07/15/2024 | PAYMENT | PNP PNP - 159091471 | $-41.61 | $0.00 |
07/05/2024 | BILL | SHELLEY SALLY PATRICIA | $41.61 | $41.61 |
08/02/2023 | PAYMENT | PNP PNP - 140314133 | $-38.53 | $0.00 |
07/06/2023 | BILL | SHELLEY RANCH & LAND SALES LLC | $38.53 | $38.53 |
08/02/2022 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 118664433 | $-38.53 | $0.00 |
07/07/2022 | BILL | FIZER CHRISTOPHER W & EMILY N | $38.53 | $38.53 |
08/16/2021 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 98804447 | $-38.53 | $0.00 |
07/08/2021 | BILL | SHELLEY RANCH & LAND SALES LLC | $38.53 | $38.53 |
08/07/2020 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 53DZ1VQLL | $-38.53 | $0.00 |
07/10/2020 | BILL | SHELLEY RANCH & LAND SALES LLC | $38.53 | $38.53 |
08/21/2019 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 134517164 | $-38.53 | $0.00 |
07/08/2019 | BILL | SHELLEY RANCH & LAND SALES LLC | $38.53 | $38.53 |
08/06/2018 | PAYMENT | SHELLEY RANCH AND LAND SALES CHECK NUM: 1047 | $-37.05 | $0.00 |
07/05/2018 | BILL | SHELLEY RANCH & LAND SALES LLC | $37.05 | $37.05 |
08/14/2017 | PAYMENT | SHELLEY, SALLY PATRICIA CHECK BANK: OP INTERNET NUM: 125451648 | $-34.92 | $0.00 |
07/24/2017 | ADJUSTMENT | reversed by OP - pymnt removed BANK: OP INTERNET NUM: 125196057 | $34.92 | $34.92 |
07/21/2017 | VOID | SHELLEY, JEFFREY LEON CHECK BANK: OP INTERNET NUM: 125196057 | $-34.92 | $0.00 |
07/11/2017 | BILL | LAND GIFT 4 U LLC | $34.92 | $34.92 |
07/20/2016 | PAYMENT | MUTALIB, AHMED A CHECK NUM: 1077 | $-32.76 | $0.00 |
07/07/2016 | BILL | LAND GIFT 4 U LLC | $32.76 | $32.76 |
07/30/2015 | PAYMENT | MUTALIB AHMED CHECK NUM: 1660 | $-30.82 | $0.00 |
07/02/2015 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/01/2014 | PAYMENT | MUTALIB AHMED CHECK NUM: 1483 | $-30.82 | $0.00 |
07/03/2014 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/12/2013 | PAYMENT | MUTALIB, AHMED CHECK NUM: 1343 | $-30.82 | $0.00 |
07/02/2013 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/01/2012 | PAYMENT | MUTALIB AHMED CHECK NUM: 1177 | $-30.82 | $0.00 |
07/10/2012 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/12/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK NUM: 1567 | $-30.82 | $0.00 |
07/11/2011 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/12/2010 | PAYMENT | MUTALIB AHMED CHECK NUM: 1324 | $-30.82 | $0.00 |
07/09/2010 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
07/31/2009 | PAYMENT | AHMED ABDUL MUTALIB CHECK BANK: 16*24 NUM: 1125 | $-30.82 | $0.00 |
07/10/2009 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/04/2008 | PAYMENT | LAND GIFT 4 U LLC CHECK BANK: 11 35 NUM: 1204 | $-30.82 | $0.00 |
07/10/2008 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/31/2007 | PAYMENT | AHMED MUTALIB CHECK BANK: 11*35 NUM: 1299 | $-30.82 | $0.00 |
07/12/2007 | BILL | LAND GIFT 4 U LLC | $30.82 | $30.82 |
08/17/2006 | PAYMENT | MUTALIB, AHMED CHECK BANK: 11 35 NUM: 487 | $-30.99 | $0.00 |
07/06/2006 | BILL | LAND GIFT 4 U LLC | $30.99 | $30.99 |
08/09/2005 | PAYMENT | MUTALIB AHMED ABDUL HASSAN CHECK BANK: 11*35 NUM: 2948 | $-120.08 | $0.00 |
07/18/2005 | BILL | MUTALIB AHMED ABDUL HASSAN | $120.08 | $120.08 |