07/29/2024 | PAYMENT | BLAYLOCK, BEVERLEY A CHECK 2327 | $-39.43 | $0.00 |
07/16/2024 | BILL | BLAYLOCK, BEVERLEY A | $39.43 | $39.43 |
07/24/2023 | PAYMENT | BLAYLOCK, BEVERLEY A CASH | $-39.41 | $0.00 |
07/14/2023 | BILL | BLAYLOCK, BEVERLEY A | $39.41 | $39.41 |
08/22/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES NV CHECK 2795 | $-36.80 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $36.80 |
07/14/2022 | BILL | PLEASANT SPRINGS PROPERTIES NV | $36.80 | $36.80 |
08/27/2021 | PAYMENT | PLEASANT SPRINGS PROP OF NV LLC CHECK 2733 | $-36.80 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.80 |
07/22/2021 | BILL | PLEASANT SPRINGS PROPERTIES NV | $36.80 | $36.80 |
08/05/2020 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2671 | $-36.77 | $0.00 |
07/07/2020 | BILL | PLEASANT SPRINGS PROPERTIES NV | $36.77 | $36.77 |
08/09/2019 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2625 | $-36.76 | $0.00 |
07/10/2019 | BILL | PLEASANT SPRINGS PROPERTIES NV | $36.76 | $36.76 |
07/19/2018 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2532 | $-36.72 | $0.00 |
07/10/2018 | BILL | PLEASANT SPRINGS PROPERTIES NV | $36.72 | $36.72 |
07/21/2017 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351 | $-36.43 | $0.00 |
07/11/2017 | BILL | PLEASANT SPRINGS PROPERTIES NV | $36.43 | $36.43 |
07/19/2016 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2056 | $-35.51 | $0.00 |
07/14/2016 | BILL | PLEASANT SPRINGS PROPERTIES NV | $35.51 | $35.51 |
02/29/2016 | PAYMENT | LARRY PEASNALL CORK: D BANK: PNP INTERNET NUM: 22872680 | $-39.06 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.55 | $39.06 |
07/08/2015 | BILL | PEASNALL, LARRY ALVIN OR | $35.51 | $35.51 |
04/13/2015 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 1717 | $-69.85 | $0.00 |
02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $30.79 | $69.85 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.55 | $39.06 |
07/10/2014 | BILL | PEASNALL, LARRY ALVIN OR | $35.51 | $35.51 |
08/13/2013 | PAYMENT | PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480 | $-35.01 | $0.00 |
07/11/2013 | BILL | PLEASANT SPRING PROPERTIES NV | $35.01 | $35.01 |
08/10/2012 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231 | $-33.99 | $0.00 |
07/12/2012 | BILL | PLEASANT SPRING PROPERTIES NV | $33.99 | $33.99 |
08/16/2011 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-33.20 | $0.00 |
07/13/2011 | BILL | PLEASANT SPRING PROPERTIES NV | $33.20 | $33.20 |
08/10/2010 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-33.20 | $0.00 |
07/13/2010 | BILL | PLEASANT SPRING PROPERTIES NV | $33.20 | $33.20 |
07/27/2009 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392 | $-32.40 | $0.00 |
07/09/2009 | BILL | PLEASANT SPRING PROPERTIES NV | $32.40 | $32.40 |
07/29/2008 | PAYMENT | PLEASANT SPRINGS PROP OF NV CHECK BANK: 94-7074 NUM: 1145 | $-32.47 | $0.00 |
07/16/2008 | BILL | PLEASANT SPRING PROPERTIES NV | $32.47 | $32.47 |
07/30/2007 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1868 | $-32.48 | $0.00 |
07/13/2007 | BILL | MAYFIELD, LOUISE ETAL | $32.48 | $32.48 |
09/06/2006 | PAYMENT | PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 1602 | $-32.49 | $0.00 |
09/06/2006 | AMENDMENT | DEL PEN/POSTMARK | $-3.25 | $32.49 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.25 | $35.74 |
07/18/2006 | BILL | MAYFIELD, LOUISE ETAL | $32.49 | $32.49 |
04/07/2006 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1476 | $-35.40 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.22 | $35.40 |
07/26/2005 | BILL | MAYFIELD, LOUISE ETAL | $32.18 | $32.18 |
07/26/2004 | PAYMENT | MAYFIELD, LOUISE CHECK BANK: 75-53 NUM: 401924471 | $-32.18 | $0.00 |
07/08/2004 | BILL | MAYFIELD, LOUISE & | $32.18 | $32.18 |
08/07/2003 | PAYMENT | SMITH, JOSEPH G CHECK BANK: 82-40 NUM: 835782446 | $-31.85 | $0.00 |
07/23/2003 | BILL | MAYFIELD, LOUISE & | $31.85 | $31.85 |
08/15/2002 | PAYMENT | MAYFIELD, LOUISE CHECK BANK: 82-40 NUM: 613121723 | $-30.83 | $0.00 |
07/10/2002 | BILL | MAYFIELD, LOUISE & | $30.83 | $30.83 |
07/27/2001 | PAYMENT | MAYFIELD, LOUISE & CHECK BANK: 88-1055 NUM: 87615898 | $-30.30 | $0.00 |
07/13/2001 | BILL | MAYFIELD, LOUISE & | $30.30 | $30.30 |
07/27/2000 | PAYMENT | MAYFIELD, LOUISE & CHECK BANK: 82-40 NUM: 108657301 | $-29.69 | $0.00 |
07/14/2000 | BILL | MAYFIELD, LOUISE & | $29.69 | $29.69 |
08/04/1999 | PAYMENT | MAYFIELD, LOUISE & CHECK BANK: 82-40 NUM: 526760 | $-31.34 | $0.00 |
07/20/1999 | BILL | MAYFIELD, LOUISE & | $31.34 | $31.34 |