10/14/2024 | PAYMENT | GRANGER, MICHAEL O & STEPHEN E CHECK 133 | $-513.62 | $1,027.24 |
08/30/2024 | PAYMENT | GRANGER, MICHAEL O SYS 1041 ORIG: CHECK | $-460.49 | $1,540.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $160.53 | $2,001.35 |
08/30/2024 | ADJUSTMENT | GRANGER, MICHAEL O CHECK 1041 VOIDED PAYMENT: 945839. REASON: AMENDMENT TO RE 2025 | $460.49 | $1,840.82 |
08/22/2024 | PAYMENT | GRANGER, MICHAEL O CHECK 1041 | $-460.49 | $1,380.33 |
07/10/2024 | BILL | GRANGER, MICHAEL O | $1,840.82 | $1,840.82 |
03/05/2024 | PAYMENT | MICHAEL GRANGER ONLINE | $-443.08 | $0.00 |
01/03/2024 | PAYMENT | MICHAEL O GRANG EBOX WF - 024010303154741 | $-443.08 | $443.08 |
10/12/2023 | PAYMENT | MICHAEL O GRANG EBOX WF - 023101203076821 | $-443.08 | $886.16 |
08/16/2023 | PAYMENT | GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 108 | $-445.49 | $1,329.24 |
07/12/2023 | BILL | GRANGER, MICHAEL O | $1,774.73 | $1,774.73 |
03/21/2023 | PAYMENT | GRANGER, MICHAEL OWENS CHECK BANK: OP INTERNET NUM: DH921RNPL | $-1,981.75 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $120.62 | $1,981.75 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $77.58 | $1,861.13 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $43.14 | $1,783.55 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $17.30 | $1,740.41 |
07/12/2022 | BILL | GRANGER, MICHAEL O | $1,723.11 | $1,723.11 |
03/08/2022 | PAYMENT | GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 106 | $-448.99 | $0.00 |
01/06/2022 | PAYMENT | GRANGER, MICHAEL O & STEPHANIE CHECK NUM: 105 | $-448.99 | $448.99 |
10/13/2021 | PAYMENT | GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 104 | $-448.99 | $897.98 |
08/17/2021 | PAYMENT | GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 103 | $-450.98 | $1,346.97 |
07/14/2021 | BILL | GRANGER, MICHAEL O | $1,797.95 | $1,797.95 |
03/03/2021 | PAYMENT | GRANGER, MICHAEL O & STEPHEN E CHECK NUM: 102 | $-443.09 | $0.00 |
01/06/2021 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 707 | $-443.09 | $443.09 |
10/08/2020 | PAYMENT | GRANGER, MICHAELO CHECK NUM: 706 | $-443.09 | $886.18 |
08/14/2020 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 705 | $-443.10 | $1,329.27 |
07/15/2020 | BILL | GRANGER, MICHAEL O | $1,772.37 | $1,772.37 |
03/11/2020 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 704 | $-429.74 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $429.74 |
01/15/2020 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 702 | $-429.74 | $429.74 |
10/09/2019 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 699 | $-429.74 | $859.48 |
08/20/2019 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 698 | $-430.92 | $1,289.22 |
07/10/2019 | BILL | GRANGER, MICHAEL O | $1,720.14 | $1,720.14 |
03/05/2019 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 697 | $-406.07 | $0.00 |
01/08/2019 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 696 | $-406.07 | $406.07 |
10/10/2018 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 694 | $-406.07 | $812.14 |
08/08/2018 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 693 | $-407.25 | $1,218.21 |
07/09/2018 | BILL | GRANGER, MICHAEL O | $1,625.46 | $1,625.46 |
03/07/2018 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 692 | $-347.39 | $0.00 |
01/05/2018 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 691 | $-347.39 | $347.39 |
09/28/2017 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 690 | $-347.39 | $694.78 |
08/16/2017 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 689 | $-350.14 | $1,042.17 |
07/07/2017 | BILL | GRANGER, MICHAEL O | $1,392.31 | $1,392.31 |
03/07/2017 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 739 | $-348.85 | $0.00 |
01/04/2017 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 738 | $-348.85 | $348.85 |
10/05/2016 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 737 | $-348.85 | $697.70 |
08/22/2016 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 736 | $-348.88 | $1,046.55 |
07/08/2016 | BILL | GRANGER, MICHAEL O | $1,395.43 | $1,395.43 |
03/16/2016 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 734 | $-341.65 | $0.00 |
01/11/2016 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 733 | $-341.65 | $341.65 |
10/05/2015 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 0732 | $-341.65 | $683.30 |
08/19/2015 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 0731 | $-341.65 | $1,024.95 |
07/08/2015 | BILL | GRANGER, MICHAEL O | $1,366.60 | $1,366.60 |
03/26/2015 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 0728 | $-344.71 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.26 | $344.71 |
01/14/2015 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 0727 | $-331.45 | $331.45 |
10/14/2014 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 0726 | $-331.45 | $662.90 |
08/11/2014 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 724 | $-332.74 | $994.35 |
07/10/2014 | BILL | GRANGER, MICHAEL O | $1,327.09 | $1,327.09 |
03/31/2014 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 688 | $-324.48 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.48 | $324.48 |
