08/08/2024 | PAYMENT | HARRISON, RICHARD L CREDIT CC | $-140.65 | $0.00 |
07/15/2024 | BILL | HARRISON, RICHARD L & DEBORAH L | $140.65 | $140.65 |
08/09/2023 | PAYMENT | HARRISON, RICHARD L & DEBORAH CREDIT: D BANK: CC NUM: CC | $-136.54 | $0.00 |
07/11/2023 | BILL | HARRISON, RICHARD L & DEBORAH | $136.54 | $136.54 |
08/08/2022 | PAYMENT | HARRISON, RICHARD CREDIT: D BANK: CC NUM: CC | $-132.58 | $0.00 |
07/14/2022 | BILL | HARRISON, RICHARD L & DEBORAH | $132.58 | $132.58 |
07/30/2021 | PAYMENT | HARRISON, RICHARD CREDIT: D BANK: CC NUM: CC | $-128.71 | $0.00 |
07/19/2021 | BILL | HARRISON, RICHARD L & DEBORAH | $128.71 | $128.71 |
07/30/2020 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-125.67 | $0.00 |
07/08/2020 | BILL | HARRISON, RICHARD L & DEBORAH | $125.67 | $125.67 |
09/30/2019 | PAYMENT | HARRISON, RICHARD CREDIT: D BANK: CC NUM: CC | $-91.50 | $0.00 |
08/23/2019 | PAYMENT | HARRISON, DEBORAH CREDIT: D BANK: CC NUM: CC | $-30.51 | $91.50 |
07/16/2019 | BILL | HARRISON, RICHARD L & DEBORAH | $122.01 | $122.01 |
08/13/2018 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-118.94 | $0.00 |
07/12/2018 | BILL | HARRISON, RICHARD L & DEBORAH | $118.94 | $118.94 |
08/23/2017 | PAYMENT | HARRISON, RICHARD CASH | $-117.72 | $0.00 |
07/20/2017 | BILL | HARRISON, RICHARD L & DEBORAH | $117.72 | $117.72 |
08/05/2016 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-117.10 | $0.00 |
07/14/2016 | BILL | HARRISON, RICHARD L & DEBORAH | $117.10 | $117.10 |
10/14/2015 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-85.08 | $0.00 |
08/19/2015 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-28.38 | $85.08 |
07/13/2015 | BILL | HARRISON, RICHARD L & DEBORAH | $113.46 | $113.46 |
08/18/2014 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-111.62 | $0.00 |
07/17/2014 | BILL | HARRISON, RICHARD L & DEBORAH | $111.62 | $111.62 |
08/07/2013 | PAYMENT | HARRISON, RICHARD L & DEBORAH CASH | $-103.69 | $0.00 |
07/11/2013 | BILL | HARRISON, RICHARD L & DEBORAH | $103.69 | $103.69 |
09/24/2012 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-132325 | $-76.38 | $0.00 |
08/22/2012 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-25.47 | $76.38 |
07/11/2012 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $101.85 | $101.85 |
08/16/2011 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-97.59 | $0.00 |
07/15/2011 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $97.59 | $97.59 |
08/17/2010 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-98.82 | $0.00 |
07/08/2010 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $98.82 | $98.82 |
08/21/2009 | PAYMENT | GOLLOBIT, RICHARD D CASH | $-96.37 | $0.00 |
07/14/2009 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $96.37 | $96.37 |
08/18/2008 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-98.75 | $0.00 |
07/21/2008 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $98.75 | $98.75 |
08/22/2007 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-93.34 | $0.00 |
07/17/2007 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $93.34 | $93.34 |
08/29/2006 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-89.05 | $0.00 |
07/17/2006 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $89.05 | $89.05 |
08/26/2005 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-83.56 | $0.00 |
07/20/2005 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $83.56 | $83.56 |
08/30/2004 | PAYMENT | GOLLOBIT, RICHARD D OR SUSAN M CASH | $-82.34 | $0.00 |
07/16/2004 | BILL | GOLLOBIT, RICHARD D OR SUSAN M | $82.34 | $82.34 |
12/11/2003 | PAYMENT | GOLLOBIT, RICHARD D & SUSAN M CHECK BANK: 92-7014 NUM: 2758 | $-187.97 | $0.00 |
12/11/2003 | ADJUSTMENT | POSTED INCORRECTLY | $187.97 | $187.97 |
12/11/2003 | VOID | GOLLOBIT, RICHARD D & SUSAN M CASH | $-187.97 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.38 | $187.97 |
07/23/2003 | BILL | GRAY, PHILIP R | $93.78 | $178.59 |
03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $2.57 | $84.81 |
01/23/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.57 | $82.24 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.57 | $79.67 |
08/12/2002 | PAYMENT | GRAY, PHILIP R & MARY ANN CASH | $-25.91 | $77.10 |
07/07/2002 | BILL | GRAY, PHILIP R | $103.01 | $103.01 |
01/18/2002 | PAYMENT | GRAY MARY A CHECK BANK: 94-7074 NUM: 2509 | $-137.74 | $0.00 |
10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.27 | $137.74 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.30 | $134.47 |
07/13/2001 | BILL | GRAY, PHILIP R | $131.17 | $131.17 |
03/15/2001 | PAYMENT | GRAY, PHILIP R CHECK BANK: 94-7074 NUM: 2287 | $-76.21 | $0.00 |
01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $3.63 | $76.21 |
09/27/2000 | PAYMENT | GRAY, PHILIP R CHECK BANK: 94-72 NUM: 2568 | $-76.42 | $72.58 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.65 | $149.00 |
07/18/2000 | BILL | GRAY, PHILIP R | $145.35 | $145.35 |
03/20/2000 | PAYMENT | GRAY, PHILIP R CASH | $-43.41 | $0.00 |
01/12/2000 | PAYMENT | GRAY, PHILIP R CHECK BANK: 94-72 NUM: 2417 | $-43.41 | $43.41 |
08/25/1999 | PAYMENT | GRAY, PHILIP R CHECK BANK: 94-72 NUM: 2312 | $-86.95 | $86.82 |
07/20/1999 | BILL | GRAY, PHILIP R | $173.77 | $173.77 |