07/03/2025 | BILL | NARY PATRICK J | $40.76 | $40.76 |
07/26/2024 | PAYMENT | PNP PNP - 159852915 | $-38.53 | $0.00 |
07/05/2024 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/04/2023 | PAYMENT | PNP PNP - 140422048 | $-38.53 | $0.00 |
07/06/2023 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/01/2022 | PAYMENT | NARY, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 118564282 | $-38.53 | $0.00 |
07/07/2022 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/09/2021 | PAYMENT | NARY, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 98479923 | $-38.53 | $0.00 |
07/08/2021 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/17/2020 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 012227 | $-38.53 | $0.00 |
07/10/2020 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/21/2019 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 017942 | $-38.53 | $0.00 |
07/08/2019 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/21/2018 | PAYMENT | NARY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 014122 | $-37.05 | $0.00 |
07/05/2018 | BILL | NARY PATRICK J | $37.05 | $37.05 |
07/28/2017 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 024387 | $-34.92 | $0.00 |
07/11/2017 | BILL | NARY PATRICK J | $34.92 | $34.92 |
08/09/2016 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 003216 | $-32.76 | $0.00 |
07/07/2016 | BILL | NARY PATRICK J | $32.76 | $32.76 |
08/31/2015 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 02972P | $-32.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | NARY PATRICK J | $30.82 | $30.82 |
08/08/2014 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 00542P | $-30.82 | $0.00 |
07/03/2014 | BILL | NARY PATRICK J | $30.82 | $30.82 |
07/12/2013 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 00968P | $-30.22 | $0.00 |
07/02/2013 | BILL | NARY PATRICK J | $30.22 | $30.22 |
07/30/2012 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 02507P | $-27.98 | $0.00 |
07/10/2012 | BILL | NARY PATRICK J | $27.98 | $27.98 |
08/01/2011 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 02751P | $-25.92 | $0.00 |
07/11/2011 | BILL | NARY PATRICK J | $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: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |