08/08/2024 | PAYMENT | GRIFFIN, LAURA CHECK 1174 | $-1,127.51 | $3,378.00 |
07/16/2024 | BILL | GRIFFIN, RICHARD DONALD JR TRS ET AL | $4,505.51 | $4,505.51 |
02/27/2024 | PAYMENT | GRIFFIN, RICHARD DONALD JR ETAL CHECK 1008 | $-415.49 | $0.00 |
02/08/2024 | PAYMENT | GRIFFIN, LAURA SYS 1165 ORIG: CHECK ORIG: SYS | $-1,230.00 | $415.49 |
02/08/2024 | PAYMENT | GRIFFIN, LAURA B SYS 1164 ORIG: CHECK ORIG: SYS | $-1,230.00 | $1,645.49 |
02/08/2024 | PAYMENT | GRIFFIN, RICHARD DONALD JR SYS 1003 ORIG: CHECK ORIG: SYS | $-1,230.52 | $2,875.49 |
02/08/2024 | PAYMENT | GRIFFIN, LAURA SYS 1228 ORIG: CHECK ORIG: SYS | $-1,124.00 | $4,106.01 |
02/08/2024 | PAYMENT | GRIFFIN, RICHARD OR LAURA SYS 1213 ORIG: CHECK ORIG: SYS | $-1,124.00 | $5,230.01 |
02/08/2024 | AMENDMENT | AMEND BILL | $-523.09 | $6,354.01 |
02/08/2024 | ADJUST | GRIFFIN, RICHARD OR LAURA SYS 1213 ORIG: CHECK VOIDED PAYMENT: 939328. REASON: AMEND BILL | $1,124.00 | $6,877.10 |
02/08/2024 | ADJUST | GRIFFIN, LAURA SYS 1228 ORIG: CHECK VOIDED PAYMENT: 939329. REASON: AMEND BILL | $1,124.00 | $5,753.10 |
02/08/2024 | ADJUST | GRIFFIN, RICHARD DONALD JR SYS 1003 ORIG: CHECK VOIDED PAYMENT: 939330. REASON: AMEND BILL | $1,230.52 | $4,629.10 |
02/08/2024 | ADJUST | GRIFFIN, LAURA B SYS 1164 ORIG: CHECK VOIDED PAYMENT: 939331. REASON: AMEND BILL | $1,230.00 | $3,398.58 |
02/08/2024 | ADJUST | GRIFFIN, LAURA SYS 1165 ORIG: CHECK VOIDED PAYMENT: 939332. REASON: AMEND BILL | $1,230.00 | $2,168.58 |
02/08/2024 | PAYMENT | GRIFFIN, LAURA SYS 1165 ORIG: CHECK | $-1,230.00 | $938.58 |
02/08/2024 | PAYMENT | GRIFFIN, LAURA B SYS 1164 ORIG: CHECK | $-1,230.00 | $2,168.58 |
02/08/2024 | PAYMENT | GRIFFIN, RICHARD DONALD JR SYS 1003 ORIG: CHECK | $-1,230.52 | $3,398.58 |
02/08/2024 | PAYMENT | GRIFFIN, LAURA SYS 1228 ORIG: CHECK | $-1,124.00 | $4,629.10 |
02/08/2024 | PAYMENT | GRIFFIN, RICHARD OR LAURA SYS 1213 ORIG: CHECK | $-1,124.00 | $5,753.10 |
02/08/2024 | PAYMENT | GRIFFIN, RICHARD DONALD SYS 1198 ORIG: CHECK | $-1,124.00 | $6,877.10 |
02/08/2024 | PAYMENT | GRIFFIN, RICHARD DONALD JR ETAL SYS 1193 ORIG: CHECK | $-1,126.08 | $8,001.10 |
02/08/2024 | AMENDMENT | AMENDED BILL | $-291.42 | $9,127.18 |
02/08/2024 | ADJUST | GRIFFIN, RICHARD DONALD JR ETAL CHECK 1193 VOIDED PAYMENT: 705344. REASON: AMENDED BILL | $1,126.08 | $9,418.60 |
02/08/2024 | ADJUST | GRIFFIN, RICHARD DONALD CHECK 1198 VOIDED PAYMENT: 726230. REASON: AMENDED BILL | $1,124.00 | $8,292.52 |
02/08/2024 | ADJUST | GRIFFIN, RICHARD OR LAURA CHECK 1213 VOIDED PAYMENT: 735846. REASON: AMENDED BILL | $1,124.00 | $7,168.52 |
02/08/2024 | ADJUST | GRIFFIN, LAURA CHECK 1228 VOIDED PAYMENT: 785967. REASON: AMENDED BILL | $1,124.00 | $6,044.52 |
02/08/2024 | ADJUST | GRIFFIN, RICHARD DONALD JR CHECK 1003 VOIDED PAYMENT: 842188. REASON: AMENDED BILL | $1,230.52 | $4,920.52 |
02/08/2024 | ADJUST | GRIFFIN, LAURA B CHECK 1164 VOIDED PAYMENT: 892752. REASON: AMENDED BILL | $1,230.00 | $3,690.00 |
02/08/2024 | ADJUST | GRIFFIN, LAURA CHECK 1165 VOIDED PAYMENT: 918937. REASON: AMENDED BILL | $1,230.00 | $2,460.00 |
12/29/2023 | PAYMENT | GRIFFIN, LAURA CHECK 1165 | $-1,230.00 | $1,230.00 |
10/02/2023 | PAYMENT | GRIFFIN, LAURA B CHECK 1164 | $-1,230.00 | $2,460.00 |
08/10/2023 | PAYMENT | GRIFFIN, RICHARD DONALD JR CHECK 1003 | $-1,230.52 | $3,690.00 |
07/17/2023 | BILL | GRIFFIN, RICHARD DONALD JR ETAL | $4,920.52 | $4,920.52 |
