08/27/2024 | PAYMENT | ENTERPRISE ONE INC CHECK 10744 | $-122.05 | $0.00 |
07/16/2024 | BILL | TEXAS LAND & CATTLE CORPORATION | $122.05 | $122.05 |
08/10/2023 | PAYMENT | HUI, JOHN CHECK 2814 | $-113.16 | $0.00 |
07/17/2023 | BILL | TEXAS LAND & CATTLE CORPORATION | $113.16 | $113.16 |
08/18/2022 | PAYMENT | HUI, JOHN CHECK 3712 | $-78.09 | $0.00 |
07/15/2022 | BILL | TEXAS LAND & CATTLE CORPORATION | $78.09 | $78.09 |
08/18/2021 | PAYMENT | JOHN HUI CHECK 3252 | $-72.44 | $0.00 |
07/14/2021 | BILL | TEXAS LAND & CATTLE CORPORATION | $72.44 | $72.44 |
08/14/2020 | PAYMENT | HUI, JOHN CHECK NUM: 2491 | $-66.38 | $0.00 |
07/09/2020 | BILL | TEXAS LAND & CATTLE CORPORATIO | $66.38 | $66.38 |
08/09/2019 | PAYMENT | HUI, JOHN CHECK NUM: 2044 | $-62.27 | $0.00 |
07/10/2019 | BILL | TEXAS LAND & CATTLE CORPORATIO | $62.27 | $62.27 |
08/02/2018 | PAYMENT | HUI, JOHN CHECK NUM: 1673 | $-59.34 | $0.00 |
07/10/2018 | BILL | TEXAS LAND & CATTLE CORPORATIO | $59.34 | $59.34 |
08/28/2017 | PAYMENT | JOHN HUI CHECK NUM: 1362 | $-56.98 | $0.00 |
07/10/2017 | BILL | TEXAS LAND & CATTLE CORPORATIO | $56.98 | $56.98 |
08/04/2016 | PAYMENT | HUI, JOHN CHECK NUM: 1088 | $-55.61 | $0.00 |
07/11/2016 | BILL | TEXAS LAND & CATTLE CORPORATIO | $55.61 | $55.61 |
11/25/2015 | PAYMENT | HUI, JOHN CHECK NUM: 1000 | $-60.32 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.77 | $60.32 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.21 | $57.55 |
07/07/2015 | BILL | TEXAS LAND & CATTLE CORPORATIO | $55.34 | $55.34 |
07/29/2014 | PAYMENT | LEWELLEN, JOSEPH & HAZEL CHECK NUM: 2370 | $-55.17 | $0.00 |
07/08/2014 | BILL | LEWELLEN, JOSEPH E & HAZEL | $55.17 | $55.17 |
07/26/2013 | PAYMENT | LEWELLEN, JOSEPH OR HAZEL CHECK NUM: 2336 | $-55.17 | $0.00 |
07/08/2013 | BILL | LEWELLEN, JOSEPH E & HAZEL | $55.17 | $55.17 |
08/07/2012 | PAYMENT | JOSEPH LEWELLEN CHECK NUM: 2310 | $-95.58 | $0.00 |
07/10/2012 | BILL | LEWELLEN, JOSEPH E & HAZEL | $95.58 | $95.58 |
07/27/2011 | PAYMENT | LEWELLEN, JOSEPH & HAZEL CHECK NUM: 2272 | $-93.32 | $0.00 |
07/08/2011 | BILL | LEWELLEN, JOSEPH E & HAZEL | $93.32 | $93.32 |
08/03/2010 | PAYMENT | JOSEPH LEWELLEN CHECK BANK: 94-7074 NUM: 2238 | $-92.54 | $0.00 |
07/08/2010 | BILL | LEWELLEN, JOSEPH E & HAZEL | $92.54 | $92.54 |
08/10/2009 | PAYMENT | LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 2199 | $-90.33 | $0.00 |
07/06/2009 | BILL | LEWELLEN, JOSEPH E & HAZEL | $90.33 | $90.33 |
08/19/2008 | PAYMENT | LEWELLEN, JOSEPH E & HAZEL CHECK BANK: 94-7074 NUM: 2160 | $-101.90 | $0.00 |
07/15/2008 | BILL | LEWELLEN, JOSEPH E & HAZEL | $101.90 | $101.90 |
07/30/2007 | PAYMENT | 94-7074 CHECK BANK: 94-7074 NUM: 2117 | $-94.35 | $0.00 |
07/12/2007 | BILL | LEWELLEN, JOSEPH E & HAZEL | $94.35 | $94.35 |
08/08/2006 | PAYMENT | LEWELLEN, JOSEPH E & HAZEL CHECK BANK: 94-7074 NUM: 2063 | $-87.35 | $0.00 |
07/12/2006 | BILL | LEWELLEN, JOSEPH E & HAZEL | $87.35 | $87.35 |
08/18/2005 | PAYMENT | LEWELLEN, JOSEPH E. CHECK BANK: 94-7074 NUM: 2008 | $-80.89 | $0.00 |
07/15/2005 | BILL | LEWELLEN, JOSEPH E & HAZEL | $80.89 | $80.89 |
08/01/2004 | PAYMENT | LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 1950 | $-74.90 | $0.00 |
07/08/2004 | BILL | LEWELLEN, JOSEPH E & HAZEL | $74.90 | $74.90 |
08/01/2003 | PAYMENT | JOSEPH/HAZEL LEWELLEN CHECK BANK: 94-7074 NUM: 1882 | $-74.13 | $0.00 |
07/18/2003 | BILL | LEWELLEN, JOSEPH E & HAZEL | $74.13 | $74.13 |
07/29/2002 | PAYMENT | LEWELLEN, JOSEPH CHECK BANK: 94-7074 NUM: 1800 | $-71.73 | $0.00 |
07/12/2002 | BILL | LEWELLEN, JOSEPH E & HAZEL | $71.73 | $71.73 |
08/03/2001 | PAYMENT | LEWELLEN, JOSEPH CHECK BANK: 94-204 NUM: 1726 | $-70.51 | $0.00 |
07/12/2001 | BILL | LEWELLEN, JOSEPH E & HAZEL | $70.51 | $70.51 |
08/21/2000 | PAYMENT | LEWELLEN J.E. CHECK BANK: 94-204 NUM: 1652 | $-69.08 | $0.00 |
07/17/2000 | BILL | LEWELLEN, JOSEPH E & HAZEL | $69.08 | $69.08 |
08/11/1999 | PAYMENT | LEWELLEN, JOSEPH CHECK BANK: 91-119 NUM: 1563 | $-77.66 | $0.00 |
07/17/1999 | BILL | LEWELLEN, JOSEPH E & HAZEL | $77.66 | $77.66 |
07/28/1998 | PAYMENT | LEWELLEN, JOSEPH CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | LEWELLEN, JOSEPH E & HAZEL | $79.06 | $79.06 |
07/28/1997 | PAYMENT | LEWELLEN, JOSEPH CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | LEWELLEN, JOSEPH E & HAZEL | $78.52 | $78.52 |
09/23/1996 | PAYMENT | LEWELLEN, J | $-81.21 | $0.00 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.12 | $81.21 |
07/18/1996 | BILL | LEWELLEN, JOSEPH E & HAZEL | $78.09 | $78.09 |