01/10/2014 | PAYMENT | GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 106557447 | $-312.00 | $312.00 |
10/21/2013 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-324.48 | $624.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.48 | $948.48 |
08/12/2013 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-312.03 | $936.00 |
07/16/2013 | BILL | GRANGER, MICHAEL O | $1,248.03 | $1,248.03 |
03/05/2013 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-318.21 | $0.00 |
01/09/2013 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-318.21 | $318.21 |
10/02/2012 | PAYMENT | GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 101113192 | $-318.21 | $636.42 |
08/16/2012 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-318.24 | $954.63 |
07/10/2012 | BILL | GRANGER, MICHAEL O | $1,272.87 | $1,272.87 |
03/19/2012 | PAYMENT | GRANGER, MICHAEL OWENS CREDIT: D BANK: OP INTERNET NUM: 04432C | $-306.21 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.78 | $306.21 |
01/13/2012 | PAYMENT | GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 98586240 | $-294.43 | $294.43 |
09/30/2011 | PAYMENT | GRANGER, MICHAEL CHECK BANK: OP INTERNET NUM: 97428113 | $-600.65 | $588.86 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.78 | $1,189.51 |
07/14/2011 | BILL | GRANGER, MICHAEL O | $1,177.73 | $1,177.73 |
03/25/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 95707587 | $-320.92 | $0.00 |
03/25/2011 | AMENDMENT | Removed pen, see notes | $-12.84 | $320.92 |
03/25/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 95707587 | $320.92 | $333.76 |
03/21/2011 | VOID | MICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 95707587 | $-320.92 | $12.84 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.84 | $333.76 |
01/14/2011 | PAYMENT | MICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 95123565 | $-320.92 | $320.92 |
10/25/2010 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: E-CHECK | $-333.76 | $641.84 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.84 | $975.60 |
08/23/2010 | PAYMENT | MICHAEL OWENS GRANGER CHECK BANK: OP INTERNET NUM: 93680286 | $-320.94 | $962.76 |
07/14/2010 | BILL | GRANGER, MICHAEL O | $1,283.70 | $1,283.70 |
03/09/2010 | PAYMENT | MICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT | $-311.58 | $0.00 |
01/19/2010 | PAYMENT | MICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT | $-311.58 | $311.58 |
10/16/2009 | PAYMENT | MICHAEL OWENS GRANGER CREDIT: D BANK: INTERNET PMT | $-311.58 | $623.16 |
08/25/2009 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 640 | $-312.86 | $934.74 |
07/21/2009 | BILL | GRANGER, MICHAEL O | $1,247.60 | $1,247.60 |
03/11/2009 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 629 | $-301.43 | $0.00 |
01/12/2009 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-301.43 | $301.43 |
10/09/2008 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-301.43 | $602.86 |
08/25/2008 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 603 | $-302.71 | $904.29 |
07/14/2008 | BILL | GRANGER, MICHAEL O | $1,207.00 | $1,207.00 |
03/05/2008 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 583 | $-278.48 | $0.00 |
01/02/2008 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-278.48 | $278.48 |
10/29/2007 | PAYMENT | GRANGER, MICHAEL O CASH | $-289.62 | $556.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.14 | $846.58 |
08/27/2007 | PAYMENT | GRANGER, MICHAEL O CREDIT: D | $-278.50 | $835.44 |
07/13/2007 | BILL | GRANGER, MICHAEL O | $1,113.94 | $1,113.94 |
03/07/2007 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 540 | $-270.45 | $0.00 |
01/05/2007 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 533 | $-270.45 | $270.45 |
10/03/2006 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 524 | $-270.45 | $540.90 |
08/31/2006 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 517 | $-270.45 | $811.35 |
07/19/2006 | BILL | GRANGER, MICHAEL O | $1,081.80 | $1,081.80 |
02/24/2006 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 499 | $-275.85 | $0.00 |
12/21/2005 | PAYMENT | GRANGER, MICHAEL O CHECK NUM: 483 | $-275.85 | $275.85 |
11/04/2005 | PAYMENT | GRANGER, MICHAEL O CHECK | $-286.88 | $551.70 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.03 | $838.58 |
09/06/2005 | PAYMENT | GRANGER, MICHAEL O CASH | $-275.88 | $827.55 |
07/21/2005 | BILL | GRANGER, MICHAEL O | $1,103.43 | $1,103.43 |
03/22/2005 | PAYMENT | @ | $-275.19 | $0.00 |
10/27/2004 | PAYMENT | @ | $-550.38 | $275.19 |
09/13/2004 | PAYMENT | @ | $-308.23 | $825.57 |
07/01/2004 | PENALTY | Penalty 04-05 | $33.03 | $1,133.80 |
07/01/2004 | BILL | GRANGER, MICHAEL O @ | $1,100.77 | $1,100.77 |
03/01/2004 | PAYMENT | @ | $-260.90 | $0.00 |
01/05/2004 | PAYMENT | @ | $-260.90 | $260.90 |
10/24/2003 | PAYMENT | @ | $-260.90 | $521.80 |
09/23/2003 | PAYMENT | @ | $-281.80 | $782.70 |
07/01/2003 | PENALTY | Penalty 03-04 | $20.88 | $1,064.50 |
07/01/2003 | BILL | GRANGER, MICHAEL O @ | $1,043.62 | $1,043.62 |