08/21/2024 | PAYMENT | MILES MINERALS LLC CHECK 4148 | $-441.68 | $0.00 |
07/16/2024 | BILL | MILES MINERALS LLC | $441.68 | $441.68 |
08/31/2023 | PAYMENT | MILES MINERALS LLC CHECK 4124 | $-441.50 | $0.00 |
07/17/2023 | BILL | MILES MINERALS LLC | $441.50 | $441.50 |
03/06/2023 | PAYMENT | MILES MINERALS LLC CHECK 4111 | $-102.00 | $0.00 |
12/29/2022 | PAYMENT | MILES MINERALS LLC CHECK 4107 | $-102.00 | $102.00 |
10/05/2022 | PAYMENT | MILES MINERALS LLC CHECK 4100 | $-102.00 | $204.00 |
08/23/2022 | PAYMENT | MILES MINERALS LLC CHECK 4099 | $-104.10 | $306.00 |
07/15/2022 | BILL | MILES MINERALS LLC | $410.10 | $410.10 |
03/07/2022 | PAYMENT | MILES MINERALS LLC CHECK 4082 | $-102.53 | $0.00 |
12/27/2021 | PAYMENT | MILES MINERALS LLC CHECK 4077 | $-102.53 | $102.53 |
10/04/2021 | PAYMENT | MILES MINERALS LLC CHECK 4065 | $-102.53 | $205.06 |
08/24/2021 | PAYMENT | MILES MINERALS LLC CHECK CK. 4059 | $-102.73 | $307.59 |
07/14/2021 | BILL | MILES MINERALS LLC | $410.32 | $410.32 |
03/02/2021 | PAYMENT | MILES MINERALS LLC CHECK 4043 | $-102.00 | $0.00 |
01/04/2021 | PAYMENT | MILES MINERALS LLC CHECK 4040 | $-102.00 | $102.00 |
10/13/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 4028 | $-102.00 | $204.00 |
08/18/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 4022 | $-104.05 | $306.00 |
07/09/2020 | BILL | MILES MINERALS LLC | $410.05 | $410.05 |
03/04/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 4002 | $-102.00 | $0.00 |
01/08/2020 | PAYMENT | MILES MINERALS LLC CHECK NUM: 1097 | $-102.00 | $102.00 |
09/20/2019 | PAYMENT | MILES MINERALS LLC CHECK NUM: 1076 | $-102.00 | $204.00 |
08/19/2019 | PAYMENT | MILES, MINERALS LLC CHECK NUM: 1069 | $-103.84 | $306.00 |
07/10/2019 | BILL | DIAMONDBACK PROPERTIES INC | $409.84 | $409.84 |
01/03/2019 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1087 | $-312.00 | $0.00 |
10/08/2018 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1083 | $-156.00 | $312.00 |
08/27/2018 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1080 | $-158.59 | $468.00 |
07/10/2018 | BILL | DIAMONDBACK PROPERTIES INC | $626.59 | $626.59 |
10/05/2017 | PAYMENT | DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059 | $-310.00 | $0.00 |
09/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1054 | $-311.71 | $310.00 |
09/27/2017 | AMENDMENT | waive penalty | $-6.27 | $621.71 |
09/27/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 1054 | $311.71 | $627.98 |
09/01/2017 | VOID | DIAMONDBACK PROPERTIES CHECK NUM: 1054 | $-311.71 | $316.27 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.27 | $627.98 |
07/10/2017 | BILL | DIAMONDBACK PROPERTIES INC | $621.71 | $621.71 |
03/14/2017 | PAYMENT | DIAMONBACK PROPERTIES INC CHECK NUM: 1049 | $-151.00 | $0.00 |
01/13/2017 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1048 | $-151.00 | $151.00 |
10/07/2016 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1046 | $-151.00 | $302.00 |
08/23/2016 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1045 | $-153.01 | $453.00 |
07/11/2016 | BILL | DIAMONDBACK PROPERTIES INC | $606.01 | $606.01 |
03/15/2016 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1041 | $-151.00 | $0.00 |
01/12/2016 | PAYMENT | DIAMONBACK PROPERTIES INC CHECK NUM: 1040 | $-151.00 | $151.00 |
10/16/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1039 | $-151.00 | $302.00 |
08/26/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1038 | $-152.85 | $453.00 |
07/07/2015 | BILL | DIAMONDBACK PROPERTIES INC | $605.85 | $605.85 |
03/12/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1035 | $-151.00 | $0.00 |
01/16/2015 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1033 | $-151.00 | $151.00 |
10/17/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1032 | $-151.00 | $302.00 |
08/29/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1031 | $-152.68 | $453.00 |
