| 07/30/2024 | PAYMENT | CURRAN, PATRICIA A CHECK 6180 | $-16.30 | $0.00 |
| 07/10/2024 | BILL | CURRAN, PATRICIA | $16.30 | $16.30 |
| 07/31/2023 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 6017 | $-16.30 | $0.00 |
| 07/12/2023 | BILL | CURRAN, PATRICIA | $16.30 | $16.30 |
| 08/03/2022 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5758 | $-16.30 | $0.00 |
| 07/12/2022 | BILL | CURRAN, PATRICIA | $16.30 | $16.30 |
| 07/29/2021 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5628 | $-16.06 | $0.00 |
| 07/14/2021 | BILL | CURRAN, PATRICIA | $16.06 | $16.06 |
| 07/28/2020 | PAYMENT | CURRAN, PATRICIA CHECK NUM: 5614 | $-15.21 | $0.00 |
| 07/15/2020 | BILL | CURRAN, PATRICIA | $15.21 | $15.21 |
| 07/31/2019 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5429 | $-14.68 | $0.00 |
| 07/10/2019 | BILL | CURRAN, PATRICIA | $14.68 | $14.68 |
| 07/23/2018 | PAYMENT | MURRAY, MRS E& PATRICIA CURRAN CHECK NUM: 12256 | $-13.96 | $0.00 |
| 07/09/2018 | BILL | MURRAY, GOLDIE MAE ET AL | $13.96 | $13.96 |
| 07/27/2017 | PAYMENT | MURRAY, MRS.E & CURRAN, PATRIC CHECK NUM: 11973 | $-12.02 | $0.00 |
| 07/07/2017 | BILL | MURRAY, GOLDIE MAE ET AL | $12.02 | $12.02 |
| 09/16/2016 | PAYMENT | MURRAY, MRS E &PATRICIA CURRAN CHECK NUM: 11710 | $-11.88 | $0.00 |
| 09/16/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.09 | $11.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.79 |
| 07/08/2016 | BILL | MURRAY, GOLDIE MAE | $11.34 | $11.34 |
| 07/22/2015 | PAYMENT | MURRAY, E & PATRICIA CHECK NUM: 11306 | $-10.66 | $0.00 |
| 07/08/2015 | BILL | MURRAY, GOLDIE MAE | $10.66 | $10.66 |
| 07/30/2014 | PAYMENT | MURRAY, MRS E & PATRICIA CHECK NUM: 10987 | $-9.92 | $0.00 |
| 07/10/2014 | BILL | MURRAY, GOLDIE MAE | $9.92 | $9.92 |
| 07/24/2013 | PAYMENT | MURRAY, MRS E & PATRICIA CHECK NUM: 10553 | $-9.20 | $0.00 |
| 07/16/2013 | BILL | MURRAY, GOLDIE MAE | $9.20 | $9.20 |
| 07/24/2012 | PAYMENT | MURRAY, E & CURRAN, PATRICIA CHECK NUM: 10172 | $-8.54 | $0.00 |
| 07/10/2012 | BILL | MURRAY, GOLDIE MAE | $8.54 | $8.54 |
| 07/28/2011 | PAYMENT | MURRAY, MRS E & CURRAN, PATRIC CHECK NUM: 9814 | $-8.01 | $0.00 |
| 07/14/2011 | BILL | MURRAY, GOLDIE MAE | $8.01 | $8.01 |
| 07/29/2010 | PAYMENT | MURRAY, E & PATRICIA CHECK NUM: 9394 | $-7.60 | $0.00 |
| 07/14/2010 | BILL | MURRAY, GOLDIE MAE | $7.60 | $7.60 |
| 08/05/2009 | PAYMENT | MURRAY, GOLDIE MAE CHECK NUM: 9016 | $-7.22 | $0.00 |
| 07/21/2009 | BILL | MURRAY, GOLDIE MAE | $7.22 | $7.22 |
| 07/23/2008 | PAYMENT | MURRAY, GOLDIE MAE CHECK NUM: 8566 | $-6.70 | $0.00 |
| 07/14/2008 | BILL | MURRAY, GOLDIE MAE | $6.70 | $6.70 |
| 08/14/2007 | PAYMENT | MURRAY, MRS. E. CHECK NUM: 8176 | $-6.70 | $0.00 |
| 07/13/2007 | BILL | MURRAY, GOLDIE MAE | $6.70 | $6.70 |
| 08/24/2006 | PAYMENT | MURRAY, MRS. E CHECK NUM: 7786 | $-6.70 | $0.00 |
| 07/19/2006 | BILL | MURRAY, GOLDIE MAE | $6.70 | $6.70 |
| 08/09/2005 | PAYMENT | MRS E MURRAY CHECK NUM: 7414 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | MURRAY, GOLDIE MAE | $6.69 | $6.69 |
| 07/29/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | MURRAY, EDMOND & GOLDI @ | $6.70 | $6.70 |
| 08/28/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | MURRAY, EDMOND & GOLDI @ | $6.70 | $6.70 |
