01/07/2025 | PAYMENT | CHECK ACH - 1000153 | $-928.63 | $928.63 |
10/11/2024 | PAYMENT | MCCOY, MONA LEE CHECK 831 | $-928.63 | $1,857.26 |
08/02/2024 | PAYMENT | CHECK ACH - 300028 | $-928.98 | $2,785.89 |
07/15/2024 | BILL | MCCOY, MONA LEE | $3,714.87 | $3,714.87 |
02/26/2024 | PAYMENT | MCCOY, MONA LEE CHECK 790 | $-901.61 | $0.00 |
01/08/2024 | PAYMENT | MCCOY, MONA LEE CHECK 648 | $-901.61 | $901.61 |
10/09/2023 | PAYMENT | MCCOY, MONA LEE CHECK 10467 | $-901.61 | $1,803.22 |
07/31/2023 | PAYMENT | MCCOY, MONA LEE CHECK 10463 | $-901.85 | $2,704.83 |
07/14/2023 | BILL | MCCOY, MONA LEE | $3,606.68 | $3,606.68 |
03/09/2023 | PAYMENT | MCCOY, MONA LEE CHECK 10413 | $-875.40 | $0.00 |
01/10/2023 | PAYMENT | MCCOY, MONA LEE CHECK 770 | $-875.40 | $875.40 |
09/30/2022 | PAYMENT | MCCOY, MONA LEE CHECK 745 | $-875.40 | $1,750.80 |
08/24/2022 | PAYMENT | MCCOY, MONA LEE CHECK 10397 | $-875.42 | $2,626.20 |
07/19/2022 | BILL | MCCOY, MONA LEE | $3,501.62 | $3,501.62 |
03/14/2022 | PAYMENT | MCCOY, MONA LEE CHECK | $-849.91 | $0.00 |
01/10/2022 | PAYMENT | MCCOY, MONA CHECK | $-849.91 | $849.91 |
10/14/2021 | PAYMENT | MCCOY, MONA LEE CHECK | $-849.91 | $1,699.82 |
08/26/2021 | PAYMENT | MCCOY, MONA L CHECK | $-849.91 | $2,549.73 |
07/14/2021 | BILL | MCCOY, MONA LEE | $3,399.64 | $3,399.64 |
03/02/2021 | PAYMENT | MCCOY, MONA LEE CHECK | $-825.15 | $0.00 |
01/07/2021 | PAYMENT | MCCOY, MONA LEE CHECK | $-825.15 | $825.15 |
10/02/2020 | PAYMENT | MCCOY, MONA LEE CHECK | $-825.15 | $1,650.30 |
08/27/2020 | PAYMENT | MCCOY, MONA LEE CHECK | $-825.16 | $2,475.45 |
07/13/2020 | BILL | MCCOY, MONA LEE | $3,300.61 | $3,300.61 |
03/05/2020 | PAYMENT | MCCOY, MONA LEE CHECK | $-801.12 | $0.00 |
01/15/2020 | PAYMENT | MCCOY, MONA LEE CHECK | $-801.12 | $801.12 |
10/17/2019 | PAYMENT | MCCOY, MONA LEE CHECK | $-801.12 | $1,602.24 |
08/23/2019 | PAYMENT | MCCOY, MONA LEE CHECK | $-801.12 | $2,403.36 |
07/15/2019 | BILL | MCCOY, MONA LEE | $3,204.48 | $3,204.48 |
07/26/2018 | PAYMENT | MCCOY, MONA LEE CHECK | $-3,111.15 | $0.00 |
07/12/2018 | BILL | MCCOY, MONA LEE | $3,111.15 | $3,111.15 |
03/13/2018 | PAYMENT | MCCOY, MONA LEE CHECK | $-762.84 | $0.00 |
01/11/2018 | PAYMENT | MCCOY, MONA LEE CHECK | $-762.84 | $762.84 |
10/11/2017 | PAYMENT | MCCOY, MONA LEE CHECK | $-762.84 | $1,525.68 |
08/28/2017 | PAYMENT | MCCOY, MONA LEE CHECK | $-762.85 | $2,288.52 |
07/14/2017 | BILL | MCCOY, MONA LEE | $3,051.37 | $3,051.37 |
03/14/2017 | PAYMENT | MCCOY, MONA LEE CHECK | $-743.51 | $0.00 |
01/17/2017 | PAYMENT | MCCOY, MONA LEE CHECK | $-743.51 | $743.51 |
10/21/2016 | PAYMENT | MCCOY, MONA LEE CHECK | $-743.51 | $1,487.02 |
10/21/2016 | ADJUSTMENT | wrong amt lmt | $1,487.02 | $2,230.53 |
10/21/2016 | VOID | MCCOY, MONA LEE CHECK | $-1,487.02 | $743.51 |
10/19/2016 | AMENDMENT | pmt on time waive penalty lmt | $-29.74 | $2,230.53 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.74 | $2,260.27 |
08/25/2016 | PAYMENT | MCCOY, MONA LEE CHECK | $-743.52 | $2,230.53 |
07/12/2016 | BILL | MCCOY, MONA LEE | $2,974.05 | $2,974.05 |
10/02/2015 | PAYMENT | MCCOY, MONA LEE CHECK | $-2,226.09 | $0.00 |
