09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.87 | $0.00 |
08/30/2024 | PAYMENT | AIRPEAK LLC SYS 2021 ORIG: CHECK | $-9.81 | $0.87 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.87 | $10.68 |
08/30/2024 | ADJUSTMENT | AIRPEAK LLC CHECK 2021 VOIDED PAYMENT: 915596. REASON: AMENDMENT TO RE 2025 | $9.81 | $9.81 |
07/25/2024 | PAYMENT | AIRPEAK LLC CHECK 2021 | $-9.81 | $0.00 |
07/10/2024 | BILL | AIRPEAK LLC | $9.81 | $9.81 |
08/10/2023 | PAYMENT | AIRPEAK LLC CHECK NUM: 2015 | $-9.08 | $0.00 |
07/12/2023 | BILL | AIRPEAK LLC | $9.08 | $9.08 |
08/02/2022 | PAYMENT | AIRPEAK LLC CHECK NUM: 2010 | $-8.41 | $0.00 |
07/12/2022 | BILL | AIRPEAK LLC | $8.41 | $8.41 |
08/09/2021 | PAYMENT | AIRPEAK LLC CHECK NUM: 1997 | $-8.60 | $0.00 |
07/14/2021 | BILL | AIRPEAK LLC | $8.60 | $8.60 |
08/19/2020 | PAYMENT | AIRPEAK LLC CHECK NUM: 1987 | $-8.72 | $0.00 |
07/15/2020 | BILL | AIRPEAK LLC | $8.72 | $8.72 |
08/05/2019 | PAYMENT | AIRPEAK LLC CHECK NUM: 1969 | $-9.44 | $0.00 |
07/10/2019 | BILL | AIRPEAK LLC | $9.44 | $9.44 |
08/06/2018 | PAYMENT | AIRPEAK LLC CHECK NUM: 1958 | $-10.15 | $0.00 |
07/09/2018 | BILL | AIRPEAK LLC | $10.15 | $10.15 |
08/02/2017 | PAYMENT | AIRPEAK LLC CHECK NUM: 1862 | $-8.87 | $0.00 |
07/07/2017 | BILL | AIRPEAK LLC | $8.87 | $8.87 |
08/15/2016 | PAYMENT | AIRPEAK LLC CHECK NUM: 1794 | $-8.38 | $0.00 |
07/08/2016 | BILL | AIRPEAK LLC | $8.38 | $8.38 |
07/27/2015 | PAYMENT | AIRPEAK LLC CHECK NUM: 1714 | $-8.05 | $0.00 |
07/08/2015 | BILL | AIRPEAK LLC | $8.05 | $8.05 |
08/08/2014 | PAYMENT | AIRPEAK LLC CHECK NUM: 1644 | $-7.33 | $0.00 |
07/10/2014 | BILL | AIRPEAK LLC | $7.33 | $7.33 |
09/04/2013 | PAYMENT | AIRPEAK LLC CHECK NUM: 1559 | $-6.80 | $0.00 |
07/16/2013 | BILL | AIRPEAK LLC | $6.80 | $6.80 |
07/19/2012 | PAYMENT | AIRPEAK LLC CHECK NUM: 1462 | $-6.30 | $0.00 |
07/10/2012 | BILL | AIRPEAK LLC | $6.30 | $6.30 |
08/04/2011 | PAYMENT | AIRPEAK LLC CHECK NUM: 1365 | $-5.92 | $0.00 |
07/14/2011 | BILL | AIRPEAK LLC | $5.92 | $5.92 |
08/13/2010 | PAYMENT | AIRPEAK LLC CHECK NUM: 1231 | $-5.61 | $0.00 |
07/14/2010 | BILL | AIRPEAK LLC | $5.61 | $5.61 |
09/01/2009 | PAYMENT | LAWSON, SAM L TR CHECK NUM: 23838 | $-5.32 | $0.00 |
07/21/2009 | BILL | LAWSON, SAM L TR | $5.32 | $5.32 |
08/01/2008 | PAYMENT | LAWSON, SAM L TR CHECK NUM: 23552 | $-4.95 | $0.00 |
07/14/2008 | BILL | LAWSON, SAM L TR | $4.95 | $4.95 |
08/14/2007 | PAYMENT | LEE & CO FOR SAM LAWSON CHECK NUM: 23018 | $-4.67 | $0.00 |
07/13/2007 | BILL | LAWSON, SAM L TR | $4.67 | $4.67 |
08/29/2006 | PAYMENT | STEWART TITLE CHECK NUM: 25538 | $-4.39 | $0.00 |
07/19/2006 | BILL | LAWSON, SAM L TR | $4.39 | $4.39 |
08/30/2005 | PAYMENT | LAWSON, SAM L TR CHECK NUM: 21663 | $-4.29 | $0.00 |
07/21/2005 | BILL | LAWSON, SAM L TR | $4.29 | $4.29 |
08/05/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | LAWSON, SAM L TR @ | $4.52 | $4.52 |
07/31/2003 | PAYMENT | @ | $-4.22 | $0.00 |
07/01/2003 | BILL | LAWSON, SAM L TR @ | $4.22 | $4.22 |