09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.08 | $0.00 |
08/30/2024 | PAYMENT | STAKE, NICHOLAS R SYS ORIG: CASH | $-337.97 | $1.08 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.08 | $339.05 |
08/30/2024 | ADJUSTMENT | STAKE, NICHOLAS R CASH VOIDED PAYMENT: 911825. REASON: AMENDMENT TO RE 2025 | $337.97 | $337.97 |
07/19/2024 | PAYMENT | STAKE, NICHOLAS R CASH | $-337.97 | $0.00 |
07/10/2024 | BILL | STAKE, NICHOLAS R | $337.97 | $337.97 |
07/21/2023 | PAYMENT | STAKE, NICHOLAS R CHECK NUM: 1309 | $-313.11 | $0.00 |
07/12/2023 | BILL | STAKE, NICHOLAS R | $313.11 | $313.11 |
07/20/2022 | PAYMENT | STAKE, LYNN CASH | $-290.09 | $0.00 |
07/12/2022 | BILL | STAKE, NICHOLAS R | $290.09 | $290.09 |
07/26/2021 | PAYMENT | STAKE, LYNN CASH | $-304.44 | $0.00 |
07/14/2021 | BILL | STAKE, NICHOLAS R | $304.44 | $304.44 |
08/04/2020 | PAYMENT | STAKE, LYNN CASH | $-302.71 | $0.00 |
07/15/2020 | BILL | STAKE, NICHOLAS R | $302.71 | $302.71 |
07/23/2019 | PAYMENT | STAKE, LYNN CASH | $-312.54 | $0.00 |
07/10/2019 | BILL | STAKE, NICHOLAS R | $312.54 | $312.54 |
07/26/2018 | PAYMENT | STAKE, LYNN CASH | $-297.16 | $0.00 |
07/09/2018 | BILL | STAKE, NICHOLAS R | $297.16 | $297.16 |
07/19/2017 | PAYMENT | STAKE, LYNN CASH | $-257.65 | $0.00 |
07/07/2017 | BILL | STAKE, NICHOLAS R | $257.65 | $257.65 |
07/18/2016 | PAYMENT | STAKE, LYNN CASH | $-240.70 | $0.00 |
07/08/2016 | BILL | STAKE, NICHOLAS R | $240.70 | $240.70 |
07/20/2015 | PAYMENT | STAKE, NICHOLAS R CASH | $-243.19 | $0.00 |
07/08/2015 | BILL | STAKE, NICHOLAS R | $243.19 | $243.19 |
08/01/2014 | PAYMENT | STAKE, LYNN CASH | $-236.50 | $0.00 |
07/10/2014 | BILL | STAKE, NICHOLAS R | $236.50 | $236.50 |
12/19/2013 | PAYMENT | STAKE, LYNN CASH | $-117.62 | $0.00 |
08/01/2013 | PAYMENT | STAKE, NICHOLAS R CASH | $-117.62 | $117.62 |
07/16/2013 | BILL | STAKE, NICHOLAS R | $235.24 | $235.24 |
03/04/2013 | PAYMENT | STAKE, NICHOLAS R CREDIT: D | $-59.25 | $0.00 |
01/04/2013 | PAYMENT | STAKE, LYNN CASH | $-59.25 | $59.25 |
09/28/2012 | PAYMENT | STAKE, NICHOLAS R CREDIT: D | $-59.25 | $118.50 |
08/16/2012 | PAYMENT | STAKE, NICHOLAS R CREDIT: D | $-59.26 | $177.75 |
07/10/2012 | BILL | STAKE, NICHOLAS R | $237.01 | $237.01 |
08/04/2011 | PAYMENT | STAKE, NICHOLAS R CHECK NUM: 108 | $-84.81 | $0.00 |
07/14/2011 | BILL | STAKE, NICHOLAS R | $84.81 | $84.81 |
08/11/2010 | PAYMENT | BAILEY, GEORGE M & BETH E CHECK NUM: 15118 | $-85.29 | $0.00 |
07/14/2010 | BILL | BAILEY, GEORGE M & BETH E | $85.29 | $85.29 |
08/05/2009 | PAYMENT | BAILEY, GEORGE M & BETH E CHECK NUM: 10420 | $-86.55 | $0.00 |
07/21/2009 | BILL | BAILEY, GEORGE M & BETH E | $86.55 | $86.55 |
09/02/2008 | PAYMENT | GEORGE M BAILEY CHECK NUM: 2003 | $-86.55 | $0.00 |
07/14/2008 | BILL | BAILEY, GEORGE M & BETH E | $86.55 | $86.55 |
09/04/2007 | PAYMENT | BAILEY, GEORGE M & BETH E CHECK NUM: 10355 | $-85.29 | $0.00 |
07/13/2007 | BILL | BAILEY, GEORGE M & BETH E | $85.29 | $85.29 |
08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301619 | $-85.26 | $0.00 |
07/19/2006 | BILL | CTGC TR | $85.26 | $85.26 |
08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-85.16 | $0.00 |
07/21/2005 | BILL | CTGC TR | $85.16 | $85.16 |
08/17/2004 | PAYMENT | @ | $-85.29 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $85.29 | $85.29 |
08/22/2003 | PAYMENT | @ | $-85.27 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $85.27 | $85.27 |