09/04/2015 | PAYMENT | MCCOY, MONA LEE CHECK | $-771.72 | $2,226.09 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.68 | $2,997.81 |
07/14/2015 | BILL | MCCOY, MONA LEE | $2,968.13 | $2,968.13 |
03/12/2015 | PAYMENT | MCCOY, MONA LEE CHECK | $-542.06 | $0.00 |
01/15/2015 | PAYMENT | MCCOY, MONA LEE CHECK | $-542.06 | $542.06 |
10/17/2014 | PAYMENT | MCCOY, MONA LEE CHECK | $-542.06 | $1,084.12 |
09/03/2014 | PAYMENT | MCCOY, MONA LEE CHECK | $-542.06 | $1,626.18 |
07/17/2014 | BILL | MCCOY, MONA LEE | $2,168.24 | $2,168.24 |
03/12/2014 | PAYMENT | MCCOY, MONA LEE CHECK | $-526.27 | $0.00 |
01/16/2014 | PAYMENT | MCCOY, MONA LEE CHECK | $-526.27 | $526.27 |
10/18/2013 | PAYMENT | MCCOY, MONA LEE CHECK | $-526.27 | $1,052.54 |
08/22/2013 | PAYMENT | MCCOY, MONA LEE CHECK | $-526.28 | $1,578.81 |
07/16/2013 | BILL | MCCOY, MONA LEE | $2,105.09 | $2,105.09 |
03/13/2013 | PAYMENT | MCCOY, MONA LEE CHECK | $-529.19 | $0.00 |
01/25/2013 | PAYMENT | MCCOY, MONA LEE CHECK | $-529.19 | $529.19 |
01/24/2013 | AMENDMENT | drop box loss - tll | $-21.17 | $1,058.38 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.17 | $1,079.55 |
10/08/2012 | PAYMENT | MCCOY, MONA LEE CHECK | $-529.19 | $1,058.38 |
08/15/2012 | PAYMENT | MCCOY, MONA LEE CHECK | $-529.19 | $1,587.57 |
07/13/2012 | BILL | MCCOY, MONA LEE | $2,116.76 | $2,116.76 |
03/14/2012 | PAYMENT | MCCOY, MONA LEE CHECK | $-519.90 | $0.00 |
01/13/2012 | PAYMENT | MCCOY, MONA LEE CHECK | $-519.90 | $519.90 |
10/13/2011 | PAYMENT | MCCOY, MONA LEE CHECK | $-519.90 | $1,039.80 |
08/25/2011 | PAYMENT | MCCOY, MONA LEE CHECK | $-519.91 | $1,559.70 |
07/15/2011 | BILL | MCCOY, MONA LEE | $2,079.61 | $2,079.61 |
03/17/2011 | PAYMENT | MCCOY, MONA LEE CHECK | $-504.75 | $0.00 |
01/13/2011 | PAYMENT | MCCOY, MONA LEE CHECK | $-504.75 | $504.75 |
10/15/2010 | PAYMENT | MCCOY, MONA LEE CHECK | $-504.75 | $1,009.50 |
08/18/2010 | PAYMENT | MCCOY, MONA LEE CHECK | $-504.78 | $1,514.25 |
07/14/2010 | BILL | MCCOY, MONA LEE | $2,019.03 | $2,019.03 |
03/02/2010 | PAYMENT | MCCOY, MONA LEE CHECK | $-490.05 | $0.00 |
12/08/2009 | PAYMENT | MCCOY, MONA LEE CHECK | $-490.05 | $490.05 |
10/06/2009 | PAYMENT | MCCOY, MONA LEE CHECK | $-490.05 | $980.10 |
08/18/2009 | PAYMENT | MCCOY, MONA LEE CHECK | $-490.08 | $1,470.15 |
07/13/2009 | BILL | MCCOY, MONA LEE | $1,960.23 | $1,960.23 |
03/12/2009 | PAYMENT | MCCOY, MONA LEE CHECK | $-475.78 | $0.00 |
01/15/2009 | PAYMENT | MCCOY, MONA LEE CHECK | $-475.78 | $475.78 |
10/16/2008 | PAYMENT | MCCOY, MONA LEE CHECK | $-475.78 | $951.56 |
09/02/2008 | PAYMENT | MCCOY, MONA LEE CHECK | $-475.79 | $1,427.34 |
07/18/2008 | BILL | MCCOY, MONA LEE | $1,903.13 | $1,903.13 |
03/12/2008 | PAYMENT | MCCOY, MONA LEE | $-461.90 | $0.00 |
01/15/2008 | PAYMENT | MCCOY, MONA LEE | $-461.89 | $461.90 |
10/10/2007 | PAYMENT | MCCOY, MONA LEE | $-461.89 | $923.79 |
08/29/2007 | PAYMENT | MCCOY, MONA LEE | $-461.89 | $1,385.68 |
07/01/2007 | BILL | MCCOY, MONA LEE | $1,847.57 | $1,847.57 |
03/16/2007 | PAYMENT | MCCOY, MONA LEE | $-448.48 | $0.00 |