03/06/2023 | PAYMENT | GRIFFIN, LAURA CHECK 1228 | $-1,124.00 | $0.00 |
12/30/2022 | PAYMENT | GRIFFIN, RICHARD OR LAURA CHECK 1213 | $-1,124.00 | $1,124.00 |
10/05/2022 | PAYMENT | GRIFFIN, RICHARD DONALD CHECK 1198 | $-1,124.00 | $2,248.00 |
08/25/2022 | PAYMENT | GRIFFIN, RICHARD DONALD JR ETAL CHECK 1193 | $-1,126.08 | $3,372.00 |
07/15/2022 | BILL | GRIFFIN, RICHARD DONALD JR ETAL | $4,498.08 | $4,498.08 |
09/03/2021 | PAYMENT | GRIFFIN, LAURA BALL CHECK 1134 | $-4,166.71 | $0.00 |
07/14/2021 | BILL | GRIFFIN, RICHARD DONALD JR ETAL | $4,166.71 | $4,166.71 |
11/10/2020 | PAYMENT | LC CASH CASH | $-0.35 | $0.00 |
11/10/2020 | PAYMENT | GRIFFIN, RICHARD DONALD JR ETA CHECK NUM: 1016 | $-843.65 | $0.35 |
11/06/2020 | PAYMENT | FIRST CENTENNIAL TITLE INS CO CHECK NUM: 031534 | $-438.88 | $844.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.88 | $1,282.88 |
08/10/2020 | PAYMENT | GRIFFIN, LAURA CHECK NUM: 12011 | $-422.35 | $1,266.00 |
07/09/2020 | BILL | GRIFFIN, RICHARD DONALD JR ETA | $1,688.35 | $1,688.35 |
07/24/2019 | PAYMENT | GRIFFIN, RICHARD DONALD JR ETA CHECK NUM: 1244 | $-428.74 | $0.00 |
07/10/2019 | BILL | GRIFFIN, RICHARD DONALD JR ETA | $428.74 | $428.74 |
07/30/2018 | PAYMENT | GRIFFIN, RICHARD DONALD JR ETA CHECK NUM: 1187 | $-409.24 | $0.00 |
07/10/2018 | BILL | GRIFFIN, RICHARD DONALD JR ETA | $409.24 | $409.24 |
07/28/2017 | PAYMENT | GRIFFIN, RICHARD & LAURA CHECK NUM: 111431 | $-389.94 | $0.00 |
07/10/2017 | BILL | GRIFFIN, RICHARD DONALD JR ETA | $389.94 | $389.94 |
02/21/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 97269 | $-411.33 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.15 | $411.33 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.54 | $394.18 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.83 | $384.64 |
07/11/2016 | BILL | MOHAMMADPOUR, HAMID A | $380.81 | $380.81 |
07/20/2015 | PAYMENT | MOHAMMADPOUR, HAMID CHECK NUM: 290 | $-380.11 | $0.00 |
07/07/2015 | BILL | MOHAMMADPOUR, HAMID A | $380.11 | $380.11 |
08/18/2014 | PAYMENT | MOHAMMADPOUR, HAMID CHECK NUM: 900 | $-365.07 | $0.00 |
07/08/2014 | BILL | MOHAMMADPOUR, HAMID A | $365.07 | $365.07 |
08/22/2013 | PAYMENT | HAMID MOHAMMADPOUR CHECK NUM: 241 | $-345.93 | $0.00 |
07/08/2013 | BILL | MOHAMMADPOUR, HAMID A | $345.93 | $345.93 |
10/30/2012 | PAYMENT | MOHAMMADPOUR, HAMID CHECK NUM: 32 | $-264.48 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.48 | $264.48 |
08/21/2012 | PAYMENT | MOHAMMADPOUR, HAMID CHECK NUM: 166 | $-88.06 | $261.00 |
07/10/2012 | BILL | MOHAMMADPOUR, HAMID A | $349.06 | $349.06 |
08/08/2011 | PAYMENT | MOHAMMADPOUR, HAMID A CHECK NUM: 127 | $-343.77 | $0.00 |
07/08/2011 | BILL | MOHAMMADPOUR, HAMID A | $343.77 | $343.77 |
04/12/2011 | PAYMENT | MOHAMMADPOUR, HAMID CHECK NUM: 121 | $-265.60 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.40 | $265.60 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.00 | $251.20 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.20 | $243.20 |
08/06/2010 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122061 | $-911.08 | $240.00 |
07/08/2010 | BILL | MC COY, DAVID M | $321.78 | $1,151.08 |
07/02/2010 | INTEREST | Monthly Interest | $5.45 | $829.30 |
07/02/2010 | INTEREST | Monthly Interest | $5.45 | $823.85 |
06/01/2010 | INTEREST | Monthly Interest | $39.00 | $818.40 |
05/03/2010 | INTEREST | Monthly Interest | $1.72 | $779.40 |
