08/28/2024 | PAYMENT | DEROY, JANET K CHECK 4323 | $-28.38 | $0.00 |
07/10/2024 | BILL | DEROY, EUGENE ET AL | $28.38 | $28.38 |
08/01/2023 | PAYMENT | DEROY, JANET K CHECK NUM: 4206 | $-28.38 | $0.00 |
07/12/2023 | BILL | DEROY, EUGENE ET AL | $28.38 | $28.38 |
07/27/2022 | PAYMENT | DEROY, JANET K CHECK NUM: 4046 | $-28.38 | $0.00 |
07/12/2022 | BILL | DEROY, EUGENE ET AL | $28.38 | $28.38 |
07/29/2021 | PAYMENT | DEROY, JANET K CHECK NUM: 3876 | $-29.57 | $0.00 |
07/14/2021 | BILL | DEROY, EUGENE ET AL | $29.57 | $29.57 |
06/16/2021 | PAYMENT | ECT CASH | $-0.58 | $0.00 |
10/12/2020 | PAYMENT | DEROY, JANET K CHECK NUM: 3687 | $-14.40 | $0.58 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | DEROY, EUGENE ET AL | $14.40 | $14.40 |
08/16/2019 | PAYMENT | DEROY, JANET K CHECK NUM: 3447 | $-14.40 | $0.00 |
07/10/2019 | BILL | DEROY, EUGENE ET AL | $14.40 | $14.40 |
08/02/2018 | PAYMENT | DEROY, JANET K CHECK NUM: 3294 | $-14.34 | $0.00 |
07/09/2018 | BILL | DEROY, EUGENE ET AL | $14.34 | $14.34 |
07/26/2017 | PAYMENT | DEROY, JANET CHECK NUM: 3103 | $-13.04 | $0.00 |
07/07/2017 | BILL | DEROY, EUGENE ET AL | $13.04 | $13.04 |
07/25/2016 | PAYMENT | DEROY, JANET K CHECK NUM: 2907 | $-13.04 | $0.00 |
07/08/2016 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
07/27/2015 | PAYMENT | DEROY, JANET K CHECK NUM: 2702 | $-13.04 | $0.00 |
07/08/2015 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/21/2014 | PAYMENT | DEROY, JANET CHECK NUM: 2583 | $-13.04 | $0.00 |
07/10/2014 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/12/2013 | PAYMENT | DEROY, JANET K CHECK NUM: 2294 | $-13.04 | $0.00 |
07/16/2013 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
07/25/2012 | PAYMENT | DEROY, JANET K CHECK NUM: 2131 | $-13.04 | $0.00 |
07/10/2012 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/10/2011 | PAYMENT | DEROY, JANET K CHECK NUM: 1957 | $-13.04 | $0.00 |
07/14/2011 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/17/2010 | PAYMENT | DEROY, JANET K CHECK NUM: 1796 | $-13.04 | $0.00 |
07/14/2010 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
09/18/2009 | PAYMENT | DEROY, JANET CHECK NUM: 1637 | $-13.04 | $0.00 |
07/21/2009 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/05/2008 | PAYMENT | DEROY, EUGENE CHECK NUM: 1472 | $-13.04 | $0.00 |
07/14/2008 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
09/04/2007 | PAYMENT | DEROY, JANET CHECK NUM: 1330 | $-13.04 | $0.00 |
07/13/2007 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/03/2006 | PAYMENT | DEROY, EUGENE CHECK NUM: 1135 | $-13.04 | $0.00 |
07/19/2006 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
08/09/2005 | PAYMENT | DEROY, EUGENE CHECK NUM: 949 | $-13.04 | $0.00 |
07/21/2005 | BILL | DEROY, EUGENE | $13.04 | $13.04 |
10/06/2004 | PAYMENT | @ | $-13.19 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.13 | $13.19 |
07/01/2004 | BILL | DEROY, EUGENE @ | $13.06 | $13.06 |
08/18/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | DEROY, EUGENE @ | $13.06 | $13.06 |