10/18/2024 | PAYMENT | MCSHANE, JEREMIAH OR CRYSTAL CHECK 1737 | $-15.33 | $0.00 |
08/30/2024 | PAYMENT | MCSHANE, JEREMIAH & CRYSTAL SYS 1019 ORIG: CHECK | $-180.40 | $15.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.33 | $195.73 |
08/30/2024 | ADJUSTMENT | MCSHANE, JEREMIAH & CRYSTAL CHECK 1019 VOIDED PAYMENT: 914670. REASON: AMENDMENT TO PP 2025 | $180.40 | $180.40 |
07/24/2024 | PAYMENT | MCSHANE, JEREMIAH & CRYSTAL CHECK 1019 | $-180.40 | $0.00 |
07/10/2024 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $180.40 | $180.40 |
07/31/2023 | PAYMENT | MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1716 | $-167.05 | $0.00 |
07/12/2023 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $167.05 | $167.05 |
08/01/2022 | PAYMENT | MCSHANE, JEREMIAH J & CRYSTAL CHECK NUM: 1699 | $-154.68 | $0.00 |
07/13/2022 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $154.68 | $154.68 |
08/09/2021 | PAYMENT | MCSHANE & JEREMIAH & CRYSTAL CHECK NUM: 1685 | $-157.10 | $0.00 |
07/15/2021 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $157.10 | $157.10 |
08/04/2020 | PAYMENT | MCSHANE, CRYSTAL CHECK NUM: ACH | $-191.35 | $0.00 |
07/13/2020 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $191.35 | $191.35 |
08/07/2019 | PAYMENT | MCSHANE, JEREMIAH OR CRYSTAL CHECK NUM: 1644 | $-221.30 | $0.00 |
07/10/2019 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $221.30 | $221.30 |
08/13/2018 | PAYMENT | MCSHANE, JEREMIAH OR CRYSTAL CHECK NUM: 1012 | $-249.54 | $0.00 |
07/09/2018 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $249.54 | $249.54 |
10/09/2017 | PAYMENT | MCSHANE, JEREMIAH OR CRYSTAL CHECK NUM: 1544 | $-193.35 | $0.00 |
08/04/2017 | PAYMENT | MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 1529 | $-64.47 | $193.35 |
07/07/2017 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $257.82 | $257.82 |
07/28/2016 | PAYMENT | MCSHANE, JEREMIAH OR CRYSTAL CHECK NUM: 1416 | $-287.80 | $0.00 |
07/08/2016 | BILL | MCSHANE, JEREMIAH OR CRYSTAL | $287.80 | $287.80 |