11/04/2024 | PAYMENT | ISAMAN, GEORGE RANDY CASH | $-37.27 | $625.72 |
10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.49 | $662.99 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.49 | $664.48 |
10/17/2024 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK 1448 | $-275.58 | $662.99 |
08/30/2024 | PAYMENT | ISAMAN, GEORGE RANDY SYS ORIG: CASH | $-275.98 | $938.57 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $111.83 | $1,214.55 |
08/30/2024 | ADJUSTMENT | ISAMAN, GEORGE RANDY CASH VOIDED PAYMENT: 930431. REASON: AMENDMENT TO RE 2025 | $275.98 | $1,102.72 |
08/14/2024 | PAYMENT | ISAMAN, GEORGE RANDY CASH | $-275.98 | $826.74 |
07/10/2024 | BILL | ISAMAN, GEORGE R TR | $1,102.72 | $1,102.72 |
03/04/2024 | PAYMENT | ISAMAN, RANDY GEORGE CASH | $-267.07 | $0.00 |
12/26/2023 | PAYMENT | ISAMAN, GEORGE R TR CASH | $-267.07 | $267.07 |
10/02/2023 | PAYMENT | ISAMAN, GEORGE CASH | $-267.07 | $534.14 |
08/18/2023 | PAYMENT | ISAMAN, GEORGE CASH | $-269.46 | $801.21 |
07/12/2023 | BILL | ISAMAN, GEORGE R TR | $1,070.67 | $1,070.67 |
03/06/2023 | PAYMENT | ISAMAN, GEORGE CASH | $-246.74 | $0.00 |
12/29/2022 | PAYMENT | ISAMAN, RANDY G CASH | $-246.74 | $246.74 |
10/07/2022 | PAYMENT | ISAMAN, GEORGE CASH | $-505.87 | $493.48 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.97 | $999.35 |
07/12/2022 | BILL | ISAMAN, GEORGE R TR | $989.38 | $989.38 |
03/07/2022 | PAYMENT | ISAMAN, GEORGE CASH | $-239.56 | $0.00 |
01/03/2022 | PAYMENT | ISAMAN, GEORGE R TR CASH | $-239.56 | $239.56 |
09/27/2021 | PAYMENT | ISAMAN, RANDY CASH | $-239.56 | $479.12 |
08/18/2021 | PAYMENT | ISAMAN, GEORGE CASH | $-241.54 | $718.68 |
07/14/2021 | BILL | ISAMAN, GEORGE R TR | $960.22 | $960.22 |
04/06/2021 | PAYMENT | ISAMAN, GEORGE CASH | $-498.70 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $23.30 | $498.70 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.32 | $475.40 |
10/08/2020 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 965 | $-233.04 | $466.08 |
08/14/2020 | PAYMENT | ISAMAN, GEORGE CASH | $-233.05 | $699.12 |
07/15/2020 | BILL | ISAMAN, GEORGE R TR | $932.17 | $932.17 |
03/12/2020 | PAYMENT | ISAMAN GEORGE R CASH | $-225.81 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $225.81 |
01/06/2020 | PAYMENT | ISAMAN, RANDY G ET AL CASH | $-225.81 | $225.81 |
11/05/2019 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-234.84 | $451.62 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.03 | $686.46 |
08/21/2019 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-226.98 | $677.43 |
07/10/2019 | BILL | ISAMAN, GEORGE RANDOLPH | $904.41 | $904.41 |
03/05/2019 | PAYMENT | ISAMAN, GEORGE R CASH | $-221.06 | $0.00 |
01/07/2019 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-221.06 | $221.06 |
10/02/2018 | PAYMENT | ISAMAN, RANDY G CASH | $-221.06 | $442.12 |
08/20/2018 | PAYMENT | ISAMAN, RANDY CASH | $-222.22 | $663.18 |
07/09/2018 | BILL | ISAMAN, GEORGE RANDOLPH | $885.40 | $885.40 |
03/05/2018 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-198.07 | $0.00 |
12/27/2017 | PAYMENT | ISAMAN, RANDY G ET AL CASH | $-198.07 | $198.07 |
09/28/2017 | PAYMENT | ISAMAN, GEORGE R CASH | $-198.07 | $396.14 |
08/28/2017 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 559 | $-200.85 | $594.21 |
07/07/2017 | BILL | ISAMAN, GEORGE RANDOLPH | $795.06 | $795.06 |
03/06/2017 | PAYMENT | ISAMAN, GEORGE R CASH | $-192.30 | $0.00 |
12/29/2016 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-192.30 | $192.30 |
10/03/2016 | PAYMENT | ISAMAN, GEORGE R CASH | $-192.30 | $384.60 |
08/16/2016 | PAYMENT | RANDOLPH, GEORGE CHECK BANK: OP INTERNET NUM: 700248 | $-192.33 | $576.90 |
07/08/2016 | BILL | ISAMAN, GEORGE RANDOLPH | $769.23 | $769.23 |
03/07/2016 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 733845 | $-192.30 | $0.00 |
01/06/2016 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 108 | $-192.30 | $192.30 |
10/05/2015 | PAYMENT | ISAMAN, GEORGE RANDY CASH | $-192.30 | $384.60 |
08/14/2015 | PAYMENT | ISAMAN, GEORGE R CASH | $-192.33 | $576.90 |
07/08/2015 | BILL | ISAMAN, GEORGE RANDOLPH | $769.23 | $769.23 |
02/27/2015 | PAYMENT | ISAMAN, GEORGE R CASH | $-190.59 | $0.00 |
01/08/2015 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 0222 | $-190.59 | $190.59 |
10/08/2014 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 0201 | $-190.59 | $381.18 |
08/18/2014 | PAYMENT | ISAMAN, RANDY G CASH | $-191.85 | $571.77 |