07/08/2014 | BILL | DIAMONDBACK PROPERTIES INC | $605.68 | $605.68 |
03/14/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1030 | $-151.00 | $0.00 |
01/15/2014 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1029 | $-151.00 | $151.00 |
10/18/2013 | PAYMENT | DIAMONDBACK PROPERTIES CHECK NUM: 1028 | $-151.00 | $302.00 |
10/18/2013 | AMENDMENT | REMOVE PEN-POSTMARK | $-6.04 | $453.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.04 | $459.04 |
08/29/2013 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1027 | $-151.15 | $453.00 |
07/08/2013 | BILL | DIAMONDBACK PROPERTIES INC | $604.15 | $604.15 |
03/15/2013 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1026 | $-144.00 | $0.00 |
03/15/2013 | AMENDMENT | postmark remove penalty | $-5.76 | $144.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.76 | $149.76 |
01/17/2013 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1024 | $-144.00 | $144.00 |
10/18/2012 | PAYMENT | DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022 | $-144.00 | $288.00 |
10/18/2012 | AMENDMENT | rem pen | $-5.76 | $432.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.76 | $437.76 |
09/05/2012 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1021 | $-147.85 | $432.00 |
09/05/2012 | AMENDMENT | REMOVE PENALTY | $-5.91 | $579.85 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.91 | $585.76 |
07/10/2012 | BILL | DIAMONDBACK PROPERTIES INC | $579.85 | $579.85 |
03/16/2012 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1020 | $-139.00 | $0.00 |
03/16/2012 | AMENDMENT | REMOVE PENALTIES/POSTMARK | $-5.56 | $139.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.56 | $144.56 |
01/17/2012 | PAYMENT | DIAMONDBACK PROPERTIES CHECK NUM: 1018 | $-139.00 | $139.00 |
01/17/2012 | AMENDMENT | remove penalty postmark | $-5.56 | $278.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.56 | $283.56 |
10/14/2011 | PAYMENT | DIAMOND BACK PROPERTIES CHECK NUM: 1017 | $-139.00 | $278.00 |
08/25/2011 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1016 | $-139.80 | $417.00 |
07/08/2011 | BILL | DIAMONDBACK PROPERTIES INC | $556.80 | $556.80 |
03/18/2011 | PAYMENT | DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014 | $-129.00 | $0.00 |
01/14/2011 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK NUM: 1012 | $-129.00 | $129.00 |
10/15/2010 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008 | $-129.00 | $258.00 |
08/27/2010 | PAYMENT | DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006 | $-131.19 | $387.00 |
07/08/2010 | BILL | DIAMONDBACK PROPERTIES INC | $518.19 | $518.19 |
03/17/2010 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003 | $-120.00 | $0.00 |
03/17/2010 | AMENDMENT | AMEND PEN/POSTMARK | $-4.80 | $120.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.80 | $124.80 |
01/15/2010 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001 | $-120.00 | $120.00 |
10/16/2009 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259 | $-120.00 | $240.00 |
08/26/2009 | PAYMENT | DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257 | $-120.69 | $360.00 |
07/06/2009 | BILL | DIAMONDBACK PROPERTIES INC | $480.69 | $480.69 |
03/11/2009 | PAYMENT | DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255 | $-111.00 | $0.00 |
01/14/2009 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254 | $-111.00 | $111.00 |
10/17/2008 | PAYMENT | DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252 | $-111.00 | $222.00 |
08/28/2008 | PAYMENT | DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251 | $-112.09 | $333.00 |
07/15/2008 | BILL | DIAMONDBACK PROPERTIES INC | $445.09 | $445.09 |
03/10/2008 | PAYMENT | DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240 | $-103.00 | $0.00 |
01/16/2008 | PAYMENT | DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227 | $-103.00 | $103.00 |
10/09/2007 | PAYMENT | DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219 | $-103.00 | $206.00 |
