08/05/2024 | PAYMENT | FLYING W PARTNERSHIP CHECK 19710 | $-30.51 | $0.00 |
07/08/2024 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/18/2023 | PAYMENT | FLYING W PARTNERSHIP CHECK 19389 | $-30.51 | $0.00 |
07/06/2023 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
10/06/2022 | PAYMENT | FLYING W PARTNERSHIP CHECK 19050 | $-33.56 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.05 | $33.56 |
07/08/2022 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
07/26/2021 | PAYMENT | PARTNERSHIP FLYING W CHECK NUM: 18616 | $-30.51 | $0.00 |
07/09/2021 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/11/2020 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 18226 | $-30.51 | $0.00 |
07/13/2020 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/20/2019 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 17824 | $-30.51 | $0.00 |
07/03/2019 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/14/2018 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 17365 | $-30.51 | $0.00 |
07/10/2018 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/18/2017 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 16957 | $-30.51 | $0.00 |
07/12/2017 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/15/2016 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 16542 | $-30.51 | $0.00 |
07/13/2016 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
07/20/2015 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 16145 | $-30.51 | $0.00 |
07/06/2015 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
07/18/2014 | PAYMENT | WADSWORTH, FRANKLIN B OR JOYCE CHECK NUM: 15741 | $-30.51 | $0.00 |
07/01/2014 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/06/2013 | PAYMENT | WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 15279 | $-30.51 | $0.00 |
07/09/2013 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
07/27/2012 | PAYMENT | WADSWORTH FRANKLIN B OR JOYCE CHECK NUM: 14778 | $-30.51 | $0.00 |
07/16/2012 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
11/15/2011 | PAYMENT | FLYING W/SILVER STATE FARM CHECK NUM: 3895 | $-33.56 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.05 | $33.56 |
07/12/2011 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/12/2010 | PAYMENT | FLYING W CHECK NUM: 3504 | $-30.51 | $0.00 |
07/07/2010 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/27/2009 | PAYMENT | WADSWORTH FRANKLIN CHECK BANK: 94*176 NUM: 12079 | $-30.51 | $0.00 |
07/13/2009 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
08/18/2008 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2467 | $-30.51 | $0.00 |
07/02/2008 | BILL | HARRISON ALBERT OR GEORGIA | $30.51 | $30.51 |
10/30/2007 | PAYMENT | HARRISON GEORGIA CASH | $-3.05 | $0.00 |
09/20/2007 | PAYMENT | MCCARAGAR, STACEY CHECK BANK: 94 176 NUM: 1135 | $-30.51 | $3.05 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.05 | $33.56 |
07/09/2007 | BILL | BRINKERHOFF LEE WANDA/ PAMELA | $30.51 | $30.51 |