08/05/2024 | PAYMENT | MACKEY, THOMAS CHECK 7295 | $-2,134.76 | $0.00 |
07/15/2024 | BILL | MACKEY FAMILY REVOCABLE TRUST 2022 | $2,134.76 | $2,134.76 |
08/17/2023 | PAYMENT | MACKEY, BRANDA L & THOMAS W CHECK 7246 | $-2,072.60 | $0.00 |
07/14/2023 | BILL | MACKEY FAMILY REVOCABLE TRUST 2022 | $2,072.60 | $2,072.60 |
08/12/2022 | PAYMENT | MACKEY, THOMAS & BRADNA CHECK 7187 | $-2,012.24 | $0.00 |
07/19/2022 | BILL | MACKEY, TOM & BRADNA | $2,012.24 | $2,012.24 |
08/06/2021 | PAYMENT | MACKEY, TOM CHECK | $-1,953.62 | $0.00 |
07/14/2021 | BILL | MACKEY, TOM & BRADNA | $1,953.62 | $1,953.62 |
07/21/2020 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-1,896.73 | $0.00 |
07/13/2020 | BILL | MACKEY, TOM & BRADNA | $1,896.73 | $1,896.73 |
03/11/2020 | PAYMENT | MACKEY, TOM & BRADNA CREDIT: D | $-180.00 | $0.00 |
03/11/2020 | PAYMENT | MACKEY, TOM & BRADNA CREDIT: D | $-280.37 | $180.00 |
12/27/2019 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-460.37 | $460.37 |
10/08/2019 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-460.37 | $920.74 |
08/26/2019 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-460.37 | $1,381.11 |
07/15/2019 | BILL | MACKEY, TOM & BRADNA | $1,841.48 | $1,841.48 |
03/05/2019 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-446.95 | $0.00 |
01/07/2019 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-446.95 | $446.95 |
10/08/2018 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-446.95 | $893.90 |
08/14/2018 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-446.98 | $1,340.85 |
07/12/2018 | BILL | MACKEY, TOM & BRADNA | $1,787.83 | $1,787.83 |
03/09/2018 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-173.00 | $0.00 |
03/08/2018 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-260.93 | $173.00 |
12/29/2017 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-433.93 | $433.93 |
10/04/2017 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-433.93 | $867.86 |
08/14/2017 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-433.96 | $1,301.79 |
07/14/2017 | BILL | MACKEY, TOM & BRADNA | $1,735.75 | $1,735.75 |
01/13/2017 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.94 | $0.00 |
12/05/2016 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.94 | $422.94 |
09/13/2016 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.94 | $845.88 |
08/25/2016 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.95 | $1,268.82 |
07/12/2016 | BILL | MACKEY, TOM & BRADNA | $1,691.77 | $1,691.77 |
03/25/2016 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-438.97 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.88 | $438.97 |
01/15/2016 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.09 | $422.09 |
10/19/2015 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.09 | $844.18 |
08/12/2015 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-422.11 | $1,266.27 |
07/14/2015 | BILL | MACKEY, TOM & BRADNA | $1,688.38 | $1,688.38 |
03/06/2015 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-409.80 | $0.00 |
01/15/2015 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-409.80 | $409.80 |
11/04/2014 | PAYMENT | MACKEY, TOM CHECK | $-426.19 | $819.60 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.39 | $1,245.79 |
