10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | FARRELL, ROBERT M JR | $28.38 | $28.38 |
04/09/2024 | PAYMENT | GENEVA FARRELL ONLINE | $-34.63 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | FARRELL, ROBERT M JR | $28.38 | $28.38 |
10/25/2022 | PAYMENT | FARRELL, GENEVA CREDIT: D BANK: OP INTERNET NUM: 034355 | $-30.94 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | FARRELL, ROBERT M JR | $28.38 | $28.38 |
02/17/2022 | PAYMENT | FARRELL, GENEVA CHECK BANK: OP INTERNET NUM: 1LXN2MHNL | $-34.00 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | FARRELL, ROBERT M JR | $29.57 | $29.57 |
11/30/2020 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 02939 | $-15.70 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | FARRELL, ROBERT M JR | $14.40 | $14.40 |
08/27/2019 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2774 | $-14.40 | $0.00 |
07/10/2019 | BILL | FARRELL, ROBERT M JR | $14.40 | $14.40 |
04/22/2019 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2769 | $-17.49 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | FARRELL, ROBERT M JR | $14.34 | $14.34 |
08/10/2017 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2647 | $-13.04 | $0.00 |
07/07/2017 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/09/2016 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2633 | $-13.04 | $0.00 |
07/08/2016 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
10/19/2015 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2525 | $-0.55 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.55 |
09/08/2015 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2521 | $-13.04 | $0.52 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/12/2014 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2481 | $-13.04 | $0.00 |
07/10/2014 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/23/2013 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2474 | $-13.04 | $0.00 |
07/16/2013 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/17/2012 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2430 | $-13.04 | $0.00 |
07/10/2012 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/10/2011 | PAYMENT | FARRELL, ROBERT M JR CHECK NUM: 2286 | $-13.04 | $0.00 |
07/14/2011 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
02/22/2011 | PAYMENT | FARRELL, ROBERT M & GENEVA D CHECK NUM: 2307 | $-14.99 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/12/2009 | PAYMENT | FARRELL, ROBERT M JR CHECK NUM: 2222 | $-13.04 | $0.00 |
07/21/2009 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
07/23/2008 | PAYMENT | FARRELL, ROBERT M JR CASH | $-13.04 | $0.00 |
07/14/2008 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
08/08/2007 | PAYMENT | FARRELL, ROBERT M JR CHECK NUM: 2024 | $-13.04 | $0.00 |
07/13/2007 | BILL | FARRELL, ROBERT M JR | $13.04 | $13.04 |
09/15/2006 | PAYMENT | FARRELL, ROBERT M JR & SUSAN L CASH | $-13.04 | $0.00 |
07/19/2006 | BILL | FARRELL, ROBERT M JR & SUSAN L | $13.04 | $13.04 |
08/24/2005 | PAYMENT | FARRELL, ROBERT M JR & SUSAN L CASH | $-13.04 | $0.00 |
07/21/2005 | BILL | FARRELL, ROBERT M JR & SUSAN L | $13.04 | $13.04 |
10/12/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | FARRELL, ROBERT M JR & @ | $13.06 | $13.06 |
08/21/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | FARRELL, ROBERT M JR & @ | $13.06 | $13.06 |