 |
07/25/2016 | PAYMENT | NOVOTNY, RONALD W CHECK NUM: 2000 | $-32.76 | $0.00 |
07/07/2016 | BILL | NOVOTNY RONALD W | $32.76 | $32.76 |
07/28/2015 | PAYMENT | NOVOTNY RONALD W CHECK NUM: 1965 | $-30.82 | $0.00 |
07/02/2015 | BILL | NOVOTNY RONALD W | $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 | $-29.78 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $29.78 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $28.63 | $28.63 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-26.51 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $26.51 | $26.51 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.55 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $24.55 | $24.55 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.94 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $22.94 | $22.94 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.60 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $21.60 | $21.60 |