02/13/2024 | PAYMENT | STERLING CRANE INC CHECK 293718 | $-376.28 | $0.00 |
01/31/2024 | BILL | STERLING CRANE INC | $376.28 | $376.28 |
02/28/2023 | PAYMENT | STERLING CRANE INC CHECK NUM: 293184 | $-244.52 | $0.00 |
01/24/2023 | BILL | STERLING CRANE INC | $244.52 | $244.52 |
02/11/2022 | PAYMENT | STERLING CRANE LLC CHECK NUM: 292620 | $-164.44 | $0.00 |
01/25/2022 | BILL | STERLING CRANE INC | $164.44 | $164.44 |
03/11/2021 | PAYMENT | STERLING CRANE LLC CHECK NUM: 292200 | $-107.99 | $0.00 |
03/10/2021 | BILL | STERLING CRANE INC | $107.99 | $107.99 |
04/07/2020 | PAYMENT | STERLING CRANE CHECK NUM: 291496 | $-123.24 | $0.00 |
02/25/2020 | BILL | STERLING CRANE INC | $123.24 | $123.24 |
01/30/2019 | PAYMENT | MOTHORPE, TOM CHECK BANK: OP INTERNET NUM: 132302636 | $-141.52 | $0.00 |
01/24/2019 | BILL | STERLING CRANE INC | $141.52 | $141.52 |
02/13/2018 | PAYMENT | STERLING CRANE, INC CHECK NUM: 287150 | $-166.25 | $0.00 |
01/29/2018 | BILL | STERLING CRANE, INC | $166.25 | $166.25 |
02/27/2017 | PAYMENT | STERLING CRANE, INC CHECK NUM: 285775 | $-201.28 | $0.00 |
01/30/2017 | BILL | STERLING CRANE, INC | $201.28 | $201.28 |
02/09/2016 | PAYMENT | STERLING CRANE, INC CHECK NUM: 284478 | $-257.93 | $0.00 |
01/22/2016 | BILL | STERLING CRANE, INC | $257.93 | $257.93 |
03/10/2015 | PAYMENT | STERLING CRANE, INC CHECK NUM: 002974 | $-164.33 | $0.00 |
01/30/2015 | BILL | STERLING CRANE, INC | $164.33 | $164.33 |
02/13/2014 | PAYMENT | STERLING CRANE, INC CHECK NUM: 272911 | $-179.41 | $0.00 |
01/28/2014 | BILL | STERLING CRANE, INC | $179.41 | $179.41 |
04/08/2013 | PAYMENT | STERLING CRANE, INC CHECK NUM: 267226 | $-20.01 | $0.00 |
03/26/2013 | PAYMENT | STERLING CRANE, INC CHECK NUM: 2220 | $-200.13 | $20.01 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $20.01 | $220.14 |
02/07/2013 | BILL | STERLING CRANE, INC | $200.13 | $200.13 |
02/13/2012 | PAYMENT | STERLING CRANE, INC CHECK NUM: 259068 | $-262.53 | $0.00 |
01/23/2012 | BILL | STERLING CRANE, INC | $262.53 | $262.53 |
02/24/2011 | PAYMENT | STERLING CRANE, INC CHECK NUM: 252841 | $-333.20 | $0.00 |
01/31/2011 | BILL | STERLING CRANE, INC | $333.20 | $333.20 |
02/17/2010 | PAYMENT | STERLING CRANE, INC CHECK NUM: 248040 | $-380.23 | $0.00 |
01/26/2010 | BILL | STERLING CRANE, INC | $380.23 | $380.23 |
03/31/2009 | PAYMENT | STERLING CRANE, INC CHECK NUM: 233040 | $-34,704.79 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3,154.98 | $34,704.79 |
01/26/2009 | BILL | STERLING CRANE, INC | $31,549.81 | $31,549.81 |
04/25/2008 | PAYMENT | STERLING CRANE, INC CHECK NUM: 001765 | $-1,681.16 | $0.00 |
04/16/2008 | PAYMENT | STERLING CRANE, INC CHECK NUM: 1752 | $-16,811.61 | $1,681.16 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $1,681.16 | $18,492.77 |
01/29/2008 | BILL | STERLING CRANE, INC | $16,811.61 | $16,811.61 |
03/09/2007 | PAYMENT | PERRY CRANE & RIGGINGINC CHECK NUM: 52708 | $-18,766.00 | $0.00 |
02/13/2007 | BILL | PERRY CRANE & RIGGINGINC | $18,766.00 | $18,766.00 |
03/07/2006 | PAYMENT | PERRY CRANE & RIGGINGINC CHECK NUM: 50656 | $-23,350.48 | $0.00 |
02/02/2006 | BILL | PERRY CRANE & RIGGINGINC | $23,350.48 | $23,350.48 |
03/10/2005 | PAYMENT | PERRY CRANE & RIGGINGINC CHECK NUM: 040634 | $-25,067.31 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $25,067.31 | $25,067.31 |