10/15/2024 | PAYMENT | FALCON DRILLING, INC. CHECK 008953 | $-2,789.18 | $0.00 |
09/17/2024 | BILL | FALCON DRILLING, INC. | $2,789.18 | $2,789.18 |
04/04/2024 | PAYMENT | FALCON DRILLING, INC. CHECK 008748 | $-292.18 | $0.00 |
11/02/2023 | PAYMENT | FALCON DRILLING, INC. CHECK 008610 | $-3,169.29 | $292.18 |
10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $314.68 | $3,461.47 |
09/07/2023 | BILL | FALCON DRILLING, INC. | $3,146.79 | $3,146.79 |
09/21/2022 | PAYMENT | FALCON DRILLING, INC. CHECK 007984 | $-3,830.46 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $3,830.46 |
09/06/2022 | BILL | FALCON DRILLING, INC. | $3,830.46 | $3,830.46 |
09/20/2021 | PAYMENT | FALCON DRILLING, INC. CHECK 007145 | $-4,302.58 | $0.00 |
08/30/2021 | BILL | FALCON DRILLING, INC. | $4,302.58 | $4,302.58 |
09/18/2020 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 6228 | $-4,958.46 | $0.00 |
08/28/2020 | BILL | FALCON DRILLING, INC. | $4,958.46 | $4,958.46 |
09/27/2019 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 5773 | $-8,847.57 | $0.00 |
08/21/2019 | BILL | FALCON DRILLING, INC. | $8,847.57 | $8,847.57 |
10/01/2018 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 5365 | $-10,085.48 | $0.00 |
08/22/2018 | BILL | FALCON DRILLING, INC. | $10,085.48 | $10,085.48 |
08/31/2017 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 4138 | $-8,872.30 | $0.00 |
08/24/2017 | BILL | FALCON DRILLING, INC. | $8,872.30 | $8,872.30 |
02/24/2017 | PAYMENT | FALCON DRILLING CHECK BANK: PNP INTERNET NUM: 30200659 | $-1,880.22 | $0.00 |
02/07/2017 | AMENDMENT | Penalty applied in error | $-188.02 | $1,880.22 |
02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $188.02 | $2,068.24 |
01/04/2017 | PAYMENT | DONNA JACKSON CHECK BANK: PNP INTERNET NUM: 28957442 | $-1,880.22 | $1,880.22 |
09/20/2016 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 3493 | $-3,760.46 | $3,760.44 |
08/22/2016 | BILL | FALCON DRILLING, INC. | $7,520.90 | $7,520.90 |
03/11/2016 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 3202 | $-2,325.98 | $0.00 |
01/04/2016 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 3140 | $-2,325.98 | $2,325.98 |
09/30/2015 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 3057 | $-4,651.97 | $4,651.96 |
08/10/2015 | BILL | FALCON DRILLING, INC. | $9,303.93 | $9,303.93 |
10/09/2014 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 2590 | $-6,966.50 | $0.00 |
09/04/2014 | BILL | FALCON DRILLING, INC. | $6,966.50 | $6,966.50 |
11/08/2013 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 2216 | $-7,955.07 | $0.00 |
10/08/2013 | BILL | FALCON DRILLING, INC. | $7,955.07 | $7,955.07 |
11/14/2012 | PAYMENT | FALCON DRILLING, INC. CHECK NUM: 1293 | $-3,314.09 | $0.00 |
10/09/2012 | BILL | FALCON DRILLING, INC. | $3,314.09 | $3,314.09 |