10/17/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 216 | $-47.21 | $94.44 |
08/30/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK | $-43.30 | $141.65 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.53 | $184.95 |
08/30/2024 | ADJUSTMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944596. REASON: AMENDMENT TO PP 2025 | $43.30 | $172.42 |
08/20/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 | $-43.30 | $129.12 |
07/10/2024 | BILL | CROPP, GARY & DARLENE | $172.42 | $172.42 |
02/29/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 0153 | $-41.85 | $0.00 |
01/05/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 161 | $-41.85 | $41.85 |
10/05/2023 | PAYMENT | CROPP, GARY & DARLENE CHECK 380 | $-41.85 | $83.70 |
08/21/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 359 | $-41.85 | $125.55 |
07/12/2023 | BILL | CROPP, GARY & DARLENE | $167.40 | $167.40 |
03/02/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA J CHECK NUM: 240 | $-40.62 | $0.00 |
01/11/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA J CHECK NUM: 203 | $-40.62 | $40.62 |
10/06/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 393 | $-40.62 | $81.24 |
08/10/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 339 | $-40.65 | $121.86 |
07/13/2022 | BILL | CROPP, GARY & DARLENE | $162.51 | $162.51 |
03/14/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 194 | $-39.45 | $0.00 |
01/11/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 458 | $-39.45 | $39.45 |
10/12/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 0495 | $-39.45 | $78.90 |
08/26/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 175 | $-39.45 | $118.35 |
07/15/2021 | BILL | CROPP, GARY & DARLENE | $157.80 | $157.80 |
03/11/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 296 | $-38.29 | $0.00 |
01/11/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 0239 | $-38.29 | $38.29 |
10/15/2020 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 188 | $-38.29 | $76.58 |
08/13/2020 | PAYMENT | CROPP, DARLENE & MACKAYLA CHECK NUM: 121 | $-38.31 | $114.87 |
07/13/2020 | BILL | CROPP, GARY & DARLENE | $153.18 | $153.18 |
08/13/2019 | PAYMENT | CROPP, CHARLES G & DARLENE LA CHECK NUM: 252 | $-111.54 | $0.00 |
07/29/2019 | PAYMENT | CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249 | $-37.18 | $111.54 |
07/10/2019 | BILL | CROPP, GARY & DARLENE | $148.72 | $148.72 |
08/10/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 2149 | $-144.90 | $0.00 |
07/09/2018 | BILL | CROPP, GARY & DARLENE | $144.90 | $144.90 |
03/28/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 2027 | $-39.59 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.60 | $39.59 |
01/08/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1957 | $-35.99 | $35.99 |
10/06/2017 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 1902 | $-39.60 | $71.98 |
10/06/2017 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 1903 | $-35.99 | $111.58 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.60 | $147.57 |
07/07/2017 | BILL | CROPP, GARY & DARLENE | $143.97 | $143.97 |
07/19/2016 | PAYMENT | CROPP, GARY & SADIE ET AL CHECK NUM: 1533 | $-143.00 | $0.00 |
07/08/2016 | BILL | CROPP, GARY & DARLENE | $143.00 | $143.00 |
07/31/2015 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1218 | $-138.24 | $0.00 |
07/08/2015 | BILL | CROPP, GARY & DARLENE | $138.24 | $138.24 |
09/12/2014 | PAYMENT | CROPP, DARLENE CHECK NUM: NONE | $-137.89 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.36 | $137.89 |
07/08/2014 | BILL | CROPP, GARY & DARLENE | $134.53 | $134.53 |
10/23/2013 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 8568 | $-35.86 | $0.00 |
09/03/2013 | PAYMENT | CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541 | $-94.75 | $35.86 |
07/16/2013 | BILL | CROPP, GARY & DARLENE | $130.61 | $130.61 |
04/11/2013 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 8409 | $-132.72 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.02 | $132.72 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.02 | $128.70 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.02 | $124.68 |
08/15/2012 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 8061 | $-40.24 | $120.66 |
07/10/2012 | BILL | CROPP, GARY & DARLENE | $160.90 | $160.90 |
08/09/2011 | PAYMENT | CROPP, GARY OR DARLENE CHECK NUM: 7779 | $-184.49 | $0.00 |
07/14/2011 | BILL | CROPP, GARY & DARLENE | $184.49 | $184.49 |
05/03/2011 | PAYMENT | DARLENE CROPP CHECK NUM: 7602 | $-78.83 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $5.46 | $78.83 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $1.70 | $73.37 |
08/30/2010 | PAYMENT | GARY OR DARLENE CROPP CHECK NUM: 6045 | $-92.22 | $71.67 |
08/23/2010 | PAYMENT | DARLENE CROPP CHECK NUM: 6051 | $-254.58 | $163.89 |
07/14/2010 | BILL | CROPP, GARY & DARLENE | $218.55 | $418.47 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $6.06 | $199.92 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.06 | $193.86 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $6.06 | $187.80 |
08/31/2009 | PAYMENT | DARLENE CROPP CHECK NUM: 5473 | $-60.59 | $181.74 |
07/21/2009 | BILL | CROPP, GARY & DARLENE | $242.33 | $242.33 |
08/19/2008 | PAYMENT | HIGGINS, JEFFREY CHECK NUM: 4717 | $-281.15 | $0.00 |
07/10/2008 | BILL | HIGGINS, JEFFREY | $281.15 | $281.15 |
02/06/2008 | PAYMENT | HOLM, KURT CHECK NUM: 263 | $-73.28 | $0.00 |
08/22/2007 | PAYMENT | HOLM, KURT CHECK NUM: 384 | $-219.71 | $73.28 |
07/13/2007 | BILL | HOLM, KURT | $292.99 | $292.99 |
08/28/2006 | PAYMENT | HOLM, KURT CHECK NUM: 470 | $-396.36 | $0.00 |
07/20/2006 | BILL | HOLM, KURT | $309.33 | $396.36 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $7.91 | $87.03 |
01/13/2006 | PAYMENT | HOLM, KURT CHECK NUM: 421 | $-174.06 | $79.12 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $7.91 | $253.18 |
09/22/2005 | PAYMENT | HOLM, KURT CHECK NUM: 156 | $-79.13 | $245.27 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.91 | $324.40 |
08/01/2005 | BILL | HOLM, KURT | $316.49 | $316.49 |
11/01/2004 | PAYMENT | Payment on Old System | $-162.88 | $0.00 |
07/20/2004 | PAYMENT | Payment on Old System | $-162.91 | $162.88 |
07/06/2004 | BILL | Billed on Old System | $325.79 | $325.79 |