| 07/30/2024 | PAYMENT | CURRAN, PATRICIA A CHECK 6180 | $-17.85 | $0.00 |
| 07/10/2024 | BILL | CURRAN, PATRICIA | $17.85 | $17.85 |
| 07/31/2023 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 6017 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | CURRAN, PATRICIA | $17.85 | $17.85 |
| 08/03/2022 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5758 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | CURRAN, PATRICIA | $17.86 | $17.86 |
| 07/29/2021 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5628 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | CURRAN, PATRICIA | $18.89 | $18.89 |
| 07/28/2020 | PAYMENT | CURRAN, PATRICIA CHECK NUM: 5614 | $-18.03 | $0.00 |
| 07/15/2020 | BILL | CURRAN, PATRICIA | $18.03 | $18.03 |
| 07/31/2019 | PAYMENT | CURRAN, PATRICIA A CHECK NUM: 5429 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | CURRAN, PATRICIA | $17.74 | $17.74 |
| 07/23/2018 | PAYMENT | MURRAY, MRS E& PATRICIA CURRAN CHECK NUM: 12256 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | MURRAY, GOLDIE MAE ET AL | $17.67 | $17.67 |
| 07/27/2017 | PAYMENT | MURRAY, MRS.E & CURRAN, PATRIC CHECK NUM: 11973 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | MURRAY, GOLDIE MAE ET AL | $16.19 | $16.19 |
| 09/16/2016 | PAYMENT | MURRAY, MRS E &PATRICIA CURRAN CHECK NUM: 11710 | $-16.81 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.65 | $16.81 |
| 07/08/2016 | BILL | MURRAY, GOLDIE MAE | $16.16 | $16.16 |
| 07/22/2015 | PAYMENT | MURRAY, E & PATRICIA CHECK NUM: 11306 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | MURRAY, GOLDIE MAE | $15.19 | $15.19 |
| 07/30/2014 | PAYMENT | MURRAY, MRS E & PATRICIA CHECK NUM: 10987 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | MURRAY, GOLDIE MAE | $16.19 | $16.19 |
| 07/24/2013 | PAYMENT | MURRAY, MRS E & PATRICIA CHECK NUM: 10553 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | MURRAY, GOLDIE MAE | $14.16 | $14.16 |
| 07/24/2012 | PAYMENT | MURRAY, E & CURRAN, PATRICIA CHECK NUM: 10172 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | MURRAY, GOLDIE MAE | $13.12 | $13.12 |
| 07/28/2011 | PAYMENT | MURRAY, MRS E & CURRAN, PATRIC CHECK NUM: 9814 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | MURRAY, GOLDIE MAE | $12.33 | $12.33 |
| 07/29/2010 | PAYMENT | MURRAY, E & PATRICIA CHECK NUM: 9394 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | MURRAY, GOLDIE MAE | $11.71 | $11.71 |
| 08/05/2009 | PAYMENT | MURRAY, GOLDIE MAE CHECK NUM: 9016 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | MURRAY, GOLDIE MAE | $11.10 | $11.10 |
| 07/23/2008 | PAYMENT | MURRAY, GOLDIE MAE CHECK NUM: 8566 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | MURRAY, GOLDIE MAE | $10.31 | $10.31 |
| 08/14/2007 | PAYMENT | MURRAY, MRS. E. CHECK NUM: 8176 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | MURRAY, GOLDIE MAE | $10.31 | $10.31 |
| 08/24/2006 | PAYMENT | MURRAY, MRS. E CHECK NUM: 7786 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | MURRAY, GOLDIE MAE | $10.30 | $10.30 |
| 08/09/2005 | PAYMENT | MRS E MURRAY CHECK NUM: 7414 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | MURRAY, GOLDIE MAE | $10.29 | $10.29 |
| 07/29/2004 | PAYMENT | @ | $-10.31 | $0.00 |
| 07/01/2004 | BILL | MURRAY, GOLDIE MAE @ | $10.31 | $10.31 |
| 08/28/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | MURRAY, GOLDIE MAE @ | $10.30 | $10.30 |
