12/31/2024 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 329581994 | $-431.53 | $431.53 |
10/01/2024 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 326311528 | $-431.53 | $863.06 |
07/31/2024 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 323933814 | $-431.85 | $1,294.59 |
07/15/2024 | BILL | MCGUIRE REVOCABLE TRUST | $1,726.44 | $1,726.44 |
03/01/2024 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 317488341 | $-399.57 | $0.00 |
01/05/2024 | PAYMENT | DAVID T. MCGUIRE GOV GOVOLUTION - 315116191 | $-399.57 | $399.57 |
10/03/2023 | PAYMENT | DAVID T. MCGUIRE GOV GOVOLUTION - 311470894 | $-399.57 | $799.14 |
07/31/2023 | PAYMENT | REVOCABLE TRUST MCGUIRE GOV GOVOLUTION - 308723725 | $-399.87 | $1,198.71 |
07/14/2023 | BILL | MCGUIRE REVOCABLE TRUST | $1,598.58 | $1,598.58 |
03/06/2023 | PAYMENT | DAVID T TTEE MCGUIRE GOV GOVOLUTION - 301994271 | $-370.04 | $0.00 |
01/03/2023 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 299214206 | $-370.04 | $370.04 |
10/03/2022 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 295790354 | $-370.04 | $740.08 |
08/01/2022 | PAYMENT | DAVID MCGUIRE GOV GOVOLUTION - 293175713 | $-370.04 | $1,110.12 |
07/19/2022 | BILL | MCGUIRE, DAVID T TTEE | $1,480.16 | $1,480.16 |
03/01/2022 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-342.63 | $0.00 |
01/03/2022 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-342.63 | $342.63 |
10/05/2021 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-342.63 | $685.26 |
08/03/2021 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-342.63 | $1,027.89 |
07/14/2021 | BILL | MCGUIRE, DAVID T TTEE | $1,370.52 | $1,370.52 |
03/02/2021 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-331.36 | $0.00 |
01/05/2021 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-331.36 | $331.36 |
10/02/2020 | PAYMENT | MCGUIRE, DAVID T CREDIT: D | $-331.36 | $662.72 |
08/03/2020 | PAYMENT | MCGUIRE, DAVID CREDIT: D | $-331.36 | $994.08 |
07/13/2020 | BILL | MCGUIRE, DAVID T TTEE | $1,325.44 | $1,325.44 |
01/02/2020 | PAYMENT | MCGUIRE, DAVID T TTEE CREDIT: D | $-639.70 | $0.00 |
10/03/2019 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-319.85 | $639.70 |
07/30/2019 | PAYMENT | MCGUIRE, DAVID CHECK | $-319.85 | $959.55 |
07/15/2019 | BILL | MCGUIRE, DAVID T TTEE | $1,279.40 | $1,279.40 |
03/04/2019 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-622.61 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.21 | $622.61 |
08/21/2018 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-610.40 | $610.40 |
07/12/2018 | BILL | MCGUIRE, DAVID T TTEE | $1,220.80 | $1,220.80 |
03/02/2018 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-292.89 | $0.00 |
12/31/2017 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-292.89 | $292.89 |
10/04/2017 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-292.89 | $585.78 |
08/02/2017 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-292.92 | $878.67 |
07/14/2017 | BILL | MCGUIRE, DAVID T TTEE | $1,171.59 | $1,171.59 |
03/03/2017 | PAYMENT | MARIA MCGRATH CHECK | $-285.47 | $0.00 |
01/04/2017 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-285.47 | $285.47 |
09/09/2016 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-285.47 | $570.94 |
08/13/2016 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-285.48 | $856.41 |
07/12/2016 | BILL | MCGUIRE, DAVID T TTEE | $1,141.89 | $1,141.89 |
03/09/2016 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-284.90 | $0.00 |
01/08/2016 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-284.90 | $284.90 |
10/01/2015 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-284.90 | $569.80 |
08/11/2015 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-284.90 | $854.70 |
07/14/2015 | BILL | MCGUIRE, DAVID T TTEE | $1,139.60 | $1,139.60 |
03/06/2015 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-281.92 | $0.00 |
01/15/2015 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-281.92 | $281.92 |
10/06/2014 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-281.92 | $563.84 |
08/12/2014 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-281.94 | $845.76 |
