08/30/2024 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005646 | $-3,941.93 | $0.00 |
07/16/2024 | BILL | RGGS LAND & MINERALS LTD LP | $3,941.93 | $3,941.93 |
08/21/2023 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005506 | $-3,738.98 | $0.00 |
07/17/2023 | BILL | RGGS LAND & MINERALS LTD LP | $3,738.98 | $3,738.98 |
08/17/2022 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005291 | $-3,514.41 | $0.00 |
07/15/2022 | BILL | RGGS LAND & MINERALS LTD LP | $3,514.41 | $3,514.41 |
07/26/2021 | PAYMENT | RGGS LAND & MINERALS LTD CHECK 005101 | $-3,469.64 | $0.00 |
07/14/2021 | BILL | RGGS LAND & MINERALS LTD LP | $3,469.64 | $3,469.64 |
08/12/2020 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK NUM: 004549 | $-3,491.20 | $0.00 |
07/09/2020 | BILL | RGGS LAND & MINERALS LTD LP | $3,491.20 | $3,491.20 |
07/30/2019 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4397 | $-3,471.91 | $0.00 |
07/10/2019 | BILL | RGGS LAND & MINERALS LTD LP | $3,471.91 | $3,471.91 |
07/31/2018 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4249 | $-3,430.26 | $0.00 |
07/10/2018 | BILL | RGGS LAND & MINERALS LTD LP | $3,430.26 | $3,430.26 |
08/03/2017 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4095 | $-3,469.39 | $0.00 |
07/10/2017 | BILL | RGGS LAND & MINERALS LTD LP | $3,469.39 | $3,469.39 |
08/08/2016 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3653 | $-3,417.32 | $0.00 |
07/11/2016 | BILL | RGGS LAND & MINERALS LTD LP | $3,417.32 | $3,417.32 |
08/10/2015 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3460 | $-4,064.86 | $0.00 |
07/07/2015 | BILL | RGGS LAND & MINERALS LTD LP | $4,064.86 | $4,064.86 |
08/13/2014 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3286 | $-3,386.25 | $0.00 |
07/08/2014 | BILL | RGGS LAND & MINERALS LTD LP | $3,386.25 | $3,386.25 |
08/06/2013 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3101 | $-3,313.47 | $0.00 |
07/08/2013 | BILL | RGGS LAND & MINERALS LTD LP | $3,313.47 | $3,313.47 |
08/07/2012 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894 | $-3,181.83 | $0.00 |
07/10/2012 | BILL | RGGS LAND & MINERALS LTD LP | $3,181.83 | $3,181.83 |
07/28/2011 | PAYMENT | RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700 | $-3,522.16 | $0.00 |
07/08/2011 | BILL | RGGS LAND & MINERALS LTD LP | $3,522.16 | $3,522.16 |
08/03/2010 | PAYMENT | RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480 | $-3,552.77 | $0.00 |
07/08/2010 | BILL | RGGS LAND & MINERALS LTD LP | $3,552.77 | $3,552.77 |
07/28/2009 | PAYMENT | RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241 | $-3,714.96 | $0.00 |
07/06/2009 | BILL | RGGS LAND & MINERALS LTD LP | $3,714.96 | $3,714.96 |
08/13/2008 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025 | $-3,495.10 | $0.00 |
07/15/2008 | BILL | RGGS LAND & MINERALS LTD LP | $3,495.10 | $3,495.10 |
08/13/2007 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787 | $-2,918.58 | $0.00 |
07/12/2007 | BILL | RGGS LAND & MINERALS LTD LP | $2,918.58 | $2,918.58 |
08/21/2006 | PAYMENT | RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573 | $-2,701.54 | $0.00 |
07/12/2006 | BILL | RGGS LAND & MINERALS LTD LP | $2,701.54 | $2,701.54 |
08/19/2005 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347 | $-2,497.16 | $0.00 |
07/15/2005 | BILL | RGGS LAND & MINERALS LTD LP | $2,497.16 | $2,497.16 |
08/24/2004 | PAYMENT | RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087 | $-2,485.59 | $0.00 |
07/08/2004 | BILL | UNITED STATES STEEL CORPORATIO | $2,485.59 | $2,485.59 |
08/19/2003 | PAYMENT | UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063 | $-2,448.68 | $0.00 |
07/18/2003 | BILL | UNITED STATES STEEL CORPORATIO | $2,448.68 | $2,448.68 |
08/13/2002 | PAYMENT | UNITED STATES STEEL CORPORATIO CHECK BANK: 60-160 NUM: 801521 | $-2,314.84 | $0.00 |
07/12/2002 | BILL | UNITED STATES STEEL CORPORATIO | $2,314.84 | $2,314.84 |
08/15/2001 | PAYMENT | UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942 | $-2,348.97 | $0.00 |
07/12/2001 | BILL | UNITED STATES STEEL CORPORATIO | $2,348.97 | $2,348.97 |
08/29/2000 | PAYMENT | U S STEEL CHECK BANK: 60-160 NUM: 634986 | $-2,314.78 | $0.00 |
07/17/2000 | BILL | UNITED STATES STEEL CORPORATIO | $2,314.78 | $2,314.78 |
08/18/1999 | PAYMENT | US STEEL CHECK BANK: 56-389 NUM: 951831 | $-2,407.77 | $0.00 |
07/17/1999 | BILL | UNITED STATES STEEL CORPORATIO | $2,407.77 | $2,407.77 |
08/17/1998 | PAYMENT | U S STEEL CHECK | $-2,394.71 | $0.00 |
07/13/1998 | BILL | UNITED STATES STEEL CORPORATIO | $2,394.71 | $2,394.71 |
08/22/1997 | PAYMENT | USS CHECK | $-2,364.69 | $0.00 |
07/14/1997 | BILL | UNITED STATES STEEL CORPORATIO | $2,364.69 | $2,364.69 |
09/10/1996 | PAYMENT | USS | $-2,398.56 | $0.00 |
07/18/1996 | BILL | UNITED STATES STEEL CORPORATIO | $2,398.56 | $2,398.56 |