08/19/2024 | PAYMENT | "DERRICK GAGEN" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | GAGEN, DERRICK GERALD | $18.74 | $18.74 |
07/31/2023 | PAYMENT | GAGEN, DERRICK GERLAD CREDIT: D BANK: OP INTERNET NUM: 159668 | $-18.74 | $0.00 |
07/12/2023 | BILL | GAGEN, DERRICK GERALD | $18.74 | $18.74 |
08/08/2022 | PAYMENT | GAGEN, DERRICK CREDIT: D BANK: OP INTERNET NUM: 508696 | $-18.74 | $0.00 |
07/12/2022 | BILL | GAGEN, DERRICK GERALD | $18.74 | $18.74 |
04/05/2022 | PAYMENT | GAGEN, DERRICK GERALD CREDIT: D BANK: OP INTERNET NUM: 873509 | $-24.38 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | GAGEN, DERRICK GERALD | $19.98 | $19.98 |
07/28/2020 | PAYMENT | GAGEN, DERRICK G & PERCIVAL, R CHECK NUM: 1042 | $-19.76 | $0.00 |
07/15/2020 | BILL | GAGEN, DERRICK GERALD | $19.76 | $19.76 |
07/31/2019 | PAYMENT | GAGEN, DERRICK& PERCIAVAL, ROB CHECK NUM: 1113 | $-19.76 | $0.00 |
07/10/2019 | BILL | GAGEN, DERRICK GERALD | $19.76 | $19.76 |
08/08/2018 | PAYMENT | GAGEN, DERRICK G ET AL CHECK NUM: 1096 | $-18.80 | $0.00 |
07/09/2018 | BILL | GAGEN, DERRICK GERALD | $18.80 | $18.80 |
08/31/2017 | PAYMENT | GAGEN, DERRICK G ET AL CHECK NUM: 1020 | $-16.20 | $0.00 |
07/07/2017 | BILL | GAGEN, DERRICK GERALD | $16.20 | $16.20 |
09/26/2016 | PAYMENT | GAGEN, DERRICK G & PERCIVAL, R CHECK NUM: 1001 | $-15.90 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
07/08/2016 | BILL | GAGEN, DERRICK GERALD | $15.29 | $15.29 |
09/11/2015 | PAYMENT | GAGEN, DERRICK G CHECK NUM: EBOX PYMT | $-14.38 | $0.00 |
09/11/2015 | AMENDMENT | Removed pen, too small to bill | $-0.58 | $14.38 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | GAGEN, DERRICK GERALD | $14.38 | $14.38 |
09/12/2014 | PAYMENT | GAGEN, DERRICK G CREDIT: D | $-13.90 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | GAGEN, DERRICK GERALD | $13.37 | $13.37 |
08/23/2013 | PAYMENT | GAGEN, DERRICK GERALD CHECK NUM: MO | $-12.39 | $0.00 |
07/16/2013 | BILL | GAGEN, DERRICK GERALD | $12.39 | $12.39 |
09/04/2012 | PAYMENT | GAGEN, DERRICK GERALD CREDIT: D BANK: OP INTERNET NUM: 448103 | $-11.95 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | GAGEN, DERRICK GERALD | $11.49 | $11.49 |
04/16/2012 | PAYMENT | GAGEN, DERRICK GERALD CREDIT: D BANK: OP INTERNET NUM: 847805 | $-13.15 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | GAGEN, DERRICK GERALD | $10.78 | $10.78 |
04/04/2011 | PAYMENT | DERRICK G GAGEN CHECK BANK: WF INTERNET NUM: 011040403061158 | $-12.48 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | CAGEN, DERRICK GERALD | $10.23 | $10.23 |
09/10/2009 | PAYMENT | WHITNEY KAYLEEN GAGEN MIS CREDIT: D BANK: INTERNET PMT | $-9.71 | $0.00 |
07/21/2009 | BILL | GAGEN, WHITNEY KAYLEEN | $9.71 | $9.71 |
08/11/2008 | PAYMENT | KIMBERLY GAGEN CHECK NUM: 1101 | $-9.02 | $0.00 |
07/14/2008 | BILL | GAGEN, WHITNEY KAYLEEN | $9.02 | $9.02 |
08/24/2007 | PAYMENT | GAGEN, WHITNEY KAYLEEN CHECK NUM: 1195 | $-9.02 | $0.00 |
07/13/2007 | BILL | GAGEN, WHITNEY KAYLEEN | $9.02 | $9.02 |
09/12/2006 | PAYMENT | GAGEN, KIMBERLY S CHECK NUM: 1027 | $-9.01 | $0.00 |
07/19/2006 | BILL | GAGEN, WHITNEY KAYLEEN | $9.01 | $9.01 |
08/24/2005 | PAYMENT | KIM WHITNEY CHECK NUM: MO | $-9.00 | $0.00 |
07/21/2005 | BILL | GAGEN, WHITNEY KAYLEEN | $9.00 | $9.00 |
08/16/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | GAGEN, WHITNEY KAYLEEN @ | $9.02 | $9.02 |
08/25/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | GAGEN, WHITNEY KAYLEEN @ | $9.02 | $9.02 |