01/16/2007 | PAYMENT | MCCOY, MONA LEE | $-448.46 | $448.48 |
10/13/2006 | PAYMENT | MCCOY, MONA LEE | $-448.46 | $896.94 |
08/29/2006 | PAYMENT | MCCOY, MONA LEE | $-448.46 | $1,345.40 |
07/01/2006 | BILL | MCCOY, MONA LEE | $1,793.86 | $1,793.86 |
03/17/2006 | PAYMENT | STANLEY, MONA & MCCO | $-435.41 | $0.00 |
01/13/2006 | PAYMENT | STANLEY, MONA & MCCO | $-435.40 | $435.41 |
10/13/2005 | PAYMENT | STANLEY, MONA & MCCO | $-435.40 | $870.81 |
08/25/2005 | PAYMENT | STANLEY, MONA & MCCO | $-435.40 | $1,306.21 |
07/01/2005 | BILL | STANLEY, MONA & MCCOY, MONA LE | $1,741.61 | $1,741.61 |
03/17/2005 | PAYMENT | STANLEY, MONA & MCCO | $-405.77 | $0.00 |
01/13/2005 | PAYMENT | STANLEY, MONA & MCCO | $-405.77 | $405.77 |
10/08/2004 | PAYMENT | STANLEY, MONA & MCCO | $-405.77 | $811.54 |
08/27/2004 | PAYMENT | STANLEY, MONA & MCCO | $-405.77 | $1,217.31 |
07/01/2004 | BILL | STANLEY, MONA & MCCOY, MONA LE | $1,623.08 | $1,623.08 |
03/15/2004 | PAYMENT | MONA MCCOY | $-420.66 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.18 | $420.66 |
01/13/2004 | PAYMENT | STANLEY, MONA & MCCO | $-404.48 | $404.48 |
09/02/2003 | PAYMENT | STANLEY, MONA & MCCO | $-404.48 | $808.96 |
08/11/2003 | PAYMENT | STANLEY, MONA & MCCO | $-404.48 | $1,213.44 |
07/01/2003 | BILL | STANLEY, MONA & MCCOY, MONA LE | $1,617.92 | $1,617.92 |
03/24/2003 | PAYMENT | STANLEY, WILLIAM R & | $-793.32 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $37.07 | $793.32 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.83 | $756.25 |
12/05/2002 | PAYMENT | STANLEY, WILLIAM R & | $-793.30 | $741.42 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.07 | $1,534.72 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.83 | $1,497.65 |
07/01/2002 | BILL | STANLEY, WILLIAM R & MONA L | $1,482.82 | $1,482.82 |
03/15/2002 | PAYMENT | STANLEY, WILLIAM R & | $-363.14 | $0.00 |
02/01/2002 | PAYMENT | MONA MCCOY | $-1,205.52 | $363.14 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $65.36 | $1,568.66 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.31 | $1,503.30 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.52 | $1,466.99 |
07/01/2001 | BILL | STANLEY, WILLIAM R & MONA L | $1,452.47 | $1,452.47 |
03/16/2001 | PAYMENT | STANLEY, WILLIAM R & | $-353.25 | $0.00 |
01/16/2001 | PAYMENT | STANLEY, WILLIAM R & | $-353.25 | $353.25 |
10/12/2000 | PAYMENT | STANLEY, WILLIAM R & | $-353.25 | $706.50 |
09/01/2000 | PAYMENT | STANLEY, WILLIAM R & | $-353.25 | $1,059.75 |
07/01/2000 | BILL | STANLEY, WILLIAM R & MONA L | $1,413.00 | $1,413.00 |
04/04/2000 | PAYMENT | STANLEY, WILLIAM R & | $-1,608.25 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $97.89 | $1,608.25 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $62.93 | $1,510.36 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $34.96 | $1,447.43 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.98 | $1,412.47 |
07/01/1999 | BILL | STANLEY, WILLIAM R & MONA L | $1,398.49 | $1,398.49 |
