08/20/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 | $-31.59 | $0.00 |
07/10/2024 | BILL | CROPP, CHARLES GARY OR DARLENE | $31.59 | $31.59 |
08/21/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 358 | $-31.59 | $0.00 |
07/12/2023 | BILL | CROPP, CHARLES GARY OR DARLENE | $31.59 | $31.59 |
08/10/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 354 | $-31.59 | $0.00 |
07/13/2022 | BILL | CROPP, CHARLES GARY OR DARLENE | $31.59 | $31.59 |
08/26/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 175 | $-32.03 | $0.00 |
07/15/2021 | BILL | CROPP, CHARLES GARY OR DARLENE | $32.03 | $32.03 |
08/07/2020 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 0108 | $-30.35 | $0.00 |
07/13/2020 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
07/29/2019 | PAYMENT | CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249 | $-30.35 | $0.00 |
07/10/2019 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/10/2018 | PAYMENT | CROPP, GARY OR DARLENE ET AL CHECK NUM: 2179 | $-30.35 | $0.00 |
07/09/2018 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
09/14/2017 | PAYMENT | CROPP, DARLENE CREDIT: D | $-33.39 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.04 | $33.39 |
07/07/2017 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
07/19/2016 | PAYMENT | CROPP, GARY & SADIE ET AL CHECK NUM: 1533 | $-30.35 | $0.00 |
07/08/2016 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
07/31/2015 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1218 | $-30.35 | $0.00 |
07/08/2015 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
09/12/2014 | PAYMENT | CROPP, DARLENE CHECK NUM: NONE | $-33.39 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.04 | $33.39 |
07/08/2014 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
09/03/2013 | PAYMENT | CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541 | $-30.35 | $0.00 |
07/16/2013 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/15/2012 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 8061 | $-30.35 | $0.00 |
07/10/2012 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/09/2011 | PAYMENT | CROPP, GARY OR DARLENE CHECK NUM: 7779 | $-30.35 | $0.00 |
07/14/2011 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/23/2010 | PAYMENT | DARLENE CROPP CHECK NUM: 6051 | $-30.35 | $0.00 |
07/14/2010 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/31/2009 | PAYMENT | DARLENE CROPP CHECK NUM: 5473 | $-30.35 | $0.00 |
07/21/2009 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/25/2008 | PAYMENT | GARY & DARLENE CROPP CHECK NUM: 4865 | $-30.35 | $0.00 |
07/10/2008 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/29/2007 | PAYMENT | GARY & DARLENE CROPP CHECK NUM: 4329 | $-30.35 | $0.00 |
07/13/2007 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/25/2006 | PAYMENT | GARY CROPP CHECK NUM: 3578 | $-30.35 | $0.00 |
07/20/2006 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
09/06/2005 | PAYMENT | GARY CROPP CHECK NUM: 2509 | $-30.35 | $0.00 |
08/01/2005 | BILL | CROPP, CHARLES GARY OR DARLENE | $30.35 | $30.35 |
08/17/2004 | PAYMENT | Payment on Old System | $-30.56 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $30.56 | $30.56 |