08/21/2024 | PAYMENT | MILES MINERALS LLC CHECK 4147 | $-371.18 | $0.00 |
07/16/2024 | BILL | MILES MINERALS LLC | $371.18 | $371.18 |
08/31/2023 | PAYMENT | MILES MINERALS LLC CHECK 4123 | $-343.84 | $0.00 |
07/17/2023 | BILL | MILES MINERALS LLC | $343.84 | $343.84 |
03/06/2023 | PAYMENT | MILES MINERALS LLC CHECK 4110 | $-79.00 | $0.00 |
01/06/2023 | PAYMENT | MILES MINERALS LLC CHECK 4106 | $-79.00 | $79.00 |
10/05/2022 | PAYMENT | MILES MINERALS LLC CHECK 4101 | $-79.00 | $158.00 |
08/24/2022 | PAYMENT | MILES MINERALS LLC CHECK 4098 | $-81.97 | $237.00 |
07/15/2022 | BILL | MILES MINERALS LLC | $318.97 | $318.97 |
03/02/2022 | PAYMENT | MILES MINERALS LLC CHECK 4081 | $-79.74 | $0.00 |
12/27/2021 | PAYMENT | MILES MINERALS LLC CHECK 4076 | $-79.74 | $79.74 |
10/01/2021 | PAYMENT | MILES MINERALS LLC CHECK 4066 | $-79.74 | $159.48 |
08/24/2021 | PAYMENT | MILES MINERALS LLC CHECK 4058 | $-79.92 | $239.22 |
07/14/2021 | BILL | MILES MINERALS LLC | $319.14 | $319.14 |
03/02/2021 | PAYMENT | MILES MINERALS LLC CHECK 4044 | $-79.00 | $0.00 |
01/04/2021 | PAYMENT | MILES MINERALS LLC CHECK 4039 | $-79.00 | $79.00 |
10/13/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 4029 | $-79.00 | $158.00 |
08/19/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 4021 | $-81.93 | $237.00 |
07/09/2020 | BILL | MILES MINERALS LLC | $318.93 | $318.93 |
03/04/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 4003 | $-79.00 | $0.00 |
01/06/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 1098 | $-79.00 | $79.00 |
09/23/2019 | PAYMENT | MILES MINERALS LLC CHECK NUM: 1075 | $-79.00 | $158.00 |
08/19/2019 | PAYMENT | MILES MINERALS LLC CHECK NUM: 1068 | $-81.76 | $237.00 |
07/10/2019 | BILL | DIAMONDBACK PROPERTIES INC | $318.76 | $318.76 |
08/27/2018 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1080 | $-91.34 | $0.00 |
07/10/2018 | BILL | DIAMONDBACK PROPERTIES INC | $91.34 | $91.34 |
10/05/2017 | PAYMENT | DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059 | $-46.22 | $0.00 |
09/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1054 | $-68.51 | $46.22 |
09/27/2017 | AMENDMENT | waive penalty | $-1.38 | $114.73 |
09/27/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 1054 | $68.51 | $116.11 |
09/20/2017 | VOID | Amend: Auto Restore Payment CHECK NUM: 1054 | $-68.51 | $47.60 |
09/20/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 1054 | $68.51 | $116.11 |
09/20/2017 | AMENDMENT | Doc 570091-gifted to NDOT | $-21.78 | $47.60 |
09/01/2017 | VOID | DIAMONDBACK PROPERTIES CHECK NUM: 1054 | $-68.51 | $69.38 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.38 | $137.89 |
07/10/2017 | BILL | DIAMONDBACK PROPERTIES INC | $136.51 | $136.51 |
03/14/2017 | PAYMENT | DIAMONBACK PROPERTIES INC CHECK NUM: 1049 | $-33.00 | $0.00 |
01/13/2017 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1048 | $-33.00 | $33.00 |
10/07/2016 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1046 | $-33.00 | $66.00 |
08/23/2016 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1045 | $-34.11 | $99.00 |
07/11/2016 | BILL | DIAMONDBACK PROPERTIES INC | $133.11 | $133.11 |
03/15/2016 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1041 | $-33.00 | $0.00 |
01/12/2016 | PAYMENT | DIAMONBACK PROPERTIES INC CHECK NUM: 1040 | $-33.00 | $33.00 |
10/16/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1039 | $-33.00 | $66.00 |
08/26/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1038 | $-33.95 | $99.00 |
07/07/2015 | BILL | DIAMONDBACK PROPERTIES INC | $132.95 | $132.95 |
03/12/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1035 | $-33.00 | $0.00 |
01/16/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1033 | $-33.00 | $33.00 |
10/17/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1032 | $-33.00 | $66.00 |
08/29/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1031 | $-33.78 | $99.00 |
07/08/2014 | BILL | DIAMONDBACK PROPERTIES INC | $132.78 | $132.78 |
03/14/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1030 | $-33.00 | $0.00 |
01/15/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1029 | $-33.00 | $33.00 |
10/18/2013 | PAYMENT | DIAMONDBACK PROPERTIES CHECK NUM: 1028 | $-33.00 | $66.00 |
10/18/2013 | AMENDMENT | REMOVE PEN-POSTMARK | $-1.32 | $99.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $100.32 |
08/29/2013 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1027 | $-33.45 | $99.00 |
07/08/2013 | BILL | DIAMONDBACK PROPERTIES INC | $132.45 | $132.45 |
03/15/2013 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1026 | $-31.00 | $0.00 |
03/15/2013 | AMENDMENT | postmark remove penalty | $-1.24 | $31.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.24 | $32.24 |
01/17/2013 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1024 | $-31.00 | $31.00 |
10/18/2012 | PAYMENT | DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022 | $-31.00 | $62.00 |
10/18/2012 | AMENDMENT | rem pen | $-1.24 | $93.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.24 | $94.24 |
09/05/2012 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1021 | $-34.16 | $93.00 |
09/05/2012 | AMENDMENT | REMOVE PENALTY | $-1.37 | $127.16 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $128.53 |
07/10/2012 | BILL | DIAMONDBACK PROPERTIES INC | $127.16 | $127.16 |
03/16/2012 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1020 | $-31.00 | $0.00 |
03/16/2012 | AMENDMENT | REMOVE PENALTIES/POSTMARK | $-1.24 | $31.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.24 | $32.24 |
01/17/2012 | PAYMENT | DIAMONDBACK PROPERTIES CHECK NUM: 1018 | $-31.00 | $31.00 |
01/17/2012 | AMENDMENT | remove penalty postmark | $-1.24 | $62.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.24 | $63.24 |
10/14/2011 | PAYMENT | DIAMOND BACK PROPERTIES CHECK NUM: 1017 | $-31.00 | $62.00 |
08/25/2011 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1016 | $-31.17 | $93.00 |
07/08/2011 | BILL | DIAMONDBACK PROPERTIES INC | $124.17 | $124.17 |