10/17/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 216 | $-42.94 | $85.89 |
08/30/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA SYS 498 ORIG: CHECK | $-39.74 | $128.83 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.36 | $168.57 |
08/30/2024 | ADJUSTMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 VOIDED PAYMENT: 944597. REASON: AMENDMENT TO PP 2025 | $39.74 | $158.21 |
08/20/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 | $-39.74 | $118.47 |
07/10/2024 | BILL | CROPP, DARLENE OR CHARLES | $158.21 | $158.21 |
02/29/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 0153 | $-36.62 | $0.00 |
01/05/2024 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK 163 | $-36.62 | $36.62 |
10/05/2023 | PAYMENT | CROPP, GARY & DARLENE CHECK 380 | $-36.62 | $73.24 |
08/21/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 359 | $-36.65 | $109.86 |
07/12/2023 | BILL | CROPP, DARLENE OR CHARLES | $146.51 | $146.51 |
03/02/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA J CHECK NUM: 238 | $-33.91 | $0.00 |
01/11/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA J CHECK NUM: 201 | $-33.91 | $33.91 |
10/06/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 391 | $-33.91 | $67.82 |
08/10/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 351 | $-33.93 | $101.73 |
07/13/2022 | BILL | CROPP, DARLENE OR CHARLES | $135.66 | $135.66 |
03/14/2022 | PAYMENT | CROPP, DARLENE OR CHARLES CHECK NUM: 196 | $-31.45 | $0.00 |
01/11/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 459 | $-31.45 | $31.45 |
10/12/2021 | PAYMENT | CROPP, DARLENE OR MCKAYLA CHECK NUM: 0496 | $-31.45 | $62.90 |
08/26/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 175 | $-31.48 | $94.35 |
07/15/2021 | BILL | CROPP, DARLENE OR CHARLES | $125.83 | $125.83 |
03/11/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 295 | $-29.79 | $0.00 |
01/11/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 0238 | $-29.79 | $29.79 |
10/15/2020 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 189 | $-29.79 | $59.58 |
08/13/2020 | PAYMENT | CROPP, DARLENE & MACKAYLA CHECK NUM: 122 | $-29.81 | $89.37 |
07/13/2020 | BILL | CROPP, DARLENE OR CHARLES | $119.18 | $119.18 |
08/13/2019 | PAYMENT | CROPP, CHARLES G & DARLENE LA CHECK NUM: 252 | $-86.28 | $0.00 |
07/29/2019 | PAYMENT | CROPP, CHARLES G & DARLENE ETA CHECK NUM: 249 | $-28.76 | $86.28 |
07/10/2019 | BILL | CROPP, DARLENE OR CHARLES | $115.04 | $115.04 |
08/10/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 2177 | $-111.74 | $0.00 |
07/09/2018 | BILL | CROPP, DARLENE OR CHARLES | $111.74 | $111.74 |
03/28/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 2027 | $-29.98 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.73 | $29.98 |
01/08/2018 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1957 | $-27.25 | $27.25 |
10/06/2017 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 1902 | $-29.98 | $54.50 |
10/06/2017 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 1903 | $-27.25 | $84.48 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.73 | $111.73 |
07/07/2017 | BILL | CROPP, DARLENE OR CHARLES | $109.00 | $109.00 |
07/19/2016 | PAYMENT | CROPP, GARY & SADIE ET AL CHECK NUM: 1533 | $-108.44 | $0.00 |
07/08/2016 | BILL | CROPP, DARLENE OR CHARLES | $108.44 | $108.44 |
07/31/2015 | PAYMENT | CROPP, GARY & DARLENE ET AL CHECK NUM: 1218 | $-105.15 | $0.00 |
07/08/2015 | BILL | CROPP, DARLENE OR CHARLES | $105.15 | $105.15 |
09/12/2014 | PAYMENT | CROPP, DARLENE CHECK NUM: NONE | $-106.11 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.59 | $106.11 |
07/08/2014 | BILL | CROPP, DARLENE OR CHARLES | $103.52 | $103.52 |
09/03/2013 | PAYMENT | CORPP, GARY & DARLENE & JOHNSO CHECK NUM: 8541 | $-101.33 | $0.00 |
07/16/2013 | BILL | CROPP, DARLENE OR CHARLES | $101.33 | $101.33 |
08/15/2012 | PAYMENT | CROPP, GARY & DARLENE CHECK NUM: 8061 | $-99.70 | $0.00 |
07/10/2012 | BILL | CROPP, DARLENE OR CHARLES | $99.70 | $99.70 |
08/09/2011 | PAYMENT | CROPP, GARY OR DARLENE CHECK NUM: 7779 | $-95.30 | $0.00 |
07/14/2011 | BILL | CROPP, DARLENE OR CHARLES | $95.30 | $95.30 |
08/23/2010 | PAYMENT | DARLENE CROPP CHECK NUM: 6051 | $-96.93 | $0.00 |
07/14/2010 | BILL | CROPP, DARLENE OR CHARLES | $96.93 | $96.93 |
08/31/2009 | PAYMENT | DARLENE CROPP CHECK NUM: 5473 | $-94.74 | $0.00 |
07/21/2009 | BILL | CROPP, DARLENE OR CHARLES | $94.74 | $94.74 |
08/25/2008 | PAYMENT | GARY & DARLENE CROPP CHECK NUM: 4865 | $-92.37 | $0.00 |
07/10/2008 | BILL | CROPP, DARLENE OR CHARLES | $92.37 | $92.37 |
08/29/2007 | PAYMENT | GARY & DARLENE CROPP CHECK NUM: 4329 | $-87.15 | $0.00 |
07/13/2007 | BILL | CROPP, DARLENE OR CHARLES | $87.15 | $87.15 |
08/25/2006 | PAYMENT | GARY CROPP CHECK NUM: 3578 | $-84.61 | $0.00 |
07/20/2006 | BILL | CROPP, DARLENE OR CHARLES | $84.61 | $84.61 |
09/06/2005 | PAYMENT | GARY CROPP CHECK NUM: 2509 | $-82.15 | $0.00 |
08/01/2005 | BILL | CROPP, DARLENE OR CHARLES | $82.15 | $82.15 |