08/30/2024 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005646 | $-237.90 | $0.00 |
07/16/2024 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
08/21/2023 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005506 | $-237.90 | $0.00 |
07/17/2023 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
08/17/2022 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK 005291 | $-237.90 | $0.00 |
07/15/2022 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
07/26/2021 | PAYMENT | RGGS LAND & MINERALS LTD CHECK 005101 | $-237.90 | $0.00 |
07/14/2021 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
08/12/2020 | PAYMENT | RGGS LAND & MINERALS LTD LP CHECK NUM: 004549 | $-237.90 | $0.00 |
07/09/2020 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
07/30/2019 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4397 | $-237.90 | $0.00 |
07/10/2019 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
07/31/2018 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4249 | $-237.90 | $0.00 |
07/10/2018 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
08/03/2017 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 4095 | $-237.90 | $0.00 |
07/10/2017 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
08/08/2016 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3653 | $-237.90 | $0.00 |
07/11/2016 | BILL | RGGS LAND & MINERALS LTD LP | $237.90 | $237.90 |
08/10/2015 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3460 | $-234.60 | $0.00 |
07/07/2015 | BILL | RGGS LAND & MINERALS LTD LP | $234.60 | $234.60 |
08/13/2014 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3286 | $-233.44 | $0.00 |
07/08/2014 | BILL | RGGS LAND & MINERALS LTD LP | $233.44 | $233.44 |
08/06/2013 | PAYMENT | RGGS LAND & MINERALS LTD CHECK NUM: 3101 | $-232.91 | $0.00 |
07/08/2013 | BILL | RGGS LAND & MINERALS LTD LP | $232.91 | $232.91 |
08/07/2012 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894 | $-228.08 | $0.00 |
07/10/2012 | BILL | RGGS LAND & MINERALS LTD LP | $228.08 | $228.08 |
07/28/2011 | PAYMENT | RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700 | $-226.19 | $0.00 |
07/08/2011 | BILL | RGGS LAND & MINERALS LTD LP | $226.19 | $226.19 |
08/03/2010 | PAYMENT | RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480 | $-231.38 | $0.00 |
07/08/2010 | BILL | RGGS LAND & MINERALS LTD LP | $231.38 | $231.38 |
07/28/2009 | PAYMENT | RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241 | $-229.45 | $0.00 |
07/06/2009 | BILL | RGGS LAND & MINERALS LTD LP | $229.45 | $229.45 |
08/13/2008 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025 | $-229.45 | $0.00 |
07/15/2008 | BILL | RGGS LAND & MINERALS LTD LP | $229.45 | $229.45 |
08/13/2007 | PAYMENT | RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787 | $-222.37 | $0.00 |
07/12/2007 | BILL | RGGS LAND & MINERALS LTD LP | $222.37 | $222.37 |
08/21/2006 | PAYMENT | RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573 | $-239.70 | $0.00 |
07/12/2006 | BILL | RGGS LAND & MINERALS LTD LP | $239.70 | $239.70 |
08/19/2005 | PAYMENT | RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347 | $-221.94 | $0.00 |
07/15/2005 | BILL | RGGS LAND & MINERALS LTD LP | $221.94 | $221.94 |
08/24/2004 | PAYMENT | RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087 | $-221.33 | $0.00 |
07/08/2004 | BILL | UNITED STATES STEEL CORPORATIO | $221.33 | $221.33 |
08/19/2003 | PAYMENT | UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063 | $-218.87 | $0.00 |
07/18/2003 | BILL | UNITED STATES STEEL CORPORATIO | $218.87 | $218.87 |
08/13/2002 | PAYMENT | UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 801524 | $-204.57 | $0.00 |
07/12/2002 | BILL | UNITED STATES STEEL CORPORATIO | $204.57 | $204.57 |
08/15/2001 | PAYMENT | UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942 | $-211.92 | $0.00 |
07/12/2001 | BILL | UNITED STATES STEEL CORPORATIO | $211.92 | $211.92 |
08/29/2000 | PAYMENT | U S STEEL CHECK BANK: 60-160 NUM: 634986 | $-208.75 | $0.00 |
07/17/2000 | BILL | UNITED STATES STEEL CORPORATIO | $208.75 | $208.75 |
08/18/1999 | PAYMENT | US STEEL CHECK BANK: 56-389 NUM: 951831 | $-217.34 | $0.00 |
07/17/1999 | BILL | UNITED STATES STEEL CORPORATIO | $217.34 | $217.34 |
08/17/1998 | PAYMENT | U S STEEL CHECK | $-217.56 | $0.00 |
07/13/1998 | BILL | UNITED STATES STEEL CORPORATIO | $217.56 | $217.56 |
08/22/1997 | PAYMENT | USS CHECK | $-216.87 | $0.00 |
07/14/1997 | BILL | UNITED STATES STEEL CORPORATIO | $216.87 | $216.87 |
09/10/1996 | PAYMENT | USS | $-234.67 | $0.00 |
07/18/1996 | BILL | UNITED STATES STEEL CORPORATIO | $234.67 | $234.67 |