10/02/2024 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK 395563 | $-10,396.31 | $0.00 |
09/17/2024 | BILL | PAPE' MATERIAL HANDLING, INC | $10,396.31 | $10,396.31 |
09/18/2023 | PAYMENT | THE PAPE' GROUP INC CHECK 300679 | $-22,148.51 | $0.00 |
09/07/2023 | BILL | PAPE' MATERIAL HANDLING, INC | $22,148.51 | $22,148.51 |
09/20/2022 | PAYMENT | THE PAPE GROUP INC CHECK 205296 | $-3,021.42 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $3,021.42 |
09/06/2022 | BILL | PAPE' MATERIAL HANDLING, INC | $3,021.42 | $3,021.42 |
09/15/2021 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK 109657 | $-4,340.44 | $0.00 |
08/30/2021 | BILL | PAPE' MATERIAL HANDLING, INC | $4,340.44 | $4,340.44 |
09/15/2020 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK NUM: 900457 | $-2,570.72 | $0.00 |
08/28/2020 | BILL | PAPE' MATERIAL HANDLING, INC | $2,570.72 | $2,570.72 |
08/30/2019 | PAYMENT | THE PAPE GROUP INC CHECK NUM: 807736 | $-810.84 | $0.00 |
08/21/2019 | BILL | PAPE' MATERIAL HANDLING, INC | $810.84 | $810.84 |
08/31/2018 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK NUM: 716729 | $-97.74 | $0.00 |
08/22/2018 | BILL | PAPE' MATERIAL HANDLING, INC | $97.74 | $97.74 |
09/14/2017 | PAYMENT | PAPE' GROUP INC CHECK NUM: 641158 | $-333.37 | $0.00 |
08/24/2017 | BILL | PAPE' MATERIAL HANDLING, INC | $333.37 | $333.37 |
09/26/2016 | PAYMENT | PAPE' GROUP CHECK NUM: 575733 | $-18.24 | $0.00 |
09/07/2016 | BILL | PAPE' MATERIAL HANDLING, INC | $18.24 | $18.24 |
09/18/2015 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK NUM: 504289 | $-761.87 | $0.00 |
08/31/2015 | BILL | PAPE' MATERIAL HANDLING, INC | $761.87 | $761.87 |
10/21/2013 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK NUM: 348691 | $-774.65 | $0.00 |
10/08/2013 | BILL | PAPE' MATERIAL HANDLING, INC | $774.65 | $774.65 |
10/26/2012 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK NUM: 266488 | $-323.66 | $0.00 |
10/09/2012 | BILL | PAPE' MATERIAL HANDLING, INC | $323.66 | $323.66 |
01/04/2012 | PAYMENT | PAPE' THE PAPE GROUP, INC CHECK NUM: 206233 | $-806.92 | $0.00 |
12/14/2011 | BILL | PAPE' MATERIAL HANDLING, INC | $806.92 | $806.92 |
01/10/2011 | PAYMENT | PAPE' THE PAPE GROUP, INC CHECK BANK: 00-00 NUM: 135167 | $-476.71 | $0.00 |
12/09/2010 | BILL | PAPE' MATERIAL HANDLING, INC | $476.71 | $476.71 |
01/05/2010 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK BANK: 66-798 NUM: 63168 | $-178.32 | $0.00 |
12/08/2009 | BILL | PAPE' MATERIAL HANDLING, INC | $178.32 | $178.32 |
12/29/2008 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK BANK: 66-798 NUM: 662679 | $-325.06 | $0.00 |
12/16/2008 | AMENDMENT | REMOVE INTEREST, N/A | $-32.51 | $325.06 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $32.51 | $357.57 |
12/11/2008 | BILL | PAPE' MATERIAL HANDLING, INC | $325.06 | $325.06 |
11/21/2007 | PAYMENT | PAPE' MATERIAL HANDLING CHECK BANK: 66-798 NUM: 619315 | $-359.56 | $0.00 |
10/22/2007 | BILL | PAPE' MATERIAL HANDLING, INC | $359.56 | $359.56 |
10/20/2006 | PAYMENT | PAPE' MATERIAL HANDLING, INC CHECK BANK: 66-798 NUM: 574972 | $-642.43 | $0.00 |
09/27/2006 | BILL | PAPE' MATERIAL HANDLING, INC | $642.43 | $642.43 |
10/05/2005 | PAYMENT | PAPE' MATERIAL HANDLING CHECK BANK: 66-798 NUM: 533874 | $-230.72 | $0.00 |
09/20/2005 | AMENDMENT | to correct bill | $-320.07 | $230.72 |
09/15/2005 | BILL | PAPE' MATERIAL HANDLING, INC | $550.79 | $550.79 |
12/07/2004 | PAYMENT | PAPE' MATERIAL HANDLING CHECK BANK: 66-798 NUM: 502737 | $-1,023.10 | $0.00 |
11/10/2004 | BILL | HYSTER SALES COMPANY | $1,023.10 | $1,023.10 |
10/27/2003 | PAYMENT | HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 461998 | $-669.64 | $0.00 |
09/25/2003 | BILL | HYSTER SALES COMPANY | $669.64 | $669.64 |
09/30/2002 | PAYMENT | HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 422784 | $-1,565.61 | $0.00 |
09/12/2002 | BILL | HYSTER SALES COMPANY | $1,565.61 | $1,565.61 |
11/20/2001 | PAYMENT | HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 390619 | $-1,421.26 | $0.00 |
10/10/2001 | BILL | HYSTER SALES COMPANY | $1,421.26 | $1,421.26 |
11/14/2000 | PAYMENT | HYSTER SALES COMPANY CHECK BANK: 66-798 NUM: 351532 | $-346.44 | $0.00 |
10/05/2000 | BILL | HYSTER SALES COMPANY | $346.44 | $346.44 |