| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.55 | $0.00 |
| 08/30/2024 | PAYMENT | CURRAN, PATRICIA A SYS 6180 ORIG: CHECK | $-41.29 | $4.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.55 | $45.84 |
| 08/30/2024 | ADJUSTMENT | CURRAN, PATRICIA A CHECK 6180 VOIDED PAYMENT: 918278. REASON: AMENDMENT TO RE 2025 | $41.29 | $41.29 |
| 07/30/2024 | PAYMENT | CURRAN, PATRICIA A CHECK 6180 | $-41.29 | $0.00 |
| 07/10/2024 | BILL | CURRAN, PATRICIA | $41.29 | $41.29 |
| 07/31/2023 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 6017 | $-38.22 | $0.00 |
| 07/12/2023 | BILL | CURRAN, PATRICIA | $38.22 | $38.22 |
| 08/03/2022 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5758 | $-35.39 | $0.00 |
| 07/12/2022 | BILL | CURRAN, PATRICIA | $35.39 | $35.39 |
| 07/29/2021 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5628 | $-32.76 | $0.00 |
| 07/14/2021 | BILL | CURRAN, PATRICIA | $32.76 | $32.76 |
| 07/28/2020 | PAYMENT | CURRAN, PATRICIA CHECK NUM: 5614 | $-31.02 | $0.00 |
| 07/15/2020 | BILL | CURRAN, PATRICIA | $31.02 | $31.02 |
| 07/31/2019 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5429 | $-29.94 | $0.00 |
| 07/10/2019 | BILL | CURRAN, PATRICIA | $29.94 | $29.94 |
| 07/23/2018 | PAYMENT | MURRAY, MRS E& PATRICIA CURRAN CHECK NUM: 12256 | $-28.47 | $0.00 |
| 07/09/2018 | BILL | MURRAY, GOLDIE MAE ET AL | $28.47 | $28.47 |
| 07/27/2017 | PAYMENT | MURRAY, MRS.E & CURRAN, PATRIC CHECK NUM: 11973 | $-24.51 | $0.00 |
| 07/07/2017 | BILL | MURRAY, GOLDIE MAE ET AL | $24.51 | $24.51 |
| 09/16/2016 | PAYMENT | MURRAY, MRS E &PATRICIA CURRAN CHECK NUM: 11710 | $-24.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
| 07/08/2016 | BILL | MURRAY, GOLDIE MAE | $23.14 | $23.14 |
| 07/22/2015 | PAYMENT | MURRAY, E & PATRICIA CHECK NUM: 11306 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | MURRAY, GOLDIE MAE | $21.76 | $21.76 |
| 07/30/2014 | PAYMENT | MURRAY, MRS E & PATRICIA CHECK NUM: 10987 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | MURRAY, GOLDIE MAE | $20.24 | $20.24 |
| 07/24/2013 | PAYMENT | MURRAY, MRS E & PATRICIA CHECK NUM: 10553 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | MURRAY, GOLDIE MAE | $18.77 | $18.77 |
| 07/24/2012 | PAYMENT | MURRAY, E & CURRAN, PATRICIA CHECK NUM: 10172 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | MURRAY, GOLDIE MAE | $17.41 | $17.41 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.10 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.02 | $0.10 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.01 | $0.12 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.11 |
| 07/28/2011 | PAYMENT | MURRAY, MRS E & CURRAN, PATRIC CHECK NUM: 9814 | $-16.25 | $0.10 |
| 07/14/2011 | BILL | MURRAY, GOLDIE MAE | $16.35 | $16.35 |
| 07/29/2010 | PAYMENT | MURRAY, E & PATRICIA CHECK NUM: 9394 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | MURRAY, GOLDIE MAE | $15.50 | $15.50 |
| 08/05/2009 | PAYMENT | MURRAY, GOLDIE MAE CHECK NUM: 9016 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | MURRAY, GOLDIE MAE | $14.71 | $14.71 |
| 07/23/2008 | PAYMENT | MURRAY, GOLDIE MAE CHECK NUM: 8566 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | MURRAY, GOLDIE MAE | $13.66 | $13.66 |
| 08/14/2007 | PAYMENT | MURRAY, MRS. E. CHECK NUM: 8176 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | MURRAY, GOLDIE MAE | $13.66 | $13.66 |
| 08/24/2006 | PAYMENT | MURRAY, MRS. E CHECK NUM: 7786 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | MURRAY, GOLDIE MAE | $13.65 | $13.65 |
| 08/09/2005 | PAYMENT | MRS E MURRAY CHECK NUM: 7414 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | MURRAY, GOLDIE MAE | $13.64 | $13.64 |
| 07/29/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MURRAY, GOLDIE MAE @ | $13.66 | $13.66 |
| 08/28/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | MURRAY, GOLDIE MAE @ | $13.65 | $13.65 |
