07/19/2024 | PAYMENT | HANSEN DRILLING / HANSEN, W R CHECK 20594 | $-213.61 | $0.00 |
07/05/2024 | BILL | HANSEN WILLIAM R | $213.61 | $213.61 |
07/20/2023 | PAYMENT | HANSEN DRILLING CHECK 20585 | $-197.80 | $0.00 |
07/06/2023 | BILL | HANSEN WILLIAM R | $197.80 | $197.80 |
08/01/2022 | PAYMENT | HANSEN WILLIAM R CHECK NUM: 559 | $-183.15 | $0.00 |
07/07/2022 | BILL | HANSEN WILLIAM R | $183.15 | $183.15 |
08/05/2021 | PAYMENT | WR HANSEN PE MINING ENGINEER CHECK NUM: 539 | $-134.54 | $0.00 |
07/08/2021 | BILL | HANSEN WILLIAM R | $134.54 | $134.54 |
07/24/2020 | PAYMENT | HANSEN WILLIAM R CHECK NUM: 535 | $-137.25 | $0.00 |
07/10/2020 | BILL | HANSEN WILLIAM R | $137.25 | $137.25 |
07/29/2019 | PAYMENT | HANSEN WILLIAM R CHECK NUM: 512 | $-134.91 | $0.00 |
07/08/2019 | BILL | HANSEN WILLIAM R | $134.91 | $134.91 |
07/30/2018 | PAYMENT | HANSEN DRILLING/HANSEN, W R CHECK NUM: 20530 | $-34.68 | $0.00 |
07/05/2018 | BILL | HANSEN WILLIAM R | $34.68 | $34.68 |
08/07/2017 | PAYMENT | W R HANSEN, P E CHECK NUM: 13035 | $-34.68 | $0.00 |
07/11/2017 | BILL | HANSEN WILLIAM R | $34.68 | $34.68 |
08/11/2016 | PAYMENT | HANSEN DRILLING CHECK NUM: 4860 | $-34.68 | $0.00 |
07/07/2016 | BILL | HANSEN WILLIAM R | $34.68 | $34.68 |
07/31/2015 | PAYMENT | HANSEN DRILLING CHECK NUM: 4749 | $-42.38 | $0.00 |
07/02/2015 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/14/2014 | PAYMENT | HANSEN DRILLING CHECK NUM: 4691 | $-42.38 | $0.00 |
07/03/2014 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/15/2013 | PAYMENT | HANSEN DRILLING CHECK NUM: 4641 | $-42.38 | $0.00 |
07/02/2013 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/09/2012 | PAYMENT | HANSEN DRILLING CHECK NUM: 4514 | $-42.38 | $0.00 |
07/10/2012 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
07/26/2011 | PAYMENT | HANSEN DRILLING/HANSEN, W R CHECK NUM: 4276 | $-42.38 | $0.00 |
07/11/2011 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/11/2010 | PAYMENT | HANSEN DRILLING CHECK NUM: 3966 | $-42.38 | $0.00 |
07/09/2010 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/17/2009 | PAYMENT | HANSEN DRILLING CHECK BANK: 94 169 NUM: 3511 | $-42.38 | $0.00 |
07/10/2009 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/15/2008 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 3559 | $-42.38 | $0.00 |
07/10/2008 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/01/2007 | PAYMENT | HANSEN DRILLING INC. CHECK BANK: 94 169 NUM: 3252 | $-42.38 | $0.00 |
07/12/2007 | BILL | HANSEN WILLIAM R | $42.38 | $42.38 |
08/09/2006 | PAYMENT | HANSEN DRILLING CHECK BANK: 94169 NUM: 3147 | $-42.61 | $0.00 |
07/06/2006 | BILL | HANSEN WILLIAM R | $42.61 | $42.61 |
08/31/2005 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 2764 | $-42.61 | $0.00 |
07/18/2005 | BILL | HANSEN WILLIAM R | $42.61 | $42.61 |
09/01/2004 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-169 NUM: 2271 | $-43.98 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.98 |
07/06/2004 | BILL | HANSEN WILLIAM R | $42.29 | $42.29 |
08/26/2003 | PAYMENT | HANSEN W.R., P.E. CHECK BANK: 93-118 NUM: 10517 | $-38.50 | $0.00 |
07/18/2003 | BILL | HANSEN WILLIAM R | $38.50 | $38.50 |
08/08/2002 | PAYMENT | HANSEN W.E. CHECK BANK: 93-118 NUM: 9702 | $-36.24 | $0.00 |
07/08/2002 | BILL | HANSEN WILLIAM R | $36.24 | $36.24 |
08/29/2001 | PAYMENT | W.R. HANSEN, P.E. CHECK BANK: 93-118 NUM: 9491 | $-36.76 | $0.00 |
07/11/2001 | BILL | HANSEN WILLIAM R | $36.76 | $36.76 |
08/22/2000 | PAYMENT | W R HANSEN P E CHECK BANK: 93-188 NUM: 8883 | $-36.41 | $0.00 |
07/06/2000 | BILL | HANSEN WILLIAM R | $36.41 | $36.41 |
08/10/1999 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-7074 NUM: 198 | $-40.27 | $0.00 |
07/12/1999 | BILL | HANSEN WILLIAM R | $40.27 | $40.27 |
08/04/1998 | PAYMENT | HANSEN WILLIAM R CHECK | $-41.89 | $0.00 |
07/09/1998 | BILL | HANSEN WILLIAM R | $41.89 | $41.89 |
01/06/1998 | PAYMENT | ABAEL HARRIET | $-35.79 | $0.00 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.64 | $35.79 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.31 | $34.15 |
07/23/1997 | BILL | KEYS GREGORY R & JULIE A | $32.84 | $32.84 |
08/02/1996 | PAYMENT | KEYS GREGORY R & JULIE A | $-34.54 | $0.00 |
07/11/1996 | BILL | KEYS GREGORY R & JULIE A | $34.54 | $34.54 |