07/17/2014 | BILL | MCGUIRE, DAVID T TTEE | $1,127.70 | $1,127.70 |
03/07/2014 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-268.02 | $0.00 |
01/08/2014 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-268.02 | $268.02 |
10/08/2013 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-268.02 | $536.04 |
08/26/2013 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-268.05 | $804.06 |
07/16/2013 | BILL | MCGUIRE, DAVID T TTEE | $1,072.11 | $1,072.11 |
03/07/2013 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-328.83 | $0.00 |
01/15/2013 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-328.83 | $328.83 |
10/03/2012 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-328.83 | $657.66 |
08/02/2012 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-328.86 | $986.49 |
07/13/2012 | BILL | MCGUIRE, DAVID T TTEE | $1,315.35 | $1,315.35 |
04/16/2012 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-719.39 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.62 | $719.39 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.45 | $685.77 |
10/14/2011 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-336.16 | $672.32 |
08/08/2011 | PAYMENT | MCGUIRE, DAVID T TTEE CHECK | $-336.18 | $1,008.48 |
07/15/2011 | BILL | MCGUIRE, DAVID T TTEE | $1,344.66 | $1,344.66 |
08/02/2010 | PAYMENT | VAEZI, VAHID CHECK | $-1,380.33 | $0.00 |
07/14/2010 | BILL | VAEZI, VAHID | $1,380.33 | $1,380.33 |
01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-670.06 | $0.00 |
08/12/2009 | PAYMENT | VAEZI, VAHID CHECK | $-670.09 | $670.06 |
07/13/2009 | BILL | VAEZI, VAHID | $1,340.15 | $1,340.15 |
01/05/2009 | PAYMENT | VAEZI, VAHID CHECK | $-650.56 | $0.00 |
08/04/2008 | PAYMENT | VAEZI, VAHID CHECK | $-650.56 | $650.56 |
07/18/2008 | BILL | VAEZI, VAHID | $1,301.12 | $1,301.12 |
01/04/2008 | PAYMENT | VAEZI, VAHID | $-631.59 | $0.00 |
08/06/2007 | PAYMENT | VAEZI, VAHID | $-631.58 | $631.59 |
07/01/2007 | BILL | VAEZI, VAHID | $1,263.17 | $1,263.17 |
12/27/2006 | PAYMENT | VAEZI, VAHID | $-613.24 | $0.00 |
08/04/2006 | PAYMENT | VAEZI, VAHID | $-613.22 | $613.24 |
07/01/2006 | BILL | VAEZI, VAHID | $1,226.46 | $1,226.46 |
10/11/2005 | PAYMENT | VAEZI, VAHID | $-595.38 | $0.00 |
09/01/2005 | PAYMENT | VAEZI, VAHID | $-607.27 | $595.38 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.91 | $1,202.65 |
07/01/2005 | BILL | VAEZI, VAHID | $1,190.74 | $1,190.74 |
01/04/2005 | PAYMENT | VAEZI, VAHID | $-600.68 | $0.00 |
08/05/2004 | PAYMENT | VAEZI, VAHID | $-600.66 | $600.68 |
07/01/2004 | BILL | VAEZI, VAHID | $1,201.34 | $1,201.34 |
02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-256.06 | $0.00 |
12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-256.04 | $256.06 |
10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-256.04 | $512.10 |
08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-256.04 | $768.14 |
07/01/2003 | BILL | NICHOLS, LINDA D | $1,024.18 | $1,024.18 |
02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-241.43 | $0.00 |
01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-241.43 | $241.43 |
09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-241.43 | $482.86 |
08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-241.43 | $724.29 |
07/01/2002 | BILL | NICHOLS, LINDA D | $965.72 | $965.72 |
02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-239.06 | $0.00 |
12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-239.03 | $239.06 |
10/30/2001 | PAYMENT | 33 | $-1,410.14 | $478.09 |
10/30/2001 | INTEREST | Interest to date | $94.68 | $1,888.23 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.90 | $1,793.55 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.56 | $1,769.65 |
07/01/2001 | BILL | BOYKIN, DAVID D | $956.15 | $1,760.09 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $59.64 | $803.94 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.70 | $744.30 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.48 | $720.60 |
08/15/2000 | PAYMENT | BOYKIN, DAVID D | $-237.03 | $711.12 |
07/01/2000 | BILL | BOYKIN, DAVID D | $948.15 | $948.15 |
02/14/2000 | PAYMENT | DAVID BOYKIN | $-5,337.66 | $0.00 |
