07/24/2024 | PAYMENT | ROCK N SAGE LP CHECK 2351 | $-23.74 | $0.00 |
07/10/2024 | BILL | CRANER, JOHN A OR IDA C | $23.74 | $23.74 |
08/03/2023 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2330 | $-23.74 | $0.00 |
07/12/2023 | BILL | CRANER, JOHN A OR IDA C | $23.74 | $23.74 |
08/10/2022 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2538 | $-23.74 | $0.00 |
07/13/2022 | BILL | CRANER, JOHN A OR IDA C | $23.74 | $23.74 |
08/06/2021 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2524 | $-25.32 | $0.00 |
07/15/2021 | BILL | CRANER, JOHN A OR IDA C | $25.32 | $25.32 |
07/30/2020 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2496 | $-25.03 | $0.00 |
07/13/2020 | BILL | CRANER, JOHN A OR IDA C | $25.03 | $25.03 |
08/06/2019 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2423 | $-25.03 | $0.00 |
07/10/2019 | BILL | CRANER, JOHN A OR IDA C | $25.03 | $25.03 |
08/08/2018 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2355 | $-24.95 | $0.00 |
07/09/2018 | BILL | CRANER, JOHN A OR IDA C | $24.95 | $24.95 |
07/24/2017 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2284 | $-22.73 | $0.00 |
07/07/2017 | BILL | CRANER, JOHN A OR IDA C | $22.73 | $22.73 |
08/11/2016 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2225 | $-22.73 | $0.00 |
07/08/2016 | BILL | CRANER, JOHN A OR IDA C | $22.73 | $22.73 |
08/17/2015 | PAYMENT | COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 011922 | $-22.73 | $0.00 |
07/08/2015 | BILL | COITEAU, ZACHERY | $22.73 | $22.73 |
08/21/2014 | PAYMENT | COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 941639 | $-22.73 | $0.00 |
07/08/2014 | BILL | COITEAU, ZACHERY | $22.73 | $22.73 |
08/12/2013 | PAYMENT | COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 657056 | $-22.73 | $0.00 |
07/16/2013 | BILL | COITEUX, RONALD R | $22.73 | $22.73 |
10/15/2012 | PAYMENT | COITEAU, ZACHERY ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 417049 | $-25.00 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.27 | $25.00 |
07/10/2012 | BILL | COITEUX, RONALD R | $22.73 | $22.73 |
08/26/2011 | PAYMENT | COITEAU, ZACHERY CREDIT: D BANK: OP INTERNET NUM: 154241 | $-22.73 | $0.00 |
07/14/2011 | BILL | COITEUX, RONALD R | $22.73 | $22.73 |
09/21/2010 | PAYMENT | COITEAU, ZACHERY CREDIT: D NUM: INT PYMT | $-25.15 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.29 | $25.15 |
07/14/2010 | BILL | COITEUX, RONALD R | $22.86 | $22.86 |
08/31/2009 | PAYMENT | ZACHERY ALEXANDER COITEAU CREDIT: D BANK: INTERNET PMT | $-22.86 | $0.00 |
07/21/2009 | BILL | COITEUX, RONALD R | $22.86 | $22.86 |
08/29/2008 | PAYMENT | COITEUX, ZACHERY CREDIT: D | $-22.86 | $0.00 |
07/10/2008 | BILL | COITEUX, RONALD R | $22.86 | $22.86 |
03/26/2008 | PAYMENT | COITEUX, RONALD R CASH | $-30.00 | $0.00 |
03/26/2008 | AMENDMENT | o/p amt under min refund | $4.85 | $30.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.29 | $25.15 |
07/13/2007 | BILL | COITEUX, RONALD R | $22.86 | $22.86 |
08/23/2006 | PAYMENT | COITEUX, RONALD R CHECK NUM: 1670 | $-22.85 | $0.00 |
07/20/2006 | BILL | COITEUX, RONALD R | $22.85 | $22.85 |
09/12/2005 | PAYMENT | COITEUX, RONALD R CHECK NUM: 1635 | $-22.82 | $0.00 |
08/01/2005 | BILL | COITEUX, RONALD R | $22.82 | $22.82 |
08/30/2004 | PAYMENT | Payment on Old System | $-22.93 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $22.93 | $22.93 |