08/20/2024 | PAYMENT | FARR PROPERTIES LLC CHECK 1481 | $-514.38 | $0.00 |
07/10/2024 | BILL | FARR PROPERTIES LLC | $514.38 | $514.38 |
08/18/2023 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1455 | $-514.38 | $0.00 |
07/12/2023 | BILL | FARR PROPERTIES LLC | $514.38 | $514.38 |
08/11/2022 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1423 | $-514.39 | $0.00 |
07/12/2022 | BILL | FARR PROPERTIES LLC | $514.39 | $514.39 |
08/13/2021 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1393 | $-514.36 | $0.00 |
07/14/2021 | BILL | FARR PROPERTIES LLC | $514.36 | $514.36 |
08/03/2020 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1361 | $-488.81 | $0.00 |
07/15/2020 | BILL | FARR PROPERTIES LLC | $488.81 | $488.81 |
08/13/2019 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1335 | $-488.52 | $0.00 |
07/10/2019 | BILL | FARR PROPERTIES LLC | $488.52 | $488.52 |
07/26/2018 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1255 | $-488.51 | $0.00 |
07/09/2018 | BILL | FARR PROPERTIES LLC | $488.51 | $488.51 |
07/20/2017 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1155 | $-887.80 | $0.00 |
07/07/2017 | BILL | FARR PROPERTIES LLC | $887.80 | $887.80 |
07/28/2016 | PAYMENT | FARR PROPERTIES LLC CHECK NUM: 1078 | $-879.35 | $0.00 |
07/08/2016 | BILL | FARR PROPERTIES LLC | $879.35 | $879.35 |
07/29/2015 | PAYMENT | FARR, BRENT CHECK BANK: OP INTERNET NUM: 114882455 | $-859.15 | $0.00 |
07/08/2015 | BILL | FARR PROPERTIES LLC | $859.15 | $859.15 |
03/02/2015 | PAYMENT | SAGE PROPERTIES CHECK NUM: 001887 | $-212.34 | $0.00 |
01/05/2015 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1881 | $-212.34 | $212.34 |
10/03/2014 | PAYMENT | SAGE PROPERTIES CHECK NUM: 001868 | $-212.34 | $424.68 |
08/19/2014 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1858 | $-212.37 | $637.02 |
07/10/2014 | BILL | SAGE PROPERTIES | $849.39 | $849.39 |
02/28/2014 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1832 | $-208.65 | $0.00 |
01/06/2014 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1826 | $-208.65 | $208.65 |
10/04/2013 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1816 | $-208.65 | $417.30 |
08/19/2013 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1810 | $-208.65 | $625.95 |
07/16/2013 | BILL | SAGE PROPERTIES | $834.60 | $834.60 |
03/04/2013 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1789 | $-203.50 | $0.00 |
03/04/2013 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.02 | $203.50 |
01/07/2013 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1779 | $-203.50 | $203.48 |
09/27/2012 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1765 | $-203.52 | $406.98 |
08/17/2012 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1756 | $-203.52 | $610.50 |
07/10/2012 | BILL | SAGE PROPERTIES | $814.02 | $814.02 |
03/02/2012 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1727 | $-199.55 | $0.00 |
12/29/2011 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1719 | $-199.55 | $199.55 |
09/30/2011 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1704 | $-199.55 | $399.10 |
08/15/2011 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1696 | $-199.56 | $598.65 |
07/14/2011 | BILL | SAGE PROPERTIES | $798.21 | $798.21 |
03/08/2011 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1668 | $-204.89 | $0.00 |
12/30/2010 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1661 | $-204.89 | $204.89 |
10/01/2010 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1646 | $-204.89 | $409.78 |
08/13/2010 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1640 | $-204.92 | $614.67 |
07/14/2010 | BILL | SAGE PROPERTIES | $819.59 | $819.59 |
02/26/2010 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1624 | $-199.92 | $0.00 |
01/06/2010 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1613 | $-199.92 | $199.92 |
10/02/2009 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1595 | $-199.92 | $399.84 |
08/13/2009 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1589 | $-199.94 | $599.76 |
07/21/2009 | BILL | SAGE PROPERTIES | $799.70 | $799.70 |
02/27/2009 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1572 | $-196.94 | $0.00 |
12/31/2008 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1566 | $-196.94 | $196.94 |
10/03/2008 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1555 | $-196.94 | $393.88 |
08/18/2008 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1545 | $-196.95 | $590.82 |
07/14/2008 | BILL | SAGE PROPERTIES | $787.77 | $787.77 |
02/29/2008 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1523 | $-194.49 | $0.00 |
12/28/2007 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1518 | $-194.49 | $194.49 |
10/02/2007 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1506 | $-194.49 | $388.98 |
08/20/2007 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1503 | $-194.51 | $583.47 |
07/13/2007 | BILL | SAGE PROPERTIES | $777.98 | $777.98 |
03/01/2007 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1486 | $-193.37 | $0.00 |
12/29/2006 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1477 | $-193.37 | $193.37 |
09/28/2006 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1471 | $-193.37 | $386.74 |
08/31/2006 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1466 | $-193.38 | $580.11 |
07/19/2006 | BILL | SAGE PROPERTIES | $773.49 | $773.49 |
03/07/2006 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1447 | $-185.37 | $0.00 |
12/23/2005 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1442 | $-185.37 | $185.37 |
10/03/2005 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1434 | $-185.37 | $370.74 |
08/12/2005 | PAYMENT | SAGE PROPERTIES CHECK NUM: 1427 | $-185.39 | $556.11 |
07/21/2005 | BILL | SAGE PROPERTIES | $741.50 | $741.50 |
03/04/2005 | PAYMENT | @ | $-179.09 | $0.00 |
01/03/2005 | PAYMENT | @ | $-179.09 | $179.09 |
09/28/2004 | PAYMENT | @ | $-179.09 | $358.18 |
08/09/2004 | PAYMENT | @ | $-179.09 | $537.27 |
07/01/2004 | BILL | SAGE PROPERTIES @ | $716.36 | $716.36 |
02/25/2004 | PAYMENT | @ | $-172.39 | $0.00 |
01/02/2004 | PAYMENT | @ | $-172.39 | $172.39 |
10/01/2003 | PAYMENT | @ | $-172.39 | $344.78 |
08/15/2003 | PAYMENT | @ | $-172.40 | $517.17 |
07/01/2003 | BILL | SAGE PROPERTIES @ | $689.57 | $689.57 |