03/31/2010 | INTEREST | Monthly Interest | $1.72 | $777.68 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.31 | $775.96 |
03/01/2010 | INTEREST | Monthly Interest | $1.72 | $744.65 |
02/01/2010 | INTEREST | Monthly Interest | $1.72 | $742.93 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.18 | $741.21 |
01/04/2010 | INTEREST | Monthly Interest | $1.72 | $721.03 |
12/01/2009 | INTEREST | Monthly Interest | $1.72 | $719.31 |
11/03/2009 | INTEREST | Monthly Interest | $1.72 | $717.59 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.27 | $715.87 |
10/05/2009 | INTEREST | Monthly Interest | $1.72 | $704.60 |
09/01/2009 | INTEREST | Monthly Interest | $1.72 | $702.88 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.57 | $701.16 |
08/03/2009 | INTEREST | Monthly Interest | $1.72 | $696.59 |
07/06/2009 | BILL | MC COY, DAVID M | $447.34 | $694.87 |
07/01/2009 | INTEREST | Monthly Interest | $1.72 | $247.53 |
07/01/2009 | INTEREST | Monthly Interest | $1.72 | $245.81 |
06/01/2009 | INTEREST | Monthly Interest | $17.17 | $244.09 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $226.92 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.30 | $220.42 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.12 | $210.12 |
10/09/2008 | PAYMENT | MC COY, LYNETTE M CHECK BANK: 17-1 NUM: 1144 | $-103.00 | $206.00 |
08/21/2008 | PAYMENT | MC COY, LYNETTE M CHECK BANK: 17-1 NUM: 1135 | $-105.03 | $309.00 |
07/15/2008 | BILL | MC COY, DAVID M & LYNETTE M | $414.03 | $414.03 |
02/27/2008 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 75-53 NUM: 4287639 | $-94.00 | $0.00 |
01/10/2008 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 75-1618 NUM: 7056648 | $-94.00 | $94.00 |
10/09/2007 | PAYMENT | MC COY, LYNETTE M CHECK BANK: 17-1 NUM: 1047 | $-94.00 | $188.00 |
08/07/2007 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 75-0358 NUM: 200275375 | $-94.88 | $282.00 |
07/12/2007 | BILL | MC COY, DAVID M & LYNETTE M | $376.88 | $376.88 |
03/19/2007 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1871 | $-87.00 | $0.00 |
03/19/2007 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1877 | $-3.48 | $87.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.48 | $90.48 |
01/11/2007 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-170 NUM: 1204 | $-87.00 | $87.00 |
10/17/2006 | PAYMENT | MC COY, DAVID M & LYNETTE M CASH | $-90.48 | $174.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.48 | $264.48 |
08/29/2006 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1174 | $-87.95 | $261.00 |
07/12/2006 | BILL | MC COY, DAVID M & LYNETTE M | $348.95 | $348.95 |
02/06/2006 | PAYMENT | MC COY, DAVID M CHECK BANK: 91-7288 NUM: 1109 | $-80.00 | $0.00 |
12/15/2005 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1082 | $-80.00 | $80.00 |
09/26/2005 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1063 | $-80.00 | $160.00 |
08/18/2005 | PAYMENT | MC COY, DAVID M CHECK BANK: 91-7288 NUM: 1049 | $-83.11 | $240.00 |
07/15/2005 | BILL | MC COY, DAVID M & LYNETTE M | $323.11 | $323.11 |
03/02/2005 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1010 | $-74.00 | $0.00 |
01/10/2005 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1660 | $-74.00 | $74.00 |
09/29/2004 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1308 | $-74.00 | $148.00 |
