08/14/2024 | PAYMENT | FORD, RICKY DAVID CHECK 731 | $-488.40 | $0.00 |
07/16/2024 | BILL | FORD, RICKY DAVID | $488.40 | $488.40 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-4.86 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $4.86 |
09/12/2023 | PAYMENT | FORD, WENDY CHECK 713 | $-461.74 | $4.67 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.67 | $466.41 |
07/17/2023 | BILL | FORD, RICKY DAVID | $461.74 | $461.74 |
08/25/2022 | PAYMENT | FORD, WENDY CHECK 695 | $-391.29 | $0.00 |
07/15/2022 | BILL | FORD, RICKY DAVID | $391.29 | $391.29 |
09/02/2021 | PAYMENT | FORD, WENDY CHECK 675 | $-371.82 | $0.00 |
07/14/2021 | BILL | FORD, RICKY DAVID | $371.82 | $371.82 |
08/07/2020 | PAYMENT | FORD, WENDY CHECK NUM: 654 | $-352.93 | $0.00 |
07/09/2020 | BILL | FORD, RICKY DAVID | $352.93 | $352.93 |
08/08/2019 | PAYMENT | FORD, WENDY CHECK NUM: 619 | $-338.80 | $0.00 |
07/10/2019 | BILL | FORD, RICKY DAVID | $338.80 | $338.80 |
08/01/2018 | PAYMENT | FORD, WENDY CHECK NUM: 588 | $-527.51 | $0.00 |
07/10/2018 | BILL | FORD, RICKY DAVID | $527.51 | $527.51 |
08/11/2017 | PAYMENT | SCOTT-FORD, WENDY CHECK NUM: 537 | $-519.38 | $0.00 |
07/10/2017 | BILL | FORD, RICKY DAVID | $519.38 | $519.38 |
08/17/2016 | PAYMENT | FORD, WENDY SCOTT CHECK NUM: 453 | $-514.52 | $0.00 |
07/11/2016 | BILL | FORD, RICKY DAVID | $514.52 | $514.52 |
07/23/2015 | PAYMENT | FORD, WENDY SCOTT CHECK NUM: 319 | $-513.98 | $0.00 |
07/07/2015 | BILL | FORD, RICKY DAVID | $513.98 | $513.98 |
08/18/2014 | PAYMENT | FORD, WENDY SCOTT CHECK NUM: 223 | $-509.41 | $0.00 |
07/08/2014 | BILL | FORD, RICKY DAVID | $509.41 | $509.41 |
08/01/2013 | PAYMENT | SCOTT-FORD, WENDY CHECK NUM: 1113 | $-505.24 | $0.00 |
07/08/2013 | BILL | FORD, RICKY DAVID | $505.24 | $505.24 |
07/27/2012 | PAYMENT | FORD, RICKY DAVID CHECK NUM: 6029 | $-593.70 | $0.00 |
07/10/2012 | BILL | FORD, RICKY DAVID | $593.70 | $593.70 |
08/25/2011 | PAYMENT | FORD, RICK CHECK NUM: 1099 | $-649.89 | $0.00 |
07/08/2011 | BILL | FORD, RICKY DAVID | $649.89 | $649.89 |
08/02/2010 | PAYMENT | FORD, RICKY DAVID CHECK BANK: 16-24 NUM: 5949 | $-653.37 | $0.00 |
07/08/2010 | BILL | FORD, RICKY DAVID | $653.37 | $653.37 |
08/04/2009 | PAYMENT | FORD, RICKY DAVID CHECK BANK: 16-24 NUM: 1734 | $-740.46 | $0.00 |
07/06/2009 | BILL | FORD, RICKY DAVID | $740.46 | $740.46 |
08/19/2008 | PAYMENT | FORD, RICKY DAVID CHECK BANK: 16-24 NUM: 1694 | $-709.72 | $0.00 |
07/15/2008 | BILL | FORD, RICKY DAVID | $709.72 | $709.72 |
07/30/2007 | PAYMENT | FORD, RICKY AND SCOTT, WENDY CHECK BANK: 16-24 NUM: 1198 | $-681.26 | $0.00 |
07/12/2007 | BILL | FORD, RICKY DAVID | $681.26 | $681.26 |
08/22/2006 | PAYMENT | FORD, RICK/SCOTT WENDY CHECK BANK: 16-24 NUM: 1129 | $-654.89 | $0.00 |
07/12/2006 | BILL | FORD, RICKY DAVID | $654.89 | $654.89 |
08/20/2005 | PAYMENT | ¬PARISH, RICHARD A CHECK BANK: 11-4288 NUM: 1025 | $-636.44 | $0.00 |
07/15/2005 | BILL | FORD, RICKY DAVID | $636.44 | $636.44 |
07/27/2004 | PAYMENT | FORD, RICKY DAVID CHECK BANK: 11-4288 NUM: 97 | $-613.39 | $0.00 |
07/08/2004 | BILL | FORD, RICKY DAVID | $613.39 | $613.39 |
08/22/2003 | PAYMENT | RICHARD A PARISH TTE CHECK BANK: 11-4288 NUM: 587 | $-609.42 | $0.00 |
07/18/2003 | BILL | FORD, RICKY DAVID | $609.42 | $609.42 |
08/05/2002 | PAYMENT | PARISH, RICHAR A. CHECK BANK: 11-4288 NUM: 572 | $-602.73 | $0.00 |
07/12/2002 | BILL | FORD, RICKY DAVID | $602.73 | $602.73 |
08/08/2001 | PAYMENT | PARISH, RICHARD A., TTEE CHECK BANK: 94-204 NUM: 111 | $-610.20 | $0.00 |
07/12/2001 | BILL | FORD, RICKY DAVID | $610.20 | $610.20 |
08/21/2000 | PAYMENT | RICHARD PARISH CHECK BANK: 91-119 NUM: 540 | $-604.48 | $0.00 |
07/17/2000 | BILL | FORD, RICKY DAVID | $604.48 | $604.48 |
08/23/1999 | PAYMENT | PARISH, RICHARD CHECK BANK: 91-119 NUM: 519 | $-606.54 | $0.00 |
07/17/1999 | BILL | FORD, RICKY DAVID | $606.54 | $606.54 |
07/27/1998 | PAYMENT | richard parish CHECK | $-271.08 | $0.00 |
07/13/1998 | BILL | FORD, RICKY DAVID | $271.08 | $271.08 |
07/30/1997 | PAYMENT | PARISH, RICHARD CHECK | $-267.83 | $0.00 |
07/14/1997 | BILL | FORD, RICKY DAVID | $267.83 | $267.83 |
08/02/1996 | PAYMENT | PARISH, RICHARD | $-266.37 | $0.00 |
07/18/1996 | BILL | FORD, RICKY DAVID | $266.37 | $266.37 |