06/07/1999 | PAYMENT | STANLEY, WILLIAM R & | $-1,597.01 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $100.26 | $1,597.01 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $62.36 | $1,496.75 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $34.65 | $1,434.39 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.86 | $1,399.74 |
07/01/1998 | BILL | STANLEY, WILLIAM R & MONA L | $1,385.88 | $1,385.88 |
03/11/1998 | PAYMENT | STANLEY, WILLIAM R & | $-334.54 | $0.00 |
01/13/1998 | PAYMENT | STANLEY, WILLIAM R & | $-334.54 | $334.54 |
10/14/1997 | PAYMENT | STANLEY, WILLIAM R & | $-682.46 | $669.08 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.38 | $1,351.54 |
07/01/1997 | BILL | STANLEY, WILLIAM R & MONA L | $1,338.16 | $1,338.16 |
06/06/1997 | PAYMENT | STANLEY, WILLIAM R & | $-376.79 | $0.00 |
06/06/1997 | INTEREST | Interest to date | $30.07 | $376.79 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.95 | $346.72 |
01/16/1997 | PAYMENT | STANLEY, WILLIAM R & | $-323.76 | $323.77 |
10/17/1996 | PAYMENT | STANLEY, WILLIAM R & | $-323.76 | $647.53 |
09/03/1996 | PAYMENT | STANLEY, WILLIAM R & | $-323.76 | $971.29 |
07/01/1996 | BILL | STANLEY, WILLIAM R & MONA L | $1,295.05 | $1,295.05 |
05/01/1996 | PAYMENT | | $-344.88 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.26 | $344.88 |
01/11/1996 | PAYMENT | | $-331.61 | $331.62 |
10/16/1995 | PAYMENT | | $-331.61 | $663.23 |
08/29/1995 | PAYMENT | | $-331.61 | $994.84 |
07/01/1995 | BILL | STANLEY, WILLIAM R & MONA L | $1,326.45 | $1,326.45 |
03/15/1995 | PAYMENT | | $-1,031.63 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $32.85 | $1,031.63 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.14 | $998.78 |
08/25/1994 | PAYMENT | | $-328.54 | $985.64 |
07/01/1994 | BILL | STANLEY, WILLIAM R & MONA L | $1,314.18 | $1,314.18 |
03/17/1994 | PAYMENT | | $-323.12 | $0.00 |
01/11/1994 | PAYMENT | | $-323.10 | $323.12 |
10/15/1993 | PAYMENT | | $-323.10 | $646.22 |
08/19/1993 | PAYMENT | | $-323.10 | $969.32 |
07/01/1993 | BILL | STANLEY, WILLIAM R & MONA L | $1,292.42 | $1,292.42 |
03/15/1993 | PAYMENT | | $-656.64 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.87 | $656.64 |
10/16/1992 | PAYMENT | | $-321.87 | $643.77 |
08/27/1992 | PAYMENT | | $-321.87 | $965.64 |
07/01/1992 | BILL | STANLEY, WILLIAM R & MONA L | $1,287.51 | $1,287.51 |
03/04/1992 | PAYMENT | | $-296.05 | $0.00 |
01/16/1992 | PAYMENT | | $-296.04 | $296.05 |
10/08/1991 | PAYMENT | | $-296.04 | $592.09 |
08/27/1991 | PAYMENT | | $-296.04 | $888.13 |
07/01/1991 | BILL | STANLEY, WILLIAM R & MONA L | $1,184.17 | $1,184.17 |
08/06/1990 | PAYMENT | | $-1,157.07 | $0.00 |
07/01/1990 | BILL | REICH, MONA L | $1,157.07 | $1,157.07 |
08/28/1989 | PAYMENT | | $-1,060.94 | $0.00 |
07/01/1989 | BILL | REICH, MONA L | $1,060.94 | $1,060.94 |
08/10/1988 | PAYMENT | | $-1,018.01 | $0.00 |
07/01/1988 | BILL | REICH, MONA L | $1,018.01 | $1,018.01 |
08/20/1987 | PAYMENT | | $-835.44 | $0.00 |
07/01/1987 | BILL | REICH, MONA L | $835.44 | $835.44 |
12/16/1986 | PAYMENT | | $-351.78 | $0.00 |
10/07/1986 | PAYMENT | | $-175.89 | $351.78 |
07/29/1986 | PAYMENT | | $-175.89 | $527.67 |
07/01/1986 | BILL | REICH,STEVEN M & MONA | $703.56 | $703.56 |