07/03/2025 | BILL | COLLINS ERIC A TTE | $40.76 | $40.79 |
07/22/2024 | PAYMENT | COLLINS ERIC A TTE CHECK 544 | $-38.50 | $0.03 |
07/05/2024 | BILL | COLLINS ERIC A TTE | $38.53 | $38.53 |
08/03/2023 | PAYMENT | COLLINS ERIC & ALAN CHECK 351 | $-38.53 | $0.00 |
07/06/2023 | BILL | COLLINS ERIC A TTE | $38.53 | $38.53 |
08/15/2022 | PAYMENT | PNP PNP - 119349113 | $-38.53 | $0.00 |
07/07/2022 | BILL | COLLINS ERIC A TR | $38.53 | $38.53 |
07/29/2021 | PAYMENT | COLLINS ERIC A TR CHECK NUM: PNP IVR 07.28 | $-38.53 | $0.00 |
07/08/2021 | BILL | COLLINS ERIC A TR | $38.53 | $38.53 |
08/03/2020 | PAYMENT | COLLINS ERIC A TR CHECK NUM: 205 | $-38.53 | $0.00 |
07/10/2020 | BILL | COLLINS ERIC A TR | $38.53 | $38.53 |
07/18/2019 | PAYMENT | COLLINS ERIC CHECK NUM: 187 | $-38.53 | $0.00 |
07/08/2019 | BILL | COLLINS ERIC A GST IRREV TRUST | $38.53 | $38.53 |
07/30/2018 | PAYMENT | ERIC A COLLINS CHECK NUM: 178 | $-37.05 | $0.00 |
07/05/2018 | BILL | COLLINS ERIC A GST IRREV TRUST | $37.05 | $37.05 |
07/21/2017 | PAYMENT | COLLINS ERIC A CHECK NUM: 170 | $-34.92 | $0.00 |
07/11/2017 | BILL | COLLINS ERIC A GST IRREV TRUST | $34.92 | $34.92 |
07/29/2016 | PAYMENT | COLLINS ERIC CHECK NUM: 158 | $-32.76 | $0.00 |
07/07/2016 | BILL | COLLINS ERIC A GST IRREV TRUST | $32.76 | $32.76 |
07/24/2015 | PAYMENT | COLLINS ERIC A CHECK NUM: 152 | $-30.82 | $0.00 |
07/02/2015 | BILL | COLLINS ERIC A GST IRREV TRUST | $30.82 | $30.82 |
08/12/2014 | PAYMENT | COLLINS ERIC A CHECK NUM: 141 | $-30.82 | $0.00 |
07/03/2014 | BILL | COLLINS ERIC A GST IRREV TRUST | $30.82 | $30.82 |
07/25/2013 | PAYMENT | COLLINS ERIC A CHECK NUM: 119 | $-30.22 | $0.00 |
07/02/2013 | BILL | COLLINS ERIC A GST IRREV TRUST | $30.22 | $30.22 |
08/07/2012 | PAYMENT | COLLINS, ERIC A CHECK NUM: 110 | $-27.98 | $0.00 |
07/10/2012 | BILL | COLLINS ERIC A GST IRREV TRUST | $27.98 | $27.98 |
08/08/2011 | PAYMENT | COLLINS, ERIC A CHECK NUM: 3458 | $-25.92 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $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: 5858 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |