08/15/2024 | PAYMENT | O'CONNELL, OLIVETTE CHECK 02343 | $-21.69 | $0.00 |
07/10/2024 | BILL | O'CONNELL, OLIVETTE TR | $21.69 | $21.69 |
08/02/2023 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2265 | $-21.69 | $0.00 |
07/12/2023 | BILL | O'CONNELL, OLIVETTE TR | $21.69 | $21.69 |
08/10/2022 | PAYMENT | O'CONNELL, OLIVETTE CHECK NUM: 02181 | $-21.69 | $0.00 |
07/12/2022 | BILL | O'CONNELL, OLIVETTE TR | $21.69 | $21.69 |
08/16/2021 | PAYMENT | O'CONNELL, OLIVETTE CHECK NUM: 935 | $-22.28 | $0.00 |
07/14/2021 | BILL | O'CONNELL, OLIVETTE TR | $22.28 | $22.28 |
07/27/2020 | PAYMENT | O'CONNELL, OLIVETTE CHECK NUM: 247 | $-7.20 | $0.00 |
07/15/2020 | BILL | O'CONNELL, OLIVETTE TR | $7.20 | $7.20 |
08/20/2019 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 151 | $-7.20 | $0.00 |
07/10/2019 | BILL | O'CONNELL, OLIVETTE TR | $7.20 | $7.20 |
08/01/2018 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 3304 | $-7.17 | $0.00 |
07/09/2018 | BILL | O'CONNELL, OLIVETTE TR | $7.17 | $7.17 |
07/20/2017 | PAYMENT | O'CONNELL, OLIVETTE CHECK NUM: 3163 | $-6.52 | $0.00 |
07/07/2017 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
11/03/2016 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 3074 | $-7.11 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.33 | $7.11 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.26 | $6.78 |
07/08/2016 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/04/2015 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2938 | $-6.52 | $0.00 |
07/08/2015 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
07/29/2014 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2759 | $-6.52 | $0.00 |
07/10/2014 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
07/26/2013 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2586 | $-6.52 | $0.00 |
07/16/2013 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
07/19/2012 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2424 | $-6.52 | $0.00 |
07/10/2012 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/04/2011 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2271 | $-6.52 | $0.00 |
07/14/2011 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/03/2010 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 2101 | $-6.52 | $0.00 |
07/14/2010 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/20/2009 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 1937 | $-6.52 | $0.00 |
07/21/2009 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/05/2008 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 1769 | $-6.52 | $0.00 |
07/14/2008 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/08/2007 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 1600 | $-6.52 | $0.00 |
07/13/2007 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
09/06/2006 | PAYMENT | O'CONNELL, OLIVETTE TR CHECK NUM: 1444 | $-6.52 | $0.00 |
07/19/2006 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
08/22/2005 | PAYMENT | OLIVETTE M O'CONNELL CHECK NUM: 1333 | $-6.52 | $0.00 |
07/21/2005 | BILL | O'CONNELL, OLIVETTE TR | $6.52 | $6.52 |
07/30/2004 | PAYMENT | @ | $-6.53 | $0.00 |
07/01/2004 | BILL | O'CONNELL, OLIVETTE TR @ | $6.53 | $6.53 |
08/18/2003 | PAYMENT | @ | $-6.53 | $0.00 |
07/01/2003 | BILL | O'CONNELL, OLIVETTE TR @ | $6.53 | $6.53 |