08/14/2014 | PAYMENT | MACKEY, TOM & BRADNA CHECK | $-409.82 | $1,229.40 |
07/17/2014 | BILL | MACKEY, TOM & BRADNA | $1,639.22 | $1,639.22 |
02/24/2014 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.87 | $0.00 |
01/03/2014 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.87 | $397.87 |
10/09/2013 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.87 | $795.74 |
08/13/2013 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.87 | $1,193.61 |
07/16/2013 | BILL | MCDANIEL, GEORGIA KELLEY | $1,591.48 | $1,591.48 |
04/10/2013 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-413.43 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.90 | $413.43 |
12/20/2012 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.53 | $397.53 |
09/17/2012 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.53 | $795.06 |
08/23/2012 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-397.53 | $1,192.59 |
07/13/2012 | BILL | MCDANIEL, GEORGIA KELLEY | $1,590.12 | $1,590.12 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-436.29 | $0.00 |
12/28/2011 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-436.29 | $436.29 |
10/03/2011 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-436.29 | $872.58 |
08/19/2011 | PAYMENT | MCDANIEL, GEORGIA KELLEY CHECK | $-436.29 | $1,308.87 |
07/15/2011 | BILL | MCDANIEL, GEORGIA KELLEY | $1,745.16 | $1,745.16 |
03/08/2011 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-474.49 | $0.00 |
01/07/2011 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-474.49 | $474.49 |
10/12/2010 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-474.49 | $948.98 |
08/18/2010 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-474.50 | $1,423.47 |
07/14/2010 | BILL | MCDANIEL, RICHARD & GEORGIA K | $1,897.97 | $1,897.97 |
02/18/2010 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-466.95 | $0.00 |
01/05/2010 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-466.95 | $466.95 |
10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-466.95 | $933.90 |
08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-466.96 | $1,400.85 |
07/13/2009 | BILL | MCDANIEL, RICHARD & GEORGIA K | $1,867.81 | $1,867.81 |
03/05/2009 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-432.36 | $0.00 |
01/06/2009 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-432.36 | $432.36 |
10/17/2008 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-432.36 | $864.72 |
08/19/2008 | PAYMENT | MCDANIEL, RICHARD & GEORGIA K CHECK | $-432.38 | $1,297.08 |
07/18/2008 | BILL | MCDANIEL, RICHARD & GEORGIA K | $1,729.46 | $1,729.46 |
03/12/2008 | PAYMENT | MCDANIEL, RICHARD & | $-400.34 | $0.00 |
01/07/2008 | PAYMENT | MCDANIEL, RICHARD & | $-400.31 | $400.34 |
10/02/2007 | PAYMENT | MCDANIEL | $-400.31 | $800.65 |
08/14/2007 | PAYMENT | MCDANIEL | $-400.31 | $1,200.96 |
07/01/2007 | BILL | MCDANIEL, RICHARD & GEORGIA K | $1,601.27 | $1,601.27 |
03/05/2007 | PAYMENT | MCDANIEL, RICHARD & | $-370.70 | $0.00 |
01/10/2007 | PAYMENT | MCDANIEL, RICHARD & | $-370.67 | $370.70 |
09/14/2006 | PAYMENT | GEORGIA MCDANIEL | $-370.67 | $741.37 |
08/16/2006 | PAYMENT | MCDANIEL, RICHARD & | $-370.67 | $1,112.04 |
07/01/2006 | BILL | MCDANIEL, RICHARD & GEORGIA K | $1,482.71 | $1,482.71 |
