01/09/2025 | PAYMENT | EDDY, DARLENE M CHECK 824 | $-240.00 | $240.00 |
10/10/2024 | PAYMENT | EDDY, DARLENE CHECK 796 | $-240.00 | $480.00 |
08/28/2024 | PAYMENT | EDDY, DARLENE M CHECK 786 | $-241.74 | $720.00 |
07/16/2024 | BILL | EDDY, DARLENE | $961.74 | $961.74 |
03/13/2024 | PAYMENT | EDDY, DARLENE CHECK 742 | $-244.00 | $0.00 |
12/27/2023 | PAYMENT | EDDY, DARLENE M CHECK 721 | $-244.00 | $244.00 |
10/05/2023 | PAYMENT | EDDY, DARLENE CHECK 693 | $-244.00 | $488.00 |
09/01/2023 | PAYMENT | EDDY, DARLENE CHECK 686 | $-245.40 | $732.00 |
07/14/2023 | BILL | EDDY, DARLENE | $977.40 | $977.40 |
03/07/2023 | PAYMENT | EDDY, DARLENE CHECK 628 | $-230.00 | $0.00 |
01/06/2023 | PAYMENT | EDDY, DARLENE CHECK 609 | $-230.00 | $230.00 |
10/07/2022 | PAYMENT | EDDY, DARLENE CHECK 579 | $-230.00 | $460.00 |
08/25/2022 | PAYMENT | EDDY, DARLENE CHECK 565 | $-254.72 | $690.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $944.72 |
07/14/2022 | BILL | EDDY, DARLENE | $921.33 | $944.72 |
05/11/2022 | PAYMENT | EDDY, DARLENE CHECK 531 | $-233.94 | $23.39 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $23.39 | $257.33 |
01/04/2022 | PAYMENT | EDDY, DARLENE CHECK CK. 489 | $-233.94 | $233.94 |
10/06/2021 | PAYMENT | EDDY, DARLENE M CHECK 451 | $-233.94 | $467.88 |
08/30/2021 | PAYMENT | EDDY, DARLENE CHECK 437 | $-234.15 | $701.82 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $935.97 |
07/22/2021 | BILL | EDDY, DARLENE | $935.97 | $935.97 |
03/03/2021 | PAYMENT | EDDY, DARLENE CHECK 379 | $-243.21 | $0.00 |
01/05/2021 | PAYMENT | EDDY, DARLENE CHECK 356 | $-243.21 | $243.21 |
10/13/2020 | PAYMENT | EDDY, DARLENE CHECK NUM: 327 | $-243.21 | $486.42 |
08/19/2020 | PAYMENT | EDDY, DARLENE CHECK NUM: 310 | $-243.23 | $729.63 |
07/07/2020 | BILL | EDDY, DARLENE | $972.86 | $972.86 |
03/02/2020 | PAYMENT | EDDY, DARLENE CHECK NUM: 262 | $-247.12 | $0.00 |
01/06/2020 | PAYMENT | EDDY, DARLENE CHECK NUM: 240 | $-247.12 | $247.12 |
10/16/2019 | PAYMENT | EDDY, DARLENE CHECK NUM: 212 | $-247.12 | $494.24 |
08/20/2019 | PAYMENT | EDDY, DARLENE CHECK NUM: 196 | $-247.13 | $741.36 |
07/10/2019 | BILL | EDDY, DARLENE | $988.49 | $988.49 |