02/14/2000 | INTEREST | Interest to date | $779.53 | $5,337.66 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $42.49 | $4,558.13 |
11/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,515.64 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $23.60 | $4,515.64 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.44 | $4,492.04 |
07/07/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $4,482.60 |
07/07/1999 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $4,482.60 |
07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,482.60 |
07/07/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $4,482.60 |
07/07/1999 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $4,482.60 |
07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $944.13 | $4,482.60 |
06/30/1999 | PENALTY | Miscellaneous Cost for 1998-99 | $100.00 | $3,538.47 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $69.09 | $3,438.47 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $44.42 | $3,369.38 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.68 | $3,324.96 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.87 | $3,300.28 |
07/01/1998 | BILL | BOYKIN | $987.04 | $3,290.41 |
07/01/1998 | BILL | BOYKIN, DAVID D & MARY E | $0.00 | $2,303.37 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $68.77 | $2,303.37 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.21 | $2,234.60 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.56 | $2,190.39 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.82 | $2,165.83 |
07/01/1997 | BILL | BOYKIN, DAVID | $982.39 | $2,156.01 |
07/01/1997 | BILL | BOYKIN, DAVID D & MARY E | $0.00 | $1,173.62 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $80.83 | $1,173.62 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $45.53 | $1,092.79 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.30 | $1,047.26 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.12 | $1,021.96 |
07/01/1996 | BILL | BOYKIN, DAVID | $1,011.84 | $1,011.84 |
07/01/1996 | BILL | BOYKIN, DAVID D & MARY E | $0.00 | $0.00 |
02/09/1996 | PAYMENT | | $-255.51 | $0.00 |
12/22/1995 | PAYMENT | | $-255.49 | $255.51 |
08/10/1995 | PAYMENT | | $-510.98 | $511.00 |
07/01/1995 | BILL | BOYKIN, DAVID D & MARY E | $1,021.98 | $1,021.98 |
03/13/1995 | PAYMENT | | $-1,051.45 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $43.81 | $1,051.45 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.34 | $1,007.64 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.74 | $983.30 |
07/01/1994 | BILL | BOYKIN, DAVID D & MARY E | $973.56 | $973.56 |
05/18/1994 | PAYMENT | | $-780.58 | $0.00 |
05/18/1994 | INTEREST | Interest to date | $56.41 | $780.58 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $50.61 | $724.17 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.45 | $673.56 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.58 | $652.11 |
08/17/1993 | PAYMENT | | $-214.50 | $643.53 |
07/01/1993 | BILL | BOYKIN, DAVID D & MARY E | $858.03 | $858.03 |
03/15/1993 | PAYMENT | | $-878.84 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $36.62 | $878.84 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.34 | $842.22 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.14 | $821.88 |
07/01/1992 | BILL | BOYKIN, DAVID D & MARY E | $813.74 | $813.74 |
01/08/1992 | PAYMENT | | $-181.55 | $0.00 |
12/19/1991 | PAYMENT | | $-181.55 | $181.55 |
10/07/1991 | PAYMENT | | $-181.55 | $363.10 |
08/01/1991 | PAYMENT | | $-181.55 | $544.65 |
07/01/1991 | BILL | HINKLE, FRANK & ANITA | $726.20 | $726.20 |
09/06/1990 | PAYMENT | | $-294.26 | $0.00 |
07/16/1990 | PAYMENT | | $-98.08 | $294.26 |
07/01/1990 | BILL | HINKLE, FRANK & ANITA | $392.34 | $392.34 |
09/11/1989 | PAYMENT | | $-127.32 | $0.00 |
09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $127.32 |
07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION INC | $127.32 | $127.32 |
03/14/1989 | PAYMENT | | $-26.18 | $0.00 |
12/29/1988 | PAYMENT | | $-26.18 | $26.18 |
10/12/1988 | PAYMENT | | $-26.18 | $52.36 |
08/12/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | | $-23.48 | $0.00 |
01/14/1988 | PAYMENT | | $-23.48 | $23.48 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |