10/03/2024 | PAYMENT | IRVINE, ROY D CHECK 0014164680 | $-133.23 | $0.00 |
09/27/2024 | PAYMENT | IRVINE, ROY D CHECK 14036459 | $-27.52 | $133.23 |
09/24/2024 | PAYMENT | IRVINE, ROY D CHECK 13818713 | $-119.46 | $160.75 |
08/30/2024 | PAYMENT | IRVINE, ROY D SYS 119.46 ORIG: CHECK | $-119.46 | $280.21 |
08/30/2024 | PAYMENT | IRVINE, ROY D SYS 9245192 ORIG: CHECK | $-45.86 | $399.67 |
08/30/2024 | PAYMENT | IRVINE, ROY D SYS 9042090 ORIG: CHECK | $-73.87 | $445.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $41.29 | $519.40 |
08/30/2024 | ADJUSTMENT | IRVINE, ROY D CHECK 9042090 VOIDED PAYMENT: 915976. REASON: AMENDMENT TO RE 2025 | $73.87 | $478.11 |
08/30/2024 | ADJUSTMENT | IRVINE, ROY D CHECK 9245192 VOIDED PAYMENT: 915978. REASON: AMENDMENT TO RE 2025 | $45.86 | $404.24 |
08/30/2024 | ADJUSTMENT | IRVINE, ROY D CHECK 119.46 VOIDED PAYMENT: 945116. REASON: AMENDMENT TO RE 2025 | $119.46 | $358.38 |
08/21/2024 | PAYMENT | IRVINE, ROY D CHECK 119.46 | $-119.46 | $238.92 |
07/26/2024 | PAYMENT | IRVINE, ROY D CHECK 9245192 | $-45.86 | $358.38 |
07/26/2024 | PAYMENT | IRVINE, ROY D CHECK 9042090 | $-73.87 | $404.24 |
07/10/2024 | BILL | IRVINE, ROY DEAN | $478.11 | $478.11 |
10/20/2023 | PAYMENT | IRVINE, ROY DEAN CHECK 62569071 | $-115.46 | $0.00 |
09/26/2023 | PAYMENT | IRVINE, ROY DEAN CHECK 0060050140 | $-115.46 | $115.46 |
08/16/2023 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0057040158 | $-115.46 | $230.92 |
08/03/2023 | PAYMENT | IRVINE, ROY D CHECK NUM: 0055384459 | $-117.86 | $346.38 |
07/12/2023 | BILL | IRVINE, ROY DEAN | $464.24 | $464.24 |
12/20/2022 | PAYMENT | IRVINE, ROY D CHECK NUM: 0034917810 | $-112.10 | $0.00 |
10/18/2022 | PAYMENT | IRVINE, ROY D CHECK NUM: 0028871639 | $-112.10 | $112.10 |
08/18/2022 | PAYMENT | IRVINE, ROY D CHECK NUM: 0022845865 | $-112.10 | $224.20 |
08/03/2022 | PAYMENT | IRVINE, ROY D CHECK NUM: 0020847458 | $-114.49 | $336.30 |
07/12/2022 | BILL | IRVINE, ROY DEAN | $450.79 | $450.79 |
08/05/2021 | PAYMENT | IRVINE, ROY D CHECK NUM: 0023241487 | $-472.38 | $0.00 |
07/14/2021 | BILL | IRVINE, ROY DEAN | $472.38 | $472.38 |
08/05/2020 | PAYMENT | IRVINE, ROY D CHECK NUM: 25395333 | $-462.66 | $0.00 |
07/15/2020 | BILL | IRVINE, ROY DEAN | $462.66 | $462.66 |
01/22/2020 | PAYMENT | IRVINE, ROY D CHECK NUM: 0001299335 | $-111.85 | $0.00 |
09/23/2019 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0034481946 | $-111.85 | $111.85 |
08/28/2019 | PAYMENT | IRVINE, ROY D CHECK NUM: 0030885805 | $-111.85 | $223.70 |
08/05/2019 | PAYMENT | IRVINE, ROY D CHECK NUM: 0027591354 | $-113.03 | $335.55 |
07/10/2019 | BILL | IRVINE, ROY DEAN | $448.58 | $448.58 |
02/26/2019 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0006387295 | $-83.02 | $0.00 |
12/21/2018 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0049975306 | $-83.02 | $83.02 |
09/28/2018 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0038032899 | $-83.02 | $166.04 |
08/21/2018 | PAYMENT | IRVINE, ROY D CHECK NUM: 0032500504 | $-84.20 | $249.06 |
07/09/2018 | BILL | IRVINE, ROY DEAN | $333.26 | $333.26 |
07/28/2017 | PAYMENT | IRVINE, ROY D CHECK NUM: 30601746 | $-296.52 | $0.00 |
07/07/2017 | BILL | IRVINE, ROY DEAN | $296.52 | $296.52 |
07/28/2016 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0032307969 | $-285.21 | $0.00 |
07/08/2016 | BILL | IRVINE, ROY DEAN | $285.21 | $285.21 |
08/21/2015 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0026757703 | $-285.21 | $0.00 |
07/08/2015 | BILL | IRVINE, ROY DEAN | $285.21 | $285.21 |
08/22/2014 | PAYMENT | IRVINE, ROY D CHECK NUM: 26529890 | $-286.98 | $0.00 |
07/10/2014 | BILL | IRVINE, ROY DEAN | $286.98 | $286.98 |
01/21/2014 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 0093799262 | $-69.94 | $0.00 |
01/08/2014 | PAYMENT | IRVINE, ROY D CHECK NUM: 90176198 | $-69.94 | $69.94 |
09/23/2013 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 15954934 | $-69.94 | $139.88 |
