08/30/2024 | PAYMENT | HELEN GRISWOLD SYS WF - 024080803054511 ORIG: EBOX | $-560.92 | $50.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.69 | $611.61 |
08/30/2024 | ADJUSTMENT | HELEN GRISWOLD EBOX WF - 024080803054511 VOIDED PAYMENT: 924346. REASON: AMENDMENT TO RE 2025 | $560.92 | $560.92 |
08/08/2024 | PAYMENT | HELEN GRISWOLD EBOX WF - 024080803054511 | $-560.92 | $0.00 |
07/10/2024 | BILL | GRISWOLD, TODD N & HELEN | $560.92 | $560.92 |
08/16/2023 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 023081603075150 | $-544.58 | $0.00 |
07/12/2023 | BILL | GRISWOLD, TODD N & HELEN | $544.58 | $544.58 |
08/10/2022 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 022081003084312 | $-528.72 | $0.00 |
07/12/2022 | BILL | GRISWOLD, TODD N & HELEN | $528.72 | $528.72 |
08/16/2021 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 021081603101300 | $-549.77 | $0.00 |
07/14/2021 | BILL | GRISWOLD, TODD N & HELEN | $549.77 | $549.77 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-12.55 | $0.00 |
08/12/2020 | PAYMENT | HELEN GRISWOLD CHECK NUM: 020081203098629 | $-134.24 | $12.55 |
08/12/2020 | PAYMENT | HELEN GRISWOLD CHECK NUM: 020081203098629 | $-134.24 | $146.79 |
08/12/2020 | PAYMENT | HELEN GRISWOLD CHECK NUM: 020081203098629 | $-134.24 | $281.03 |
08/12/2020 | PAYMENT | HELEN GRISWOLD CHECK NUM: 020081203098629 | $-134.24 | $415.27 |
07/15/2020 | BILL | GRISWOLD, TODD N & HELEN | $549.51 | $549.51 |
08/12/2019 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 019081203078556 | $-393.60 | $0.00 |
07/10/2019 | BILL | GRISWOLD, TODD N & HELEN | $393.60 | $393.60 |
08/16/2018 | PAYMENT | ELKO COUNTY TREASURER CASH BANK: WF INTERNET | $-0.10 | $0.00 |
08/16/2018 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 018081603054336 | $-392.21 | $0.10 |
07/09/2018 | BILL | GRISWOLD, TODD N & HELEN | $392.31 | $392.31 |
08/22/2017 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 017082203063651 | $-350.25 | $0.00 |
07/07/2017 | BILL | GRISWOLD, TODD N & HELEN | $350.25 | $350.25 |
08/16/2016 | PAYMENT | GRISWOLD, TODD N & HELEN CHECK NUM: 1055 | $-341.30 | $0.00 |
07/08/2016 | BILL | GRISWOLD, TODD N & HELEN | $341.30 | $341.30 |
08/06/2015 | PAYMENT | GRISWOLD HELEN CHECK BANK: WF INTERNET NUM: 015080610021539 | $-341.30 | $0.00 |
07/08/2015 | BILL | GRISWOLD, TODD N & HELEN | $341.30 | $341.30 |
08/21/2014 | PAYMENT | GRISWOLD, HELEN CHECK NUM: 101187993 | $-339.01 | $0.00 |
07/10/2014 | BILL | GRISWOLD, TODD N | $339.01 | $339.01 |
08/13/2013 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 013081303071317 | $-132.89 | $0.00 |
07/16/2013 | BILL | GRISWOLD, TODD N | $132.89 | $132.89 |
08/07/2012 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 012080703072768 | $-134.09 | $0.00 |
07/10/2012 | BILL | GRISWOLD, TODD N | $134.09 | $134.09 |
08/09/2011 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 011080903056859 | $-135.34 | $0.00 |
07/14/2011 | BILL | GRISWOLD, TODD N | $135.34 | $135.34 |
08/11/2010 | PAYMENT | HELEN GRISWOLD CHECK BANK: WF INTERNET NUM: 103113925 | $-145.58 | $0.00 |
07/14/2010 | BILL | GRISWOLD, TODD N | $145.58 | $145.58 |
09/01/2009 | PAYMENT | GRISWOLD, TODD N & HELEN CHECK NUM: 1005 | $-162.10 | $0.00 |
07/21/2009 | BILL | GRISWOLD, TODD N | $162.10 | $162.10 |
08/19/2008 | PAYMENT | GRISWOLD, TODD N CHECK NUM: 1036 | $-159.96 | $0.00 |
07/14/2008 | BILL | GRISWOLD, TODD N | $159.96 | $159.96 |
08/31/2007 | PAYMENT | GRISWOLD, TODD N CHECK NUM: 1026 | $-156.66 | $0.00 |
07/13/2007 | BILL | GRISWOLD, TODD N | $156.66 | $156.66 |
08/14/2006 | PAYMENT | GRISWOLD, TODD N CHECK NUM: 5535 | $-152.10 | $0.00 |
07/19/2006 | BILL | GRISWOLD, TODD N | $152.10 | $152.10 |
08/31/2005 | PAYMENT | GRISWOLD, TODD N CHECK NUM: 5491 | $-147.67 | $0.00 |
07/21/2005 | BILL | GRISWOLD, TODD N | $147.67 | $147.67 |
08/17/2004 | PAYMENT | @ | $-150.22 | $0.00 |
07/01/2004 | BILL | GRISWOLD, TODD N @ | $150.22 | $150.22 |
08/15/2003 | PAYMENT | @ | $-151.48 | $0.00 |
07/01/2003 | BILL | GRISWOLD, TODD N @ | $151.48 | $151.48 |