07/29/2024 | PAYMENT | GEOGHEGAN, MARION CHECK 7195 | $-36.62 | $0.00 |
07/10/2024 | BILL | GEOGHEGAN, ROBERT PAUL TR ET AL | $36.62 | $36.62 |
07/31/2023 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ET A CHECK NUM: 7026 | $-36.62 | $0.00 |
07/12/2023 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $36.62 | $36.62 |
07/27/2022 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6778 | $-36.62 | $0.00 |
07/12/2022 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $36.62 | $36.62 |
08/06/2021 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6667 | $-38.53 | $0.00 |
07/14/2021 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $38.53 | $38.53 |
07/28/2020 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6508 | $-23.26 | $0.00 |
07/15/2020 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $23.26 | $23.26 |
08/21/2019 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6323 | $-23.26 | $0.00 |
07/10/2019 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $23.26 | $23.26 |
08/06/2018 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6064 | $-23.17 | $0.00 |
07/09/2018 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $23.17 | $23.17 |
08/09/2017 | PAYMENT | GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5892 | $-21.07 | $0.00 |
07/07/2017 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
07/28/2016 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5551 | $-54.12 | $0.00 |
07/08/2016 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $54.12 |
07/01/2016 | INTEREST | Monthly Interest | $0.18 | $33.05 |
06/01/2016 | INTEREST | Monthly Interest | $0.18 | $32.87 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $32.69 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.47 | $25.69 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.26 | $24.22 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.05 | $22.96 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
07/08/2015 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/01/2014 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5109 | $-21.07 | $0.00 |
07/10/2014 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/16/2013 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 4858 | $-21.07 | $0.00 |
07/16/2013 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
03/29/2013 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 4749 | $-25.69 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.47 | $25.69 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.26 | $24.22 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.96 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.91 |
07/10/2012 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/05/2011 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 4272 | $-21.07 | $0.00 |
07/14/2011 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/03/2010 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3935 | $-21.07 | $0.00 |
07/14/2010 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/05/2009 | PAYMENT | GEOGHEGAN, ROBERT P TR ET AL CHECK NUM: 3582 | $-21.07 | $0.00 |
07/21/2009 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
03/31/2009 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 3459 | $-25.69 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.47 | $25.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.26 | $24.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.05 | $22.96 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $21.91 |
07/14/2008 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/08/2007 | PAYMENT | GEOGHEGAN, ROBERT PAUL TR ETAL CHECK NUM: 2660 | $-21.07 | $0.00 |
07/13/2007 | BILL | GEOGHEGAN, ROBERT PAUL TR ETAL | $21.07 | $21.07 |
08/10/2006 | PAYMENT | SPINETTA, JOSEPH L JR TR ETAL CHECK NUM: 5790 | $-21.07 | $0.00 |
07/19/2006 | BILL | SPINETTA, JOSEPH L JR TR ETAL | $21.07 | $21.07 |
08/05/2005 | PAYMENT | SPINETTA, JOSEPH L JR TR ETAL CHECK NUM: 3972 | $-21.07 | $0.00 |
07/21/2005 | BILL | SPINETTA, JOSEPH L JR TR ETAL | $21.07 | $21.07 |
08/16/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | SPINETTA, JOSEPH L JR @ | $21.10 | $21.10 |
08/08/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | SPINETTA, JOSEPH L JR @ | $35.17 | $35.17 |