08/08/2024 | PAYMENT | BRUMMAGE, BRADFORD & JENNIFER DERY CHECK 201 | $-28.64 | $0.00 |
07/10/2024 | BILL | BRUMMAGE, JENNIFER DERY TR ET AL | $28.64 | $28.64 |
08/15/2023 | PAYMENT | DERY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 050360 | $-28.64 | $0.00 |
07/12/2023 | BILL | DERY, R DOUGLAS | $28.64 | $28.64 |
09/02/2022 | PAYMENT | DERY BRUMMAGE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 001637 | $-29.79 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | DERY, R DOUGLAS | $28.64 | $28.64 |
07/21/2021 | PAYMENT | BRUMMAGE, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 020329 | $-29.85 | $0.00 |
07/14/2021 | BILL | DERY, R DOUGLAS | $29.85 | $29.85 |
07/28/2020 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 2239 | $-14.67 | $0.00 |
07/15/2020 | BILL | DERY, R DOUGLAS | $14.67 | $14.67 |
07/31/2019 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 2203 | $-14.67 | $0.00 |
07/10/2019 | BILL | DERY, R DOUGLAS | $14.67 | $14.67 |
07/25/2018 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 2156 | $-14.62 | $0.00 |
07/09/2018 | BILL | DERY, R DOUGLAS | $14.62 | $14.62 |
08/08/2017 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 2010 | $-13.30 | $0.00 |
07/07/2017 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/23/2016 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1926 | $-13.30 | $0.00 |
07/08/2016 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
07/22/2015 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1904 | $-13.30 | $0.00 |
07/08/2015 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/07/2014 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1873 | $-13.30 | $0.00 |
07/10/2014 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/15/2013 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1854 | $-13.30 | $0.00 |
07/16/2013 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/07/2012 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1831 | $-13.30 | $0.00 |
07/10/2012 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/10/2011 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1636 | $-13.30 | $0.00 |
07/14/2011 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/26/2010 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1602 | $-13.30 | $0.00 |
07/14/2010 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
09/04/2009 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1566 | $-13.30 | $0.00 |
07/21/2009 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
07/29/2008 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1522 | $-13.30 | $0.00 |
07/14/2008 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/06/2007 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1099 | $-13.30 | $0.00 |
07/13/2007 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
08/30/2006 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1202 | $-13.30 | $0.00 |
07/19/2006 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
09/01/2005 | PAYMENT | DERY, R DOUGLAS CHECK NUM: 1129 | $-13.30 | $0.00 |
07/21/2005 | BILL | DERY, R DOUGLAS | $13.30 | $13.30 |
10/25/2004 | PAYMENT | @ | $-13.78 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.47 | $13.78 |
07/01/2004 | BILL | DERY, R DOUGLAS @ | $13.31 | $13.31 |
08/14/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | DERY, R DOUGLAS @ | $13.31 | $13.31 |