07/10/2014 | BILL | ISAMAN, GEORGE RANDOLPH | $763.62 | $763.62 |
01/17/2014 | PAYMENT | ISAMAN, GEORGE RANDOLPH CASH | $-190.59 | $0.00 |
01/08/2014 | PAYMENT | ISAMAN, RANDY CHECK NUM: 810000357 | $-190.59 | $190.59 |
09/30/2013 | PAYMENT | ISAMAN, RANDY CHECK NUM: 2469 | $-190.59 | $381.18 |
08/30/2013 | PAYMENT | GRI INVESTMENTS CHECK NUM: 2438 | $-190.59 | $571.77 |
07/16/2013 | BILL | ISAMAN, GEORGE RANDOLPH | $762.36 | $762.36 |
02/27/2013 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 2331 | $-173.77 | $0.00 |
01/07/2013 | PAYMENT | GRI INVESTMENTS - R ISAMAN CHECK NUM: 2295 | $-173.77 | $173.77 |
09/27/2012 | PAYMENT | GRI INVESTMENTS-ISAMAN, RANDY CHECK NUM: 2234 | $-173.77 | $347.54 |
08/17/2012 | PAYMENT | GRI INVESTMENTS ISAMAN, RANDY CHECK NUM: 2191 | $-173.79 | $521.31 |
07/10/2012 | BILL | ISAMAN, GEORGE RANDOLPH | $695.10 | $695.10 |
10/06/2011 | PAYMENT | GRI INVESTMENTS (ISAMAN,RANDY) CHECK NUM: 1968 | $-508.29 | $0.00 |
09/28/2011 | ADJUSTMENT | Check amount written incorrect NUM: 1960 | $508.29 | $508.29 |
09/27/2011 | VOID | ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1960 | $-508.29 | $0.00 |
08/03/2011 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1922 | $-169.46 | $508.29 |
07/14/2011 | BILL | ISAMAN, GEORGE RANDOLPH | $677.75 | $677.75 |
02/23/2011 | PAYMENT | ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1801 | $-175.38 | $0.00 |
12/10/2010 | PAYMENT | ISAMAN, RANDY G./GRI INVESTMEN CHECK NUM: 1739 | $-175.38 | $175.38 |
09/29/2010 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1669 | $-175.38 | $350.76 |
08/23/2010 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 1637 | $-175.41 | $526.14 |
07/14/2010 | BILL | ISAMAN, GEORGE RANDOLPH | $701.55 | $701.55 |
02/23/2010 | PAYMENT | ISAMAN, RANDY G/GRI INVESTMENT CHECK NUM: 1503 | $-166.40 | $0.00 |
12/16/2009 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1461 | $-166.40 | $166.40 |
10/14/2009 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1409 | $-166.40 | $332.80 |
09/08/2009 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1380 | $-167.66 | $499.20 |
07/21/2009 | BILL | ISAMAN, GEORGE RANDOLPH | $666.86 | $666.86 |
02/24/2009 | PAYMENT | GRI INVESTMENTS CHECK NUM: 1285 | $-156.34 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $156.34 |
12/12/2008 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1224 | $-0.01 | $156.23 |
12/12/2008 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1224 | $-153.47 | $156.24 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $309.71 |
09/15/2008 | PAYMENT | GRI INVESTMENTS CHECK NUM: 1175 | $-153.47 | $309.60 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.10 | $463.07 |
07/30/2008 | PAYMENT | GRI INVESTMENTS CHECK NUM: 1160 | $-152.20 | $462.97 |
07/14/2008 | BILL | ISAMAN, GEORGE RANDOLPH | $615.17 | $615.17 |
02/22/2008 | PAYMENT | GRI INVESTMENTS CHECK NUM: 1120 | $-144.79 | $0.00 |
12/18/2007 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 1091 | $-144.79 | $144.79 |
09/28/2007 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 1071 | $-144.79 | $289.58 |
08/10/2007 | PAYMENT | ISAMAN, RANDY G CHECK | $-144.79 | $434.37 |
07/13/2007 | BILL | ISAMAN, GEORGE RANDOLPH | $579.16 | $579.16 |
02/23/2007 | PAYMENT | ISAMAN, GEORGE R CHECK NUM: 1001 | $-136.07 | $0.00 |
01/04/2007 | PAYMENT | GRI INVESTMENTS CHECK NUM: 987 | $-136.07 | $136.07 |
09/26/2006 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 965 | $-136.07 | $272.14 |
08/31/2006 | PAYMENT | GRI INVESTMENTS CHECK NUM: 956 | $-136.10 | $408.21 |
07/19/2006 | BILL | ISAMAN, GEORGE RANDOLPH | $544.31 | $544.31 |
03/28/2006 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 924 | $-5.10 | $0.00 |
03/27/2006 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK | $-127.41 | $5.10 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.10 | $132.51 |
12/28/2005 | PAYMENT | ISAMAN, RANDY G CHECK NUM: 875 | $-127.41 | $127.41 |
10/04/2005 | PAYMENT | ISAMAN, GEORGE RANDOLPH CHECK NUM: 834 | $-127.41 | $254.82 |
09/01/2005 | PAYMENT | GRI INVESTMENTS CHECK NUM: 808 | $-127.42 | $382.23 |
07/21/2005 | BILL | ISAMAN, GEORGE RANDOLPH | $509.65 | $509.65 |
08/23/2004 | PAYMENT | @ | $-508.64 | $0.00 |
07/01/2004 | BILL | ISAMAN, GEORGE RANDOLP @ | $508.64 | $508.64 |
08/22/2003 | PAYMENT | @ | $-504.94 | $0.00 |
07/01/2003 | BILL | ISAMAN, GEORGE RANDOLP @ | $504.94 | $504.94 |