08/23/2007 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214 | $-103.12 | $309.00 |
07/12/2007 | BILL | DIAMONDBACK PROPERTIES INC | $412.12 | $412.12 |
03/13/2007 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188 | $-95.00 | $0.00 |
01/03/2007 | PAYMENT | DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179 | $-95.00 | $95.00 |
10/05/2006 | PAYMENT | DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159 | $-95.00 | $190.00 |
08/28/2006 | PAYMENT | DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149 | $-96.59 | $285.00 |
07/12/2006 | BILL | DIAMONDBACK PROPERTIES INC | $381.59 | $381.59 |
01/05/2006 | PAYMENT | DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114 | $-188.00 | $0.00 |
10/11/2005 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098 | $-94.00 | $188.00 |
08/18/2005 | PAYMENT | DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093 | $-95.92 | $282.00 |
07/15/2005 | BILL | DIAMONDBACK PROPERTIES INC | $377.92 | $377.92 |
03/16/2005 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2056 | $-93.00 | $0.00 |
01/11/2005 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2032 | $-93.00 | $93.00 |
10/06/2004 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003 | $-93.00 | $186.00 |
08/24/2004 | PAYMENT | DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185 | $-96.07 | $279.00 |
07/08/2004 | BILL | DIAMONDBACK PROPERTIES INC | $375.07 | $375.07 |
10/02/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 70815 | $-185.60 | $0.00 |
08/12/2003 | PAYMENT | MC INTIRE, L CHECK BANK: 94-8014 NUM: 333 | $-185.60 | $185.60 |
07/18/2003 | BILL | DEAD DOG RANCH LLC | $371.20 | $371.20 |
01/02/2003 | PAYMENT | L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 290 | $-178.00 | $0.00 |
08/22/2002 | PAYMENT | L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 257 | $-181.17 | $178.00 |
07/12/2002 | BILL | DEAD DOG RANCH LLC | $359.17 | $359.17 |
01/07/2002 | PAYMENT | L MCINTIRE CHECK BANK: 94-8014 NUM: 222 | $-176.38 | $0.00 |
08/15/2001 | PAYMENT | MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203 | $-176.67 | $176.38 |
07/12/2001 | BILL | DEAD DOG RANCH LLC | $353.05 | $353.05 |
01/17/2001 | PAYMENT | L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102 | $-358.09 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.66 | $358.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.47 | $349.43 |
07/17/2000 | BILL | DEAD DOG RANCH LLC | $345.96 | $345.96 |
03/09/2000 | PAYMENT | MC INTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 165 | $-88.77 | $0.00 |
01/12/2000 | PAYMENT | MCINTIRE, L CHECK BANK: 94-8014 NUM: 158 | $-88.77 | $88.77 |
10/15/1999 | PAYMENT | L MCINTIRE CHECK BANK: 94-8014 NUM: 152 | $-88.77 | $177.54 |
08/26/1999 | PAYMENT | L. MCINTIRE CHECK BANK: 94-8014 NUM: 150 | $-88.95 | $266.31 |
07/17/1999 | BILL | DEAD DOG RANCH LLC | $355.26 | $355.26 |
03/04/1999 | PAYMENT | L. MCINTIRE CHECK | $-90.39 | $0.00 |
01/08/1999 | PAYMENT | MC INTIRE, L CHECK | $-90.39 | $90.39 |
10/13/1998 | PAYMENT | L. MCINTIRE CHECK | $-90.39 | $180.78 |
08/06/1998 | PAYMENT | L MCINTIRE CHECK | $-90.55 | $271.17 |
07/13/1998 | BILL | DEAD DOG RANCH LLC | $361.72 | $361.72 |
02/27/1998 | PAYMENT | L. MCINTIRE CHECK | $-89.77 | $0.00 |
01/08/1998 | PAYMENT | L. MCINTIRE CHECK | $-89.77 | $89.77 |
10/03/1997 | PAYMENT | MC INTIRE, DDLLC CHECK | $-89.77 | $179.54 |
08/18/1997 | PAYMENT | MCINTIRE, L CHECK | $-89.92 | $269.31 |
07/14/1997 | BILL | DEAD DOG RANCH LLC | $359.23 | $359.23 |
03/05/1997 | PAYMENT | MC INTIRE, LORI | $-89.27 | $0.00 |
01/08/1997 | PAYMENT | MC INTIRE, LORI | $-89.27 | $89.27 |
10/09/1996 | PAYMENT | SCHUETZ, CHARLES F JR & JANE | $-89.27 | $178.54 |
08/27/1996 | PAYMENT | SCHUETZ, CHARLES F JR & JANE | $-89.44 | $267.81 |
07/18/1996 | BILL | SCHUETZ, CHARLES F JR & JANE | $357.25 | $357.25 |