02/28/2006 | PAYMENT | MCDANIEL, RICHARD & | $-343.22 | $0.00 |
01/17/2006 | PAYMENT | MCDANIEL, RICHARD & | $-1,077.71 | $343.22 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.32 | $1,420.93 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.73 | $1,386.61 |
07/01/2005 | BILL | MCDANIEL, RICHARD & GEORGIA K | $1,372.88 | $1,372.88 |
11/15/2004 | PAYMENT | LYNCH, JOAN G | $-319.88 | $0.00 |
11/03/2004 | PAYMENT | LYNCH, JOAN G | $-319.86 | $319.88 |
09/13/2004 | PAYMENT | LYNCH, JOAN G | $-319.86 | $639.74 |
08/16/2004 | PAYMENT | LYNCH, JOAN G | $-319.86 | $959.60 |
07/01/2004 | BILL | LYNCH, JOAN G | $1,279.46 | $1,279.46 |
01/20/2004 | PAYMENT | LYNCH, JOAN G | $-324.22 | $0.00 |
12/16/2003 | PAYMENT | LYNCH, JOAN G | $-324.20 | $324.22 |
09/12/2003 | PAYMENT | LYNCH, JOAN G | $-324.20 | $648.42 |
08/06/2003 | PAYMENT | LYNCH, JOAN G | $-324.20 | $972.62 |
07/01/2003 | BILL | LYNCH, JOAN G | $1,296.82 | $1,296.82 |
10/03/2002 | PAYMENT | 22 | $-950.87 | $0.00 |
08/08/2002 | PAYMENT | 22 | $-316.95 | $950.87 |
07/01/2002 | BILL | ALTAMIRANO, DALENE | $1,267.82 | $1,267.82 |
02/15/2002 | PAYMENT | COUNTRYWIDE | $-309.38 | $0.00 |
12/14/2001 | PAYMENT | COUNTRYWIDE | $-309.36 | $309.38 |
09/20/2001 | PAYMENT | COUNTRYWIDE | $-309.36 | $618.74 |
08/17/2001 | PAYMENT | COUNTRYWIDE | $-309.36 | $928.10 |
07/01/2001 | BILL | ALTAMIRANO, DALENE | $1,237.46 | $1,237.46 |
02/13/2001 | PAYMENT | COUNTRYWIDE | $-307.13 | $0.00 |
12/20/2000 | PAYMENT | COUNTRYWIDE | $-307.11 | $307.13 |
10/10/2000 | PAYMENT | COUNTRYWIDE | $-307.11 | $614.24 |
08/17/2000 | PAYMENT | COUNTRYWIDE | $-307.11 | $921.35 |
07/01/2000 | BILL | ALTAMIRANO, DALENE | $1,228.46 | $1,228.46 |
02/10/2000 | PAYMENT | 9997 | $-298.89 | $0.00 |
11/24/1999 | PAYMENT | 9997 | $-298.89 | $298.89 |
09/20/1999 | PAYMENT | 9997 | $-298.89 | $597.78 |
08/02/1999 | PAYMENT | 9997 | $-298.89 | $896.67 |
07/01/1999 | BILL | ALTAMIRANO, DALENE | $1,195.56 | $1,195.56 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-300.23 | $0.00 |
01/08/1999 | PAYMENT | 5600 | $-300.21 | $300.23 |
12/07/1998 | PAYMENT | TRANSAMERICA | $-330.23 | $600.44 |
12/02/1998 | PAYMENT | TRANSAMERICA TAX SER | $-312.22 | $930.67 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $30.02 | $1,242.89 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.01 | $1,212.87 |
07/01/1998 | BILL | ORSI, JAMES | $1,200.86 | $1,200.86 |
03/04/1998 | PAYMENT | RBMG | $-281.87 | $0.00 |
01/05/1998 | PAYMENT | RBMG | $-281.84 | $281.87 |
09/12/1997 | PAYMENT | RBMG MORTG | $-281.84 | $563.71 |
07/28/1997 | PAYMENT | ORSI, JAMES | $-281.84 | $845.55 |
07/01/1997 | BILL | ORSI, JAMES | $1,127.39 | $1,127.39 |
02/21/1997 | PAYMENT | RBMG | $-286.61 | $0.00 |
12/23/1996 | PAYMENT | RESOURCE BANCSHARES | $-286.59 | $286.61 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-286.59 | $573.20 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-286.59 | $859.79 |
07/01/1996 | BILL | ORSI, JAMES | $1,146.38 | $1,146.38 |
03/04/1996 | PAYMENT | | $-295.17 | $0.00 |
01/01/1996 | PAYMENT | | $-295.14 | $295.17 |
10/02/1995 | PAYMENT | | $-295.14 | $590.31 |
08/21/1995 | PAYMENT | | $-295.14 | $885.45 |
07/01/1995 | BILL | ORSI, JAMES | $1,180.59 | $1,180.59 |