08/10/2004 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1292 | $-77.18 | $222.00 |
07/08/2004 | BILL | MC COY, DAVID M & LYNETTE M | $299.18 | $299.18 |
03/02/2004 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1561 | $-73.73 | $0.00 |
12/26/2003 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 88-1055 NUM: 792417954 | $-73.73 | $73.73 |
09/22/2003 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1183 | $-73.73 | $147.46 |
08/05/2003 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1170 | $-73.73 | $221.19 |
07/18/2003 | BILL | MC COY, DAVID M & LYNETTE M | $294.92 | $294.92 |
03/07/2003 | PAYMENT | MC COY, DAVID M CHECK BANK: 91-7288 NUM: 1086 | $-64.00 | $0.00 |
01/08/2003 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1069 | $-64.00 | $64.00 |
09/27/2002 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1036 | $-64.00 | $128.00 |
08/04/2002 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1019 | $-67.89 | $192.00 |
07/12/2002 | BILL | MC COY, DAVID M & LYNETTE M | $259.89 | $259.89 |
08/24/2001 | PAYMENT | SAMARITAN FEDERAL CREDIT UNION CHECK BANK: 16-3717 NUM: 484796183 | $-256.25 | $0.00 |
07/12/2001 | BILL | MC COY, DAVID M & LYNETTE M | $256.25 | $256.25 |
03/02/2001 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-527 NUM: 1186 | $-63.25 | $0.00 |
12/19/2000 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-52 NUM: 1140 | $-63.25 | $63.25 |
09/27/2000 | PAYMENT | MC COY, LYNETTE M CHECK BANK: 91-527 NUM: 1085 | $-63.25 | $126.50 |
08/23/2000 | PAYMENT | MC COY, LYNNETTE M CHECK BANK: 91-527 NUM: 1052 | $-63.49 | $189.75 |
07/17/2000 | BILL | MC COY, DAVID M & LYNETTE M | $253.24 | $253.24 |
03/09/2000 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2225 | $-66.75 | $0.00 |
01/14/2000 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2191 | $-66.75 | $66.75 |
10/07/1999 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2137 | $-66.75 | $133.50 |
08/06/1999 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2100 | $-67.00 | $200.25 |
07/17/1999 | BILL | MC COY, DAVID M & LYNETTE M | $267.25 | $267.25 |
04/05/1999 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 2024 | $-70.56 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.71 | $70.56 |
01/20/1999 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1979 | $-67.85 | $67.85 |
10/07/1998 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 91-7288 NUM: 1915 | $-67.85 | $135.70 |
07/30/1998 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK BANK: 88-1055 NUM: 713286089 | $-68.04 | $203.55 |
07/13/1998 | BILL | MC COY, DAVID M & LYNETTE M | $271.59 | $271.59 |
03/09/1998 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK | $-59.66 | $0.00 |
12/29/1997 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK | $-59.66 | $59.66 |
10/10/1997 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK | $-59.66 | $119.32 |
08/14/1997 | PAYMENT | MC COY, DAVID M & LYNETTE M CHECK | $-59.83 | $178.98 |
07/14/1997 | BILL | MC COY, DAVID M & LYNETTE M | $238.81 | $238.81 |
02/26/1997 | PAYMENT | MC COY, DONALD B & DONALD M | $-59.54 | $0.00 |
01/10/1997 | PAYMENT | MC COY, DONALD B & DONALD M | $-59.54 | $59.54 |
10/10/1996 | PAYMENT | MC COY, DONALD B & DONALD M | $-59.54 | $119.08 |
08/23/1996 | PAYMENT | MC COY, DAVID | $-59.73 | $178.62 |
07/18/1996 | BILL | MC COY, DONALD B & DONALD M | $238.35 | $238.35 |