08/30/2024 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005646 | $-621.87 | $0.00 |
07/16/2024 | BILL | RGGS LAND & MINERALS LTD LP | $621.87 | $621.87 |
08/21/2023 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005506 | $-611.33 | $0.00 |
07/17/2023 | BILL | RGGS LAND & MINERALS LTD LP | $611.33 | $611.33 |
08/17/2022 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005291 | $-596.65 | $0.00 |
07/15/2022 | BILL | RGGS LAND & MINERALS LTD LP | $596.65 | $596.65 |
07/26/2021 | PAYMENT | RGGS LAND & MINERALS LTD CHECK 005101 | $-593.43 | $0.00 |
07/14/2021 | BILL | RGGS LAND & MINERALS LTD LP | $593.43 | $593.43 |
08/12/2020 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK NUM: 004549 | $-597.20 | $0.00 |
07/09/2020 | BILL | RGGS LAND & MINERALS LTD LP | $597.20 | $597.20 |
07/30/2019 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4397 | $-598.45 | $0.00 |
07/10/2019 | BILL | RGGS LAND & MINERALS LTD LP | $598.45 | $598.45 |
07/31/2018 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4249 | $-598.70 | $0.00 |
07/10/2018 | BILL | RGGS LAND & MINERALS LTD LP | $598.70 | $598.70 |
08/03/2017 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4095 | $-601.92 | $0.00 |
07/10/2017 | BILL | RGGS LAND & MINERALS LTD LP | $601.92 | $601.92 |
08/08/2016 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3653 | $-601.34 | $0.00 |
07/11/2016 | BILL | RGGS LAND & MINERALS LTD LP | $601.34 | $601.34 |
08/10/2015 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3460 | $-608.87 | $0.00 |
07/07/2015 | BILL | RGGS LAND & MINERALS LTD LP | $608.87 | $608.87 |
08/13/2014 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3286 | $-609.28 | $0.00 |
07/08/2014 | BILL | RGGS LAND & MINERALS LTD LP | $609.28 | $609.28 |
08/06/2013 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3101 | $-615.54 | $0.00 |
07/08/2013 | BILL | RGGS LAND & MINERALS LTD LP | $615.54 | $615.54 |
08/07/2012 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894 | $-588.55 | $0.00 |
07/10/2012 | BILL | RGGS LAND & MINERALS LTD LP | $588.55 | $588.55 |
07/28/2011 | PAYMENT | RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700 | $-596.04 | $0.00 |
07/08/2011 | BILL | RGGS LAND & MINERALS LTD LP | $596.04 | $596.04 |
08/03/2010 | PAYMENT | RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480 | $-609.94 | $0.00 |
07/08/2010 | BILL | RGGS LAND & MINERALS LTD LP | $609.94 | $609.94 |
07/28/2009 | PAYMENT | RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241 | $-606.26 | $0.00 |
07/06/2009 | BILL | RGGS LAND & MINERALS LTD LP | $606.26 | $606.26 |
08/13/2008 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025 | $-604.00 | $0.00 |
07/15/2008 | BILL | RGGS LAND & MINERALS LTD LP | $604.00 | $604.00 |
08/13/2007 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787 | $-585.28 | $0.00 |
07/12/2007 | BILL | RGGS LAND & MINERALS LTD LP | $585.28 | $585.28 |
08/21/2006 | PAYMENT | RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573 | $-607.47 | $0.00 |
07/12/2006 | BILL | RGGS LAND & MINERALS LTD LP | $607.47 | $607.47 |
08/19/2005 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347 | $-562.47 | $0.00 |
07/15/2005 | BILL | RGGS LAND & MINERALS LTD LP | $562.47 | $562.47 |
08/24/2004 | PAYMENT | RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087 | $-560.62 | $0.00 |
07/08/2004 | BILL | UNITED STATES STEEL CORPORATIO | $560.62 | $560.62 |
08/19/2003 | PAYMENT | UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063 | $-553.74 | $0.00 |
07/18/2003 | BILL | UNITED STATES STEEL CORPORATIO | $553.74 | $553.74 |
08/13/2002 | PAYMENT | UNITED STATES STEEL CORPORATIO CHECK BANK: 60-160 NUM: 801525 | $-519.10 | $0.00 |
07/12/2002 | BILL | UNITED STATES STEEL CORPORATIO | $519.10 | $519.10 |
08/15/2001 | PAYMENT | UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942 | $-545.92 | $0.00 |
07/12/2001 | BILL | UNITED STATES STEEL CORPORATIO | $545.92 | $545.92 |
08/29/2000 | PAYMENT | U S STEEL CHECK BANK: 60-160 NUM: 634986 | $-537.93 | $0.00 |
07/17/2000 | BILL | UNITED STATES STEEL CORPORATIO | $537.93 | $537.93 |
08/18/1999 | PAYMENT | US STEEL CHECK BANK: 56-389 NUM: 951831 | $-559.70 | $0.00 |
07/17/1999 | BILL | UNITED STATES STEEL CORPORATIO | $559.70 | $559.70 |
08/17/1998 | PAYMENT | U S STEEL CHECK | $-559.28 | $0.00 |
07/13/1998 | BILL | UNITED STATES STEEL CORPORATIO | $559.28 | $559.28 |
08/22/1997 | PAYMENT | USS CHECK | $-552.79 | $0.00 |
07/14/1997 | BILL | UNITED STATES STEEL CORPORATIO | $552.79 | $552.79 |
09/10/1996 | PAYMENT | USS | $-606.05 | $0.00 |
07/18/1996 | BILL | UNITED STATES STEEL CORPORATIO | $606.05 | $606.05 |