10/17/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 216 | $-78.95 | $157.91 |
08/30/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK | $-74.50 | $236.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.08 | $311.36 |
08/30/2024 | ADJUSTMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944592. REASON: AMENDMENT TO PP 2025 | $74.50 | $297.28 |
08/20/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 | $-74.50 | $222.78 |
07/10/2024 | BILL | CROPP, DARLENE OR CHARLES | $297.28 | $297.28 |
02/29/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 0153 | $-68.81 | $0.00 |
01/05/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 162 | $-68.81 | $68.81 |
10/05/2023 | PAYMENT | CROPP, GARY & DARLENE CHECK 380 | $-68.81 | $137.62 |
08/21/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 359 | $-68.83 | $206.43 |
07/12/2023 | BILL | CROPP, DARLENE OR CHARLES | $275.26 | $275.26 |
03/02/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA J CHECK NUM: 239 | $-63.71 | $0.00 |
01/11/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA J CHECK NUM: 202 | $-63.71 | $63.71 |
10/06/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 392 | $-63.71 | $127.42 |
08/10/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 346 | $-63.74 | $191.13 |
07/13/2022 | BILL | CROPP, DARLENE OR CHARLES | $254.87 | $254.87 |
03/14/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 195 | $-60.42 | $0.00 |
01/11/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 457 | $-60.42 | $60.42 |
10/12/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 0494 | $-60.42 | $120.84 |
08/26/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 175 | $-60.45 | $181.26 |
07/15/2021 | BILL | CROPP, DARLENE OR CHARLES | $241.71 | $241.71 |
03/11/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
03/11/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 294 | $-57.22 | $-0.01 |
01/11/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 0237 | $-57.22 | $57.21 |
10/15/2020 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 187 | $-57.22 | $114.43 |
08/13/2020 | PAYMENT | CROPP, DARLENE & MACKAYLA CHECK NUM: 123 | $-57.25 | $171.65 |
07/13/2020 | BILL | CROPP, DARLENE OR CHARLES | $228.90 | $228.90 |
08/13/2019 | PAYMENT | CROPP, CHARLES G & DARLENE LA CHECK NUM: 252 | $-165.69 | $0.00 |
07/29/2019 | PAYMENT | CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249 | $-55.26 | $165.69 |
07/10/2019 | BILL | CROPP, DARLENE OR CHARLES | $220.95 | $220.95 |
08/10/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 2176 | $-214.63 | $0.00 |
07/09/2018 | BILL | CROPP, DARLENE OR CHARLES | $214.63 | $214.63 |
03/28/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 2027 | $-75.89 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.30 | $75.89 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.60 | $70.59 |
01/08/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1957 | $-53.02 | $68.99 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $1.45 | $122.01 |
10/06/2017 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 1902 | $-43.72 | $120.56 |
10/06/2017 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 1903 | $-53.12 | $164.28 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.30 | $217.40 |
07/07/2017 | BILL | CROPP, DARLENE OR CHARLES | $212.10 | $212.10 |
07/19/2016 | PAYMENT | CROPP, GARY & SADIE ET AL CHECK NUM: 1533 | $-210.88 | $0.00 |
07/19/2016 | AMENDMENT | AMT TOO SMALL TO BILL | $0.03 | $210.88 |
07/08/2016 | BILL | CROPP, DARLENE OR CHARLES | $210.85 | $210.85 |
07/31/2015 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1218 | $-202.69 | $0.00 |
07/08/2015 | BILL | CROPP, DARLENE OR CHARLES | $202.69 | $202.69 |
09/12/2014 | PAYMENT | CROPP, DARLENE CHECK NUM: NONE | $-193.27 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.72 | $193.27 |
07/08/2014 | BILL | CROPP, DARLENE OR CHARLES | $188.55 | $188.55 |
09/03/2013 | PAYMENT | CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541 | $-183.06 | $0.00 |
07/16/2013 | BILL | CROPP, DARLENE OR CHARLES | $183.06 | $183.06 |
04/11/2013 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 8410 | $-147.90 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.48 | $147.90 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.48 | $143.42 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.48 | $138.94 |
08/15/2012 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 8061 | $-44.82 | $134.46 |
07/10/2012 | BILL | CROPP, DARLENE OR CHARLES | $179.28 | $179.28 |
08/09/2011 | PAYMENT | CROPP, GARY OR DARLENE CHECK NUM: 7779 | $-171.69 | $0.00 |
07/14/2011 | BILL | CROPP, DARLENE OR CHARLES | $171.69 | $171.69 |
05/03/2011 | PAYMENT | DARLENE CROPP CHECK NUM: 7602 | $-47.91 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.36 | $47.91 |
08/30/2010 | PAYMENT | GARY OR DARLENE CROPP CHECK NUM: 6045 | $-87.10 | $43.55 |
08/23/2010 | PAYMENT | DARLENE CROPP CHECK NUM: 6051 | $-219.34 | $130.65 |
07/14/2010 | BILL | CROPP, DARLENE OR CHARLES | $174.22 | $349.99 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $5.33 | $175.77 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.33 | $170.44 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $5.33 | $165.11 |
08/31/2009 | PAYMENT | DARLENE CROPP CHECK NUM: 5473 | $-53.53 | $159.78 |
07/21/2009 | BILL | CROPP, DARLENE OR CHARLES | $213.04 | $213.31 |
03/19/2009 | PAYMENT | GARY OR DARLENE CROPP CHECK NUM: 5282 | $-71.59 | $0.27 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $6.53 | $71.86 |
01/12/2009 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 5112 | $-65.33 | $65.33 |
10/09/2008 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 4972 | $-65.33 | $130.66 |
08/25/2008 | PAYMENT | GARY & DARLENE CROPP CHECK NUM: 4865 | $-65.34 | $195.99 |
07/10/2008 | BILL | CROPP, DARLENE OR CHARLES | $261.33 | $261.33 |
02/13/2008 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 4584 | $-71.28 | $0.00 |
01/18/2008 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 4550 | $-71.80 | $71.28 |
10/03/2007 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 2642 | $-71.80 | $143.08 |
08/29/2007 | PAYMENT | GARY & DARLENE CROPP CHECK NUM: 4329 | $-72.33 | $214.88 |
07/13/2007 | BILL | CROPP, DARLENE OR CHARLES | $287.21 | $287.21 |
04/05/2007 | PAYMENT | CROPP, GARY OR DARLENE CHECK NUM: 4094 | $-258.30 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $7.83 | $258.30 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.83 | $250.47 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.83 | $242.64 |
08/25/2006 | PAYMENT | GARY CROPP CHECK NUM: 3578 | $-88.33 | $234.81 |
07/20/2006 | BILL | CROPP, DARLENE OR CHARLES | $313.09 | $323.14 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $0.91 | $10.05 |
02/15/2006 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 3128 | $-83.09 | $9.14 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $0.83 | $92.23 |
11/15/2005 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 2884 | $-83.09 | $91.40 |
10/17/2005 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 2819 | $-83.09 | $174.49 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $8.31 | $257.58 |
09/06/2005 | PAYMENT | GARY CROPP CHECK NUM: 2509 | $-83.10 | $249.27 |
08/01/2005 | BILL | CROPP, DARLENE OR CHARLES | $332.37 | $332.37 |
02/16/2005 | PAYMENT | BIRDWELL, MELVIN L ORVICKY K CREDIT: B NUM: 2278 | $-390.83 | $0.00 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.09 | $390.83 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.09 | $381.74 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.09 | $372.65 |
07/06/2004 | BILL | Billed on Old System | $363.56 | $363.56 |