08/30/2024 | PAYMENT | MURRAY, NORMAN H SYS 1142 ORIG: CHECK | $-91.20 | $6.75 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.75 | $97.95 |
08/30/2024 | ADJUSTMENT | MURRAY, NORMAN H CHECK 1142 VOIDED PAYMENT: 923455. REASON: AMENDMENT TO PP 2025 | $91.20 | $91.20 |
08/06/2024 | PAYMENT | MURRAY, NORMAN H CHECK 1142 | $-91.20 | $0.00 |
07/10/2024 | BILL | MURRAY, NORMAN H | $91.20 | $91.20 |
08/02/2023 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1159 | $-88.52 | $0.00 |
07/12/2023 | BILL | MURRAY, NORMAN H | $88.52 | $88.52 |
07/22/2022 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1219 | $-85.95 | $0.00 |
07/13/2022 | BILL | MURRAY, NORMAN H | $85.95 | $85.95 |
07/27/2021 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1087 | $-83.43 | $0.00 |
07/15/2021 | BILL | MURRAY, NORMAN H | $83.43 | $83.43 |
07/24/2020 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1029 | $-80.99 | $0.00 |
07/13/2020 | BILL | MURRAY, NORMAN H | $80.99 | $80.99 |
08/14/2019 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1001 | $-78.62 | $0.00 |
07/10/2019 | BILL | MURRAY, NORMAN H | $78.62 | $78.62 |
08/08/2018 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1122 | $-76.33 | $0.00 |
07/09/2018 | BILL | MURRAY, NORMAN H | $76.33 | $76.33 |
08/16/2017 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1104 | $-75.60 | $0.00 |
07/07/2017 | BILL | MURRAY, NORMAN H | $75.60 | $75.60 |
08/05/2016 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1811 | $-75.18 | $0.00 |
07/08/2016 | BILL | MURRAY, NORMAN H | $75.18 | $75.18 |
08/18/2015 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1753 | $-72.99 | $0.00 |
07/08/2015 | BILL | MURRAY, NORMAN H | $72.99 | $72.99 |
08/18/2014 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1977 | $-71.87 | $0.00 |
07/08/2014 | BILL | MURRAY, NORMAN H | $71.87 | $71.87 |
08/21/2013 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1701 | $-70.70 | $0.00 |
07/16/2013 | BILL | MURRAY, NORMAN H | $70.70 | $70.70 |
08/20/2012 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1937 | $-68.62 | $0.00 |
07/10/2012 | BILL | MURRAY, NORMAN H | $68.62 | $68.62 |
08/16/2011 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1903 | $-66.62 | $0.00 |
07/14/2011 | BILL | MURRAY, NORMAN H | $66.62 | $66.62 |
08/23/2010 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1855 | $-68.01 | $0.00 |
07/14/2010 | BILL | MURRAY, NORMAN H | $68.01 | $68.01 |
08/18/2009 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1635 | $-66.51 | $0.00 |
07/21/2009 | BILL | MURRAY, NORMAN H | $66.51 | $66.51 |
08/18/2008 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1570 | $-66.20 | $0.00 |
07/10/2008 | BILL | MURRAY, NORMAN H | $66.20 | $66.20 |
02/01/2008 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1502 | $-6.43 | $0.00 |
09/11/2007 | PAYMENT | MURRAY, NORMAN H CHECK NUM: 1537 | $-64.27 | $6.43 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.43 | $70.70 |
07/13/2007 | BILL | MURRAY, NORMAN H | $64.27 | $64.27 |
01/08/2007 | PAYMENT | MURRAY, NORMAN CHECK NUM: 1467 | $-67.79 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.16 | $67.79 |
07/20/2006 | BILL | MATTSON, LORIE | $61.63 | $61.63 |
07/03/2006 | PAYMENT | MATTSON, LORIE CHECK NUM: 1429 | $-63.58 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.78 | $63.58 |
08/01/2005 | BILL | MATTSON, LORIE | $57.80 | $57.80 |
02/04/2005 | PAYMENT | Payment on Old System | $-60.91 | $0.00 |
02/04/2005 | PENALTY | Penalty on Old System | $5.54 | $60.91 |
07/06/2004 | BILL | Billed on Old System | $55.37 | $55.37 |