08/30/2024 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005646 | $-128.10 | $0.00 |
07/16/2024 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
08/21/2023 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005506 | $-128.10 | $0.00 |
07/17/2023 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
08/17/2022 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005291 | $-128.10 | $0.00 |
07/15/2022 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
07/26/2021 | PAYMENT | RGGS LAND & MINERALS LTD CHECK 005101 | $-128.10 | $0.00 |
07/14/2021 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
08/12/2020 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK NUM: 004549 | $-128.10 | $0.00 |
07/09/2020 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
07/30/2019 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4397 | $-128.10 | $0.00 |
07/10/2019 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
07/31/2018 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4249 | $-128.10 | $0.00 |
07/10/2018 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
08/03/2017 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4095 | $-128.10 | $0.00 |
07/10/2017 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
08/08/2016 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3653 | $-128.10 | $0.00 |
07/11/2016 | BILL | RGGS LAND & MINERALS LTD LP | $128.10 | $128.10 |
08/10/2015 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3460 | $-129.28 | $0.00 |
07/07/2015 | BILL | RGGS LAND & MINERALS LTD LP | $129.28 | $129.28 |
08/13/2014 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3286 | $-128.66 | $0.00 |
07/08/2014 | BILL | RGGS LAND & MINERALS LTD LP | $128.66 | $128.66 |
08/06/2013 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3101 | $-128.37 | $0.00 |
07/08/2013 | BILL | RGGS LAND & MINERALS LTD LP | $128.37 | $128.37 |
08/07/2012 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894 | $-125.77 | $0.00 |
07/10/2012 | BILL | RGGS LAND & MINERALS LTD LP | $125.77 | $125.77 |
07/28/2011 | PAYMENT | RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700 | $-124.76 | $0.00 |
07/08/2011 | BILL | RGGS LAND & MINERALS LTD LP | $124.76 | $124.76 |
08/03/2010 | PAYMENT | RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480 | $-127.73 | $0.00 |
07/08/2010 | BILL | RGGS LAND & MINERALS LTD LP | $127.73 | $127.73 |
07/28/2009 | PAYMENT | RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241 | $-126.69 | $0.00 |
07/06/2009 | BILL | RGGS LAND & MINERALS LTD LP | $126.69 | $126.69 |
08/13/2008 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025 | $-126.69 | $0.00 |
07/15/2008 | BILL | RGGS LAND & MINERALS LTD LP | $126.69 | $126.69 |
08/13/2007 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787 | $-122.70 | $0.00 |
07/12/2007 | BILL | RGGS LAND & MINERALS LTD LP | $122.70 | $122.70 |
08/21/2006 | PAYMENT | RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573 | $-132.66 | $0.00 |
07/12/2006 | BILL | RGGS LAND & MINERALS LTD LP | $132.66 | $132.66 |
08/19/2005 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347 | $-122.47 | $0.00 |
07/15/2005 | BILL | RGGS LAND & MINERALS LTD LP | $122.47 | $122.47 |
08/24/2004 | PAYMENT | RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087 | $-122.14 | $0.00 |
07/08/2004 | BILL | UNITED STATES STEEL CORPORATIO | $122.14 | $122.14 |
08/19/2003 | PAYMENT | UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063 | $-120.81 | $0.00 |
07/18/2003 | BILL | UNITED STATES STEEL CORPORATIO | $120.81 | $120.81 |
08/13/2002 | PAYMENT | UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 801524 | $-113.11 | $0.00 |
07/12/2002 | BILL | UNITED STATES STEEL CORPORATIO | $113.11 | $113.11 |
08/15/2001 | PAYMENT | UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942 | $-117.30 | $0.00 |
07/12/2001 | BILL | UNITED STATES STEEL CORPORATIO | $117.30 | $117.30 |
08/29/2000 | PAYMENT | U S STEEL CHECK BANK: 60-160 NUM: 634986 | $-115.61 | $0.00 |
07/17/2000 | BILL | UNITED STATES STEEL CORPORATIO | $115.61 | $115.61 |
08/18/1999 | PAYMENT | US STEEL CHECK BANK: 56-389 NUM: 951831 | $-120.23 | $0.00 |
07/17/1999 | BILL | UNITED STATES STEEL CORPORATIO | $120.23 | $120.23 |
08/17/1998 | PAYMENT | U S STEEL CHECK | $-120.33 | $0.00 |
07/13/1998 | BILL | UNITED STATES STEEL CORPORATIO | $120.33 | $120.33 |
08/22/1997 | PAYMENT | USS CHECK | $-119.95 | $0.00 |
07/14/1997 | BILL | UNITED STATES STEEL CORPORATIO | $119.95 | $119.95 |
09/10/1996 | PAYMENT | USS | $-129.75 | $0.00 |
07/18/1996 | BILL | UNITED STATES STEEL CORPORATIO | $129.75 | $129.75 |