09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.68 | $0.00 |
08/30/2024 | PAYMENT | ROCK N SAGE LP SYS 2351 ORIG: CHECK | $-52.61 | $4.68 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.68 | $57.29 |
08/30/2024 | ADJUSTMENT | ROCK N SAGE LP CHECK 2351 VOIDED PAYMENT: 914701. REASON: AMENDMENT TO PP 2025 | $52.61 | $52.61 |
07/24/2024 | PAYMENT | ROCK N SAGE LP CHECK 2351 | $-52.61 | $0.00 |
07/10/2024 | BILL | CRANER, JOHN & IDA | $52.61 | $52.61 |
08/03/2023 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2330 | $-51.09 | $0.00 |
07/12/2023 | BILL | CRANER, JOHN & IDA | $51.09 | $51.09 |
08/10/2022 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2538 | $-49.60 | $0.00 |
07/13/2022 | BILL | CRANER, JOHN & IDA | $49.60 | $49.60 |
08/06/2021 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2524 | $-49.88 | $0.00 |
08/06/2021 | AMENDMENT | adj to amount | $0.11 | $49.88 |
07/15/2021 | BILL | CRANER, JOHN & IDA | $49.77 | $49.77 |
07/30/2020 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2496 | $-48.32 | $0.00 |
07/13/2020 | BILL | CRANER, JOHN & IDA | $48.32 | $48.32 |
08/06/2019 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2423 | $-46.90 | $0.00 |
07/10/2019 | BILL | CRANER, JOHN & IDA | $46.90 | $46.90 |
08/08/2018 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2355 | $-45.53 | $0.00 |
07/09/2018 | BILL | CRANER, JOHN & IDA | $45.53 | $45.53 |
07/24/2017 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2284 | $-41.07 | $0.00 |
07/07/2017 | BILL | CRANER, JOHN & IDA | $41.07 | $41.07 |
08/11/2016 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2225 | $-40.88 | $0.00 |
07/08/2016 | BILL | CRANER, JOHN & IDA | $40.88 | $40.88 |
08/11/2015 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2156 | $-39.69 | $0.00 |
07/08/2015 | BILL | CRANER, JOHN & IDA | $39.69 | $39.69 |
08/18/2014 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2094 | $-39.10 | $0.00 |
07/08/2014 | BILL | CRANER, JOHN & IDA | $39.10 | $39.10 |
08/02/2013 | PAYMENT | ROCK N. SAGE LP CHECK NUM: 1976 | $-38.90 | $0.00 |
07/16/2013 | BILL | CRANER, JOHN & IDA | $38.90 | $38.90 |
08/02/2012 | PAYMENT | ROCK N. SAGE LP CHECK NUM: 1860 | $-37.79 | $0.00 |
07/10/2012 | BILL | CRANER, JOHN & IDA | $37.79 | $37.79 |
08/15/2011 | PAYMENT | ROCK N. SAGE LP CHECK NUM: 1710 | $-36.69 | $0.00 |
07/14/2011 | BILL | CRANER, JOHN & IDA | $36.69 | $36.69 |
08/24/2010 | PAYMENT | ROCK N SAGE LP CHECK NUM: 1611 | $-36.65 | $0.00 |
07/14/2010 | BILL | CRANER, JOHN & IDA | $36.65 | $36.65 |
08/18/2009 | PAYMENT | ROCK SAGE CHECK NUM: 1501 | $-35.59 | $0.00 |
07/21/2009 | BILL | CRANER, JOHN & IDA | $35.59 | $35.59 |
08/06/2008 | PAYMENT | ROCK N SAGE LP CHECK NUM: 1421 | $-34.56 | $0.00 |
07/10/2008 | BILL | CRANER, JOHN & IDA | $34.56 | $34.56 |
08/14/2007 | PAYMENT | CRANER, JOHN & IDA CHECK NUM: 1302 | $-33.56 | $0.00 |
07/13/2007 | BILL | CRANER, JOHN & IDA | $33.56 | $33.56 |
08/01/2006 | PAYMENT | CRANER, JOHN & IDA CHECK NUM: 1143 | $-32.59 | $0.00 |
07/20/2006 | BILL | CRANER, JOHN & IDA | $32.59 | $32.59 |
08/26/2005 | PAYMENT | CRANER, JOHN & IDA CHECK NUM: 1054 | $-31.64 | $0.00 |
08/01/2005 | BILL | CRANER, JOHN & IDA | $31.64 | $31.64 |
08/16/2004 | PAYMENT | Payment on Old System | $-31.18 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $31.18 | $31.18 |