08/30/2024 | PAYMENT | FARRELL, DANIEL L ET AL SYS 4867 ORIG: CHECK | $-119.06 | $10.64 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.64 | $129.70 |
08/30/2024 | ADJUSTMENT | FARRELL, DANIEL L ET AL CHECK 4867 VOIDED PAYMENT: 924556. REASON: AMENDMENT TO PP 2025 | $119.06 | $119.06 |
08/08/2024 | PAYMENT | FARRELL, DANIEL L ET AL CHECK 4867 | $-119.06 | $0.00 |
07/10/2024 | BILL | HOVEY, JANET L | $119.06 | $119.06 |
03/01/2024 | PAYMENT | FARRELL, DANIEL L & JANET L HOVEY- CHECK 4861 | $-28.89 | $0.00 |
12/26/2023 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK 4858 | $-28.89 | $28.89 |
10/02/2023 | PAYMENT | HOVEY, JANET L & DANIEL FARRELL CHECK 4844 | $-28.89 | $57.78 |
08/03/2023 | PAYMENT | FARRELL, DANIEL L & JANET L HO CHECK NUM: 4836 | $-28.92 | $86.67 |
07/12/2023 | BILL | HOVEY, JANET L | $115.59 | $115.59 |
08/11/2022 | PAYMENT | FARRELL, JANET HOVEY& DANIEL L CHECK NUM: 4829 | $-112.22 | $0.00 |
07/13/2022 | BILL | HOVEY, JANET L | $112.22 | $112.22 |
04/04/2022 | PAYMENT | FARRELL, DANEL LEE CREDIT: D BANK: OP INTERNET NUM: 883373 | $-63.10 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.87 | $63.10 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.87 | $60.23 |
10/11/2021 | PAYMENT | FARRELL, DANIEL L & JANET L HO CHECK NUM: 4823 | $-28.68 | $57.36 |
09/02/2021 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4821 | $-31.58 | $86.04 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.87 | $117.62 |
07/15/2021 | BILL | HOVEY, JANET L | $114.75 | $114.75 |
10/13/2020 | PAYMENT | FARRELL, DANIEL L & JANET HOVE CHECK NUM: 4792 | $-83.55 | $0.00 |
08/13/2020 | PAYMENT | FARRELL, DANIEL L & HOVEY, JAN CHECK NUM: 4779 | $-27.87 | $83.55 |
07/13/2020 | BILL | HOVEY, JANET L | $111.42 | $111.42 |
08/22/2019 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4703 | $-108.17 | $0.00 |
07/10/2019 | BILL | HOVEY, JANET L | $108.17 | $108.17 |
02/19/2019 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4661 | $-26.25 | $0.00 |
12/19/2018 | PAYMENT | HOVEY-FARRELL, JANET L& DANIEL CHECK NUM: 4641 | $-26.25 | $26.25 |
09/17/2018 | PAYMENT | HOVEY-FARRELL, JANET L ET AL CHECK NUM: 4613 | $-26.25 | $52.50 |
08/15/2018 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4596 | $-26.27 | $78.75 |
07/09/2018 | BILL | HOVEY, JANET L | $105.02 | $105.02 |
08/02/2017 | PAYMENT | FARRELL, DANIEL & HOVEY, JANET CHECK NUM: 4470 | $-94.57 | $0.00 |
07/07/2017 | BILL | HOVEY, JANET L | $94.57 | $94.57 |
08/03/2016 | PAYMENT | FARRELL, DANIEL L & JANET L HO CHECK NUM: 4346 | $-94.10 | $0.00 |
07/08/2016 | BILL | HOVEY, JANET L | $94.10 | $94.10 |
05/13/2016 | PAYMENT | FARRELL, DANIEL L & JANET L CHECK NUM: 4324 | $-292.22 | $0.00 |
05/04/2016 | AMENDMENT | NEW TO COUNTY 11/17/05 | $100.47 | $292.22 |
05/04/2016 | AMENDMENT | NEW TO COUNTY 11/17/2005 | $98.92 | $191.75 |
05/04/2016 | AMENDMENT | NEW TO COUNTY 11/17/05 | $92.83 | $92.83 |