08/09/2024 | PAYMENT | MCCARTHY, PATRICK T CHECK 1140 | $-28.38 | $0.00 |
07/10/2024 | BILL | MCCARTHY, PATRICK T | $28.38 | $28.38 |
08/02/2023 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 1076 | $-28.38 | $0.00 |
07/12/2023 | BILL | MCCARTHY, PATRICK T | $28.38 | $28.38 |
08/17/2022 | PAYMENT | MCCARTHY MCC, PATRICK T CHECK BANK: OP INTERNET NUM: 6M1KBMZNL | $-28.38 | $0.00 |
07/12/2022 | BILL | MCCARTHY, PATRICK T | $28.38 | $28.38 |
07/27/2021 | PAYMENT | MCCARTHY, PATRICK T CHECK BANK: OP INTERNET NUM: VZX9G5VML | $-29.57 | $0.00 |
07/14/2021 | BILL | MCCARTHY, PATRICK T | $29.57 | $29.57 |
08/19/2020 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 1408 | $-14.40 | $0.00 |
07/15/2020 | BILL | MCCARTHY, PATRICK T | $14.40 | $14.40 |
07/29/2019 | PAYMENT | MCCARTHY, PATRICK T& PATRICIA CHECK NUM: 1150 | $-14.40 | $0.00 |
07/10/2019 | BILL | MCCARTHY, PATRICK T | $14.40 | $14.40 |
08/07/2018 | PAYMENT | MCCARTHY, PATRICK T & PATRICIA CHECK NUM: 1137 | $-14.34 | $0.00 |
07/09/2018 | BILL | MCCARTHY, PATRICK T | $14.34 | $14.34 |
09/14/2017 | PAYMENT | MCCARTHY, PATRICK T& PATRICIA CHECK NUM: 1126 | $-13.04 | $0.00 |
09/14/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $13.04 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
07/14/2016 | PAYMENT | MCCARTHY, PATRICK T & PATRICIA CHECK NUM: 1109 | $-13.04 | $0.00 |
07/08/2016 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
07/22/2015 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 1085 | $-13.04 | $0.00 |
07/08/2015 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/19/2014 | PAYMENT | MCCARTHY, PATRICK T& PATRICIAA CHECK NUM: 1056 | $-13.04 | $0.00 |
07/10/2014 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/20/2013 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 1007 | $-13.04 | $0.00 |
07/16/2013 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/07/2012 | PAYMENT | MCCARTHY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 04590A | $-13.04 | $0.00 |
07/10/2012 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/02/2011 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 2081 | $-13.04 | $0.00 |
07/14/2011 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/03/2010 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 2059 | $-13.04 | $0.00 |
07/14/2010 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
09/03/2009 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 2036 | $-13.04 | $0.00 |
07/21/2009 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/19/2008 | PAYMENT | PATRICK MCCARTHY CHECK NUM: 1993 | $-13.04 | $0.00 |
07/14/2008 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
07/20/2007 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 1973 | $-13.04 | $0.00 |
07/13/2007 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
08/08/2006 | PAYMENT | MCCARTHY, PATRICK T CHECK NUM: 1959 | $-13.04 | $0.00 |
07/19/2006 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
09/01/2005 | PAYMENT | PATRICK T MC CARTHY CHECK NUM: 1946 | $-13.04 | $0.00 |
07/21/2005 | BILL | MCCARTHY, PATRICK T | $13.04 | $13.04 |
07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MCCARTHY, PATRICK T @ | $13.06 | $13.06 |
08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MCCARTHY, PATRICK T @ | $13.06 | $13.06 |