10/02/2024 | PAYMENT | PAWNEE LEASING CORP CHECK 65461 | $-600.36 | $0.00 |
09/17/2024 | BILL | PAWNEE LEASING CORP | $600.36 | $600.36 |
12/26/2023 | PAYMENT | PAWNEE LEASING CORP CHECK 64093 | $-208.46 | $0.00 |
12/05/2023 | BILL | PAWNEE LEASING CORP | $208.46 | $208.46 |
09/21/2022 | PAYMENT | PAWNEE LEASING CORP CHECK 60361 | $-307.21 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $307.21 |
09/06/2022 | BILL | PAWNEE LEASING CORP | $307.21 | $307.21 |
09/24/2021 | PAYMENT | PAWNEE LEASING CORP CHECK 57760 | $-346.78 | $0.00 |
08/30/2021 | BILL | PAWNEE LEASING CORP | $346.78 | $346.78 |
09/14/2020 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 54503 | $-911.85 | $0.00 |
08/28/2020 | BILL | PAWNEE LEASING CORP | $911.85 | $911.85 |
09/16/2019 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 51121 | $-957.21 | $0.00 |
08/21/2019 | BILL | PAWNEE LEASING CORP | $957.21 | $957.21 |
09/04/2018 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 47644 | $-905.15 | $0.00 |
08/22/2018 | BILL | PAWNEE LEASING CORP | $905.15 | $905.15 |
09/06/2017 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 44365 | $-932.76 | $0.00 |
08/24/2017 | BILL | PAWNEE LEASING CORP | $932.76 | $932.76 |
09/23/2016 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 41344 | $-932.32 | $0.00 |
09/07/2016 | BILL | PAWNEE LEASING CORP | $932.32 | $932.32 |
09/15/2015 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 38331 | $-385.60 | $0.00 |
08/31/2015 | BILL | PAWNEE LEASING CORP | $385.60 | $385.60 |
09/22/2014 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 35467 | $-441.78 | $0.00 |
09/04/2014 | BILL | PAWNEE LEASING CORP | $441.78 | $441.78 |
01/02/2014 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 34190 | $-500.94 | $0.00 |
12/11/2013 | BILL | PAWNEE LEASING CORP | $500.94 | $500.94 |
10/29/2012 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 29802 | $-139.88 | $0.00 |
10/09/2012 | BILL | PAWNEE LEASING CORP | $139.88 | $139.88 |
10/24/2011 | PAYMENT | PAWNEE LEASING CORP CHECK NUM: 26882 | $-155.44 | $0.00 |
10/04/2011 | BILL | PAWNEE LEASING CORP | $155.44 | $155.44 |
10/27/2010 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 23991 | $-179.36 | $0.00 |
09/29/2010 | BILL | PAWNEE LEASING CORP | $179.36 | $179.36 |
10/20/2009 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 21131 | $-272.83 | $0.00 |
10/08/2009 | BILL | PAWNEE LEASING CORP | $272.83 | $272.83 |
12/02/2008 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 8064 | $-406.57 | $0.00 |
10/27/2008 | BILL | PAWNEE LEASING CORP | $406.57 | $406.57 |
11/14/2007 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 5273 | $-599.67 | $0.00 |
10/22/2007 | BILL | PAWNEE LEASING CORP | $599.67 | $599.67 |
10/31/2006 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 23-101 NUM: 2700 | $-619.48 | $0.00 |
09/27/2006 | BILL | PAWNEE LEASING CORP | $619.48 | $619.48 |
10/31/2005 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 101544 | $-468.39 | $0.00 |
09/15/2005 | BILL | PAWNEE LEASING CORP | $468.39 | $468.39 |
06/02/2005 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 39668 | $-111.16 | $0.00 |
10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $10.11 | $111.16 |
08/16/2004 | BILL | PAWNEE LEASING CORP | $101.05 | $101.05 |
10/06/2003 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 32243 | $-114.94 | $0.00 |
09/25/2003 | BILL | PAWNEE LEASING CORP | $114.94 | $114.94 |
09/30/2002 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 27692 | $-39.26 | $0.00 |
09/12/2002 | BILL | PAWNEE LEASING CORP | $39.26 | $39.26 |
01/14/2002 | PAYMENT | PAWNEE LEASING CORP CHECK BANK: 56-1544 NUM: 24540 | $-45.94 | $0.00 |
12/20/2001 | AMENDMENT | TO BILL ACCOUNT | $45.94 | $45.94 |