08/02/2024 | PAYMENT | "GAYLENE FOX" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | FOX, GAYLENE MARIE ET AL | $28.38 | $28.38 |
08/08/2023 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 007632 | $-28.38 | $0.00 |
07/12/2023 | BILL | FOX, GAYLENE MARIE ET AL | $28.38 | $28.38 |
08/01/2022 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 031119 | $-28.38 | $0.00 |
07/12/2022 | BILL | FOX, GAYLENE MARIE ET AL | $28.38 | $28.38 |
08/06/2021 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 005621 | $-29.57 | $0.00 |
07/14/2021 | BILL | FOX, GAYLENE MARIE ET AL | $29.57 | $29.57 |
04/13/2021 | PAYMENT | FOX GARY CHECK NUM: 021041323043904 | $-17.57 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | FOX, GAYLENE MARIE ET AL | $14.40 | $14.40 |
08/01/2019 | PAYMENT | FOX MRS, GAYLENE MARIE CREDIT: D BANK: OP INTERNET NUM: 031939 | $-14.40 | $0.00 |
07/10/2019 | BILL | FOX, GAYLENE MARIE ET AL | $14.40 | $14.40 |
08/16/2018 | PAYMENT | FOX, GAYLENE MARIE CREDIT: D BANK: OP INTERNET NUM: 015326 | $-14.34 | $0.00 |
07/09/2018 | BILL | FOX, GAYLENE MARIE ET AL | $14.34 | $14.34 |
08/16/2017 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 015127 | $-13.04 | $0.00 |
07/07/2017 | BILL | FOX, GAYLENE MARIE ET AL | $13.04 | $13.04 |
08/10/2016 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 009242 | $-13.04 | $0.00 |
07/08/2016 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
08/19/2015 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 018958 | $-13.04 | $0.00 |
07/08/2015 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
08/14/2014 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 013642 | $-13.04 | $0.00 |
07/10/2014 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
08/16/2013 | PAYMENT | FOX, GAYLENE CREDIT: D BANK: OP INTERNET NUM: 015515 | $-13.04 | $0.00 |
07/16/2013 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
07/19/2012 | PAYMENT | FOX, GAYLENE MARIE CREDIT: D BANK: OP INTERNET NUM: 01821C | $-13.04 | $0.00 |
07/10/2012 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
07/28/2011 | PAYMENT | GAYLENE FOX CREDIT: D BANK: OP INTERNET NUM: 6833317 | $-13.04 | $0.00 |
07/14/2011 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
04/01/2011 | PAYMENT | GAYLENE FOX CREDIT: D BANK: OP INTERNET NUM: 03198C | $-15.90 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
07/29/2009 | PAYMENT | FOX, GAYLENE MARIE CREDIT: D | $-13.04 | $0.00 |
07/21/2009 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
09/05/2008 | PAYMENT | FOX, GAYLENE MARIE & GARY CHECK NUM: 1417 | $-13.04 | $0.00 |
07/14/2008 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
03/24/2008 | PAYMENT | FOX, GAYLENE MARIE CHECK NUM: 1406 | $-15.90 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.91 | $15.90 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
09/14/2006 | PAYMENT | FOX, GAYLENE MARIE CHECK NUM: 1351 | $-13.04 | $0.00 |
07/19/2006 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
09/06/2005 | PAYMENT | FOX, GAYLENE MARIE CHECK NUM: 1287 | $-13.04 | $0.00 |
07/21/2005 | BILL | FOX, GAYLENE MARIE | $13.04 | $13.04 |
07/22/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | FOX, GAYLENE MARIE @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | FOX, GAYLENE MARIE @ | $13.06 | $13.06 |