09/06/2024 | PAYMENT | MERRILL, LYNN M ET AL CHECK 1783 | $-29.52 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | MERRILL, LYNN | $28.38 | $28.38 |
08/09/2023 | PAYMENT | MERRILL, LYNN CHECK NUM: 1747 | $-28.38 | $0.00 |
07/12/2023 | BILL | MERRILL, LYNN | $28.38 | $28.38 |
08/11/2022 | PAYMENT | MERRILL, LYNN CHECK NUM: 1710 | $-28.38 | $0.00 |
07/12/2022 | BILL | MERRILL, LYNN | $28.38 | $28.38 |
08/18/2021 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1675 | $-29.57 | $0.00 |
07/14/2021 | BILL | MERRILL, LYNN | $29.57 | $29.57 |
08/18/2020 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1626 | $-14.40 | $0.00 |
07/15/2020 | BILL | MERRILL, LYNN | $14.40 | $14.40 |
08/21/2019 | PAYMENT | MERRILL, LYNN M POD ALAN BRADL CHECK NUM: 1564 | $-14.40 | $0.00 |
07/10/2019 | BILL | MERRILL, LYNN | $14.40 | $14.40 |
08/15/2018 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1510 | $-14.34 | $0.00 |
07/09/2018 | BILL | MERRILL, LYNN | $14.34 | $14.34 |
08/11/2017 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1452 | $-13.04 | $0.00 |
07/07/2017 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/16/2016 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1390 | $-13.04 | $0.00 |
07/08/2016 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
07/23/2015 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1315 | $-13.04 | $0.00 |
07/08/2015 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
07/29/2014 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1247 | $-13.04 | $0.00 |
07/10/2014 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/01/2013 | PAYMENT | MERRILL, LYNN CHECK NUM: 1362 | $-13.04 | $0.00 |
07/16/2013 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
07/23/2012 | PAYMENT | MERRILL, LYNN M CHECK NUM: 1240 | $-13.04 | $0.00 |
07/10/2012 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/16/2011 | PAYMENT | MERRILL, LYNN CHECK NUM: 1178 | $-13.04 | $0.00 |
07/14/2011 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/19/2010 | PAYMENT | MERRILL, LYNN CHECK NUM: 1105 | $-13.04 | $0.00 |
07/14/2010 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/27/2009 | PAYMENT | LATHROP, ROSEMARY CHECK NUM: 1706 | $-13.04 | $0.00 |
07/21/2009 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
07/30/2008 | PAYMENT | ROSEMARY LATHROP CHECK NUM: 1369 | $-13.04 | $0.00 |
07/14/2008 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/01/2007 | PAYMENT | LATHROP, ROSEMARY CHECK NUM: 1024 | $-13.04 | $0.00 |
07/13/2007 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
09/07/2006 | PAYMENT | ROSEMARY LATHROP CHECK NUM: 4324 | $-13.04 | $0.00 |
07/19/2006 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
08/02/2005 | PAYMENT | ROSEMARY LATHROP CHECK NUM: 3999 | $-13.04 | $0.00 |
07/21/2005 | BILL | MERRILL, LYNN | $13.04 | $13.04 |
07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MERRILL, LYNN @ | $13.06 | $13.06 |
08/05/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MERRILL, LYNN @ | $13.06 | $13.06 |