08/20/2024 | PAYMENT | WYNN, MARY CREDIT | $-94.45 | $0.00 |
07/03/2024 | BILL | WYNN, DAVID K. & MARY E. | $94.45 | $94.45 |
09/25/2023 | PAYMENT | WYNN, MARY CREDIT | $-98.23 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $98.23 |
07/13/2023 | BILL | WYNN, DAVID K. & MARY E. | $94.45 | $94.45 |
08/04/2022 | PAYMENT | WYNN, MARY CREDIT: D | $-94.45 | $0.00 |
07/07/2022 | BILL | WYNN, DAVID K. & MARY E. | $94.45 | $94.45 |
08/05/2021 | PAYMENT | WYNN, MARY CREDIT: D | $-94.45 | $0.00 |
07/12/2021 | BILL | WYNN, DAVID K. & MARY E. | $94.45 | $94.45 |
11/10/2020 | PAYMENT | WYNN, MARY E. CREDIT: D | $-95.31 | $0.00 |
10/21/2020 | BILL | WYNN, DAVID K. & MARY E. | $95.31 | $95.31 |
08/08/2019 | PAYMENT | WYNN, MARY E. CREDIT: D | $-95.31 | $0.00 |
07/03/2019 | BILL | WYNN, DAVID K. & MARY E. | $95.31 | $95.31 |
08/14/2018 | PAYMENT | WYNN, MARY CREDIT: D | $-95.31 | $0.00 |
07/03/2018 | BILL | WYNN, DAVID K. & MARY E. | $95.31 | $95.31 |
07/24/2017 | PAYMENT | WYNN, MARY E. CREDIT: D | $-95.31 | $0.00 |
07/03/2017 | BILL | WYNN, DAVID K. & MARY E. | $95.31 | $95.31 |
07/22/2016 | PAYMENT | WYNN, MARY E. CREDIT: D | $-85.31 | $0.00 |
07/01/2016 | BILL | WYNN, DAVID K. & MARY E. | $85.31 | $85.31 |
08/20/2015 | PAYMENT | WYNN, MARY CREDIT: D | $-85.31 | $0.00 |
07/01/2015 | BILL | WYNN, DAVID K. & MARY E. | $85.31 | $85.31 |
08/20/2014 | PAYMENT | WYNN, MARY CREDIT: D | $-85.31 | $0.00 |
07/07/2014 | BILL | WYNN, DAVID K. & MARY E. | $85.31 | $85.31 |
07/26/2013 | PAYMENT | WYNN, DAVID CREDIT: D | $-85.31 | $0.00 |
07/01/2013 | BILL | GRADY,SYLVIA & WYNN, DAVID ETA | $85.31 | $85.31 |
07/19/2012 | PAYMENT | GRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3373 | $-85.31 | $0.00 |
07/06/2012 | BILL | GRADY, JAMES R. TRUSTEE ET AL | $85.31 | $85.31 |
07/26/2011 | PAYMENT | GRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3314 | $-90.13 | $0.00 |
07/06/2011 | BILL | GRADY, JAMES R. TRUSTEE ET AL | $90.13 | $90.13 |
08/04/2010 | PAYMENT | GRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3238 | $-126.17 | $0.00 |
07/08/2010 | BILL | GRADY, JAMES R. TRUSTEE ET AL | $126.17 | $126.17 |
07/22/2009 | PAYMENT | GRADY, JAMES R. TRUSTEE ET AL CHECK BANK: 90-7172/883 NUM: 3175 | $-116.81 | $0.00 |
07/09/2009 | BILL | GRADY, JAMES R. TRUSTEE ET AL | $116.81 | $116.81 |
08/06/2008 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172/3222 NUM: 3096 | $-99.41 | $0.00 |
07/10/2008 | BILL | GRADY, JAMES R. & SYLVIA | $99.41 | $99.41 |
07/27/2007 | PAYMENT | GRADY, JAMES R. CHECK BANK: 90-7172/883 NUM: 3018 | $-92.05 | $0.00 |
07/05/2007 | BILL | GRADY, JAMES R. & SYLVIA | $92.05 | $92.05 |
07/28/2006 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172/3222 NUM: 2917 | $-85.23 | $0.00 |
07/11/2006 | BILL | GRADY, JAMES R. & SYLVIA | $85.23 | $85.23 |
08/02/2005 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172/3222 NUM: 2846 | $-96.86 | $0.00 |
07/15/2005 | BILL | GRADY, JAMES R. & SYLVIA | $96.86 | $96.86 |
07/15/2004 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7172 NUM: 2659 | $-112.12 | $0.00 |
07/07/2004 | BILL | GRADY, JAMES R. & SYLVIA | $112.12 | $112.12 |
07/15/2003 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 2390 | $-70.67 | $0.00 |
07/09/2003 | BILL | GRADY, JAMES R. & SYLVIA | $70.67 | $70.67 |
07/11/2002 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 2177 | $-70.05 | $0.00 |
07/08/2002 | BILL | GRADY, JAMES R. & SYLVIA | $70.05 | $70.05 |
07/16/2001 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 1942 | $-70.13 | $0.00 |
07/10/2001 | BILL | GRADY, JAMES R. & SYLVIA | $70.13 | $70.13 |
07/17/2000 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 1661 | $-69.13 | $0.00 |
07/11/2000 | BILL | GRADY, JAMES R. & SYLVIA | $69.13 | $69.13 |
07/19/1999 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK BANK: 90-7177/3222 NUM: 1120 | $-76.48 | $0.00 |
07/13/1999 | BILL | GRADY, JAMES R. & SYLVIA | $76.48 | $76.48 |
07/20/1998 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK | $-67.84 | $0.00 |
07/14/1998 | BILL | GRADY, JAMES R. & SYLVIA | $67.84 | $67.84 |
07/18/1997 | PAYMENT | GRADY, JAMES R. & SYLVIA CHECK | $-65.64 | $0.00 |
07/14/1997 | BILL | GRADY, JAMES R. & SYLVIA | $65.64 | $65.64 |
08/15/1996 | PAYMENT | GRADY, JAMES R. & SYLVIA | $-65.16 | $0.00 |
07/15/1996 | BILL | GRADY, JAMES R. & SYLVIA | $65.16 | $65.16 |