08/29/2013 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 4327518 | $-69.96 | $209.82 |
07/16/2013 | BILL | IRVINE, ROY DEAN | $279.78 | $279.78 |
01/22/2013 | PAYMENT | IRVINE, ROY D CHECK NUM: 0015196341 | $-4.31 | $0.00 |
01/09/2013 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 11287827 | $-284.10 | $4.31 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.97 | $288.41 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.79 | $281.44 |
07/10/2012 | BILL | IRVINE, ROY DEAN | $278.65 | $278.65 |
08/11/2011 | PAYMENT | IRVINE, ROY D CHECK NUM: 1042 | $-278.24 | $0.00 |
07/14/2011 | BILL | IRVINE, ROY DEAN | $278.24 | $278.24 |
12/27/2010 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 370471 | $-11.69 | $0.00 |
12/13/2010 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 501006 | $-333.84 | $11.69 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.35 | $345.53 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.34 | $337.18 |
07/14/2010 | BILL | IRVINE, ROY DEAN | $333.84 | $333.84 |
04/06/2010 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 9923 | $-27.33 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.05 | $27.33 |
02/08/2010 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 887316 | $-327.38 | $26.28 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.75 | $353.66 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.22 | $338.91 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.31 | $330.69 |
07/21/2009 | BILL | IRVINE, ROY DEAN | $327.38 | $327.38 |
02/17/2009 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 92195 | $-338.75 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.13 | $338.75 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.87 | $324.62 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.17 | $316.75 |
07/14/2008 | BILL | IRVINE, ROY DEAN | $313.58 | $313.58 |
08/02/2007 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 27449910 | $-306.65 | $0.00 |
07/13/2007 | BILL | IRVINE, ROY DEAN | $306.65 | $306.65 |
03/15/2007 | AMENDMENT | short paid $3.82 | $-3.82 | $0.00 |
03/05/2007 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 5081 | $-75.38 | $3.82 |
01/29/2007 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 5067 | $-75.38 | $79.20 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.77 | $154.58 |
10/10/2006 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 5036 | $-75.38 | $150.81 |
08/25/2006 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 5020 | $-82.51 | $226.19 |
08/02/2006 | INTEREST | Monthly Interest | $0.05 | $308.70 |
07/19/2006 | BILL | IRVINE, ROY DEAN | $301.55 | $308.65 |
07/03/2006 | INTEREST | Monthly Interest | $0.05 | $7.10 |
06/01/2006 | INTEREST | Monthly Interest | $0.05 | $7.05 |
05/11/2006 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 5005 | $-174.93 | $7.00 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $181.93 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.34 | $174.93 |
03/13/2006 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 2849 | $-73.19 | $165.59 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.95 | $238.78 |
01/06/2006 | PAYMENT | IRVINE, ROY DEAN CHECK NUM: 2691 | $-73.19 | $229.83 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.32 | $303.02 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.93 | $295.70 |
07/21/2005 | BILL | IRVINE, ROY DEAN | $292.77 | $292.77 |
03/28/2005 | PAYMENT | @ | $-75.49 | $0.00 |
02/18/2005 | PAYMENT | @ | $-75.49 | $75.49 |
10/19/2004 | PAYMENT | @ | $-75.49 | $150.98 |
08/13/2004 | PAYMENT | @ | $-83.07 | $226.47 |
07/01/2004 | PENALTY | Penalty 04-05 | $7.55 | $309.54 |
07/01/2004 | BILL | IRVINE, ROY DEAN @ | $301.99 | $301.99 |
05/07/2004 | PAYMENT | @ | $-355.22 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $46.33 | $355.22 |
07/01/2003 | BILL | IRVINE, ROY DEAN @ | $308.89 | $308.89 |