07/29/2025 | PAYMENT | HUNTER CLAUDE ROY PNP PNP - 179969703 | $-40.76 | $0.00 |
07/03/2025 | BILL | HUNTER CLAUDE ROY | $40.76 | $40.76 |
07/25/2024 | PAYMENT | HUNTER ROY & JO ANNE CHECK 1207 | $-38.53 | $0.00 |
07/05/2024 | BILL | HUNTER CLAUDE ROY | $38.53 | $38.53 |
07/17/2023 | PAYMENT | PNP PNP - 139204433 | $-38.53 | $0.00 |
07/06/2023 | BILL | HUNTER CLAUDE ROY | $38.53 | $38.53 |
07/18/2022 | PAYMENT | HUNTER, CLAUDE CREDIT: D BANK: PNP INTERNET NUM: 117752979 | $-38.53 | $0.00 |
07/07/2022 | BILL | HUNTER CLAUDE ROY | $38.53 | $38.53 |
07/23/2021 | PAYMENT | HUNTER, CLAUDE CHECK BANK: PNP INTERNET NUM: 97548909 | $-38.53 | $0.00 |
07/08/2021 | BILL | HUNTER CLAUDE ROY | $38.53 | $38.53 |
08/14/2020 | PAYMENT | HUNTER CLAUDE ROY & JO ANNE CHECK NUM: 1126 | $-38.53 | $0.00 |
07/10/2020 | BILL | HUNTER CLAUDE ROY | $38.53 | $38.53 |
07/29/2019 | PAYMENT | HUNTER ROY & JO ANNE CHECK NUM: 10385 | $-38.53 | $0.00 |
07/08/2019 | BILL | HUNTER CLAUDE ROY | $38.53 | $38.53 |
07/24/2018 | PAYMENT | HUNTER, C ROY CHECK NUM: 3598 | $-37.05 | $0.00 |
07/05/2018 | BILL | HUNTER CLAUDE ROY | $37.05 | $37.05 |
07/25/2017 | PAYMENT | HUNTER, ROY C CHECK NUM: 10258 | $-34.92 | $0.00 |
07/11/2017 | BILL | HUNTER CLAUDE ROY | $34.92 | $34.92 |
07/28/2016 | PAYMENT | HUNTER, C ROY & JO ANN C CHECK NUM: 10076 | $-32.76 | $0.00 |
07/07/2016 | BILL | HUNTER CLAUDE ROY | $32.76 | $32.76 |
07/23/2015 | PAYMENT | HUNTER, C ROY & JO ANNE C CHECK NUM: 10168 | $-30.82 | $0.00 |
07/02/2015 | BILL | HUNTER CLAUDE ROY | $30.82 | $30.82 |
09/08/2014 | PAYMENT | HUNTER, CLAUDE ROY CREDIT: D BANK: OP INTERNET NUM: 05752A | $-32.05 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | HUNTER CLAUDE ROY | $30.82 | $30.82 |
09/17/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 04003B | $-31.43 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | HUNTER CLAUDE ROY | $30.22 | $30.22 |
08/07/2012 | PAYMENT | HUNTER, C ROY & JO ANNE C CHECK NUM: 10068 | $-27.98 | $0.00 |
07/10/2012 | BILL | HUNTER CLAUDE ROY | $27.98 | $27.98 |
09/06/2011 | PAYMENT | HUNTER, CLAUDE CHECK NUM: OP INTERNET | $-26.96 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
07/11/2011 | BILL | HUNTER CLAUDE ROY | $25.92 | $25.92 |
08/02/2010 | PAYMENT | HUNTER, C ROY & JO ANNE C CHECK NUM: 10050 | $-24.22 | $0.00 |
07/09/2010 | BILL | HUNTER CLAUDE ROY | $24.22 | $24.22 |
09/08/2009 | PAYMENT | ALLIANCE SELF EMPOWERMENT CHECK BANK: 19*10 NUM: 8163 | $-23.72 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
07/10/2009 | BILL | HUNTER CLAUDE ROY | $22.81 | $22.81 |
07/28/2008 | PAYMENT | HUNTER CLAUDE ROY CHECK BANK: 19 7076 NUM: 6142 | $-21.19 | $0.00 |
07/10/2008 | BILL | HUNTER CLAUDE ROY | $21.19 | $21.19 |