08/15/2024 | PAYMENT | LLOYD COOPER PNP PNP - 161100079 | $-199.97 | $588.00 |
07/16/2024 | BILL | COOPER, LLOYD EUGENE & PATRICK CHARLES | $787.97 | $787.97 |
03/11/2024 | PAYMENT | COOPER, LLOYD EUGENE CHECK 1076 | $-198.64 | $0.00 |
03/06/2024 | PAYMENT | COOPER, LLOYD E CHECK 1074 | $-191.00 | $198.64 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.64 | $389.64 |
09/26/2023 | PAYMENT | COOPER, LLOYD E CHECK 1064 | $-191.00 | $382.00 |
09/07/2023 | PAYMENT | COOPER, LLOYD EUGENE & PATRICK CHARLES CHECK 1059 | $-199.68 | $573.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $772.68 |
07/17/2023 | BILL | COOPER, LLOYD EUGENE & PATRICK CHARLES | $765.00 | $765.00 |
03/06/2023 | PAYMENT | COOPER, LLOYD CHECK 488 | $-230.00 | $0.00 |
02/13/2023 | PAYMENT | COOPER, LLOYD CHECK 486 | $-239.20 | $230.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.20 | $469.20 |
10/11/2022 | PAYMENT | LLOYD E COOPER REV LIVING TRUST CHECK 472 | $-230.00 | $460.00 |
08/19/2022 | PAYMENT | LLOYD E. COOPER REVOCABLE LIVING TRUST CHECK 468 | $-230.74 | $690.00 |
07/15/2022 | BILL | COOPER, LLOYD EUGENE & PATRICK CHARLES | $920.74 | $920.74 |
03/07/2022 | PAYMENT | COOPER, LLOYD E TR CHECK 605 | $-232.58 | $0.00 |
01/18/2022 | PAYMENT | COOPER, LLOYD E TR CHECK 602 | $-223.24 | $232.58 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.94 | $455.82 |
10/06/2021 | PAYMENT | COOPER, LLOYD E TR CHECK 592 | $-223.44 | $446.88 |
08/12/2021 | PAYMENT | COOPER, LLOYD E TR CHECK 590 | $-223.62 | $670.32 |
07/14/2021 | BILL | COOPER, LLOYD E TR | $893.94 | $893.94 |
03/02/2021 | PAYMENT | COOPER, LLOYD CHECK 463 | $-177.00 | $0.00 |
02/19/2021 | PAYMENT | COOPER, LLOYD E TR CHECK CK.462 | $-184.08 | $177.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $7.08 | $361.08 |
12/02/2020 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 455 | $-380.75 | $354.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.79 | $734.75 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.15 | $716.96 |
07/09/2020 | BILL | COOPER, LLOYD E TR | $709.81 | $709.81 |
03/02/2020 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 435 | $-172.00 | $0.00 |
01/23/2020 | PAYMENT | LLOYD E COOPER TRUST CORK: B NUM: 430 | $-178.88 | $172.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.88 | $350.88 |
09/30/2019 | PAYMENT | LLOYD E. COOPER REVOCABLE TRUS CHECK NUM: 561 | $-172.00 | $344.00 |
08/19/2019 | PAYMENT | COOPER, LLOYD CHECK NUM: 558 | $-172.94 | $516.00 |
07/10/2019 | BILL | COOPER, LLOYD E TR | $688.94 | $688.94 |
04/29/2019 | PAYMENT | COOPER, LLOYD CHECK NUM: 555 | $-771.50 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $771.50 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $46.89 | $770.50 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.17 | $723.61 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.79 | $693.44 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.76 | $676.65 |
07/10/2018 | BILL | COOPER, LLOYD E TR | $669.89 | $669.89 |
03/28/2018 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 533 | $-763.91 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $46.50 | $763.91 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.90 | $717.41 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.61 | $687.51 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.65 | $670.90 |
07/10/2017 | BILL | COOPER, LLOYD E TR | $664.25 | $664.25 |
03/21/2017 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 510 | $-357.38 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.70 | $357.38 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.68 | $340.68 |
10/03/2016 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 501 | $-167.00 | $334.00 |
08/17/2016 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 499 | $-168.53 | $501.00 |
07/11/2016 | BILL | COOPER, LLOYD E TR | $669.53 | $669.53 |
03/02/2016 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 495 | $-167.00 | $0.00 |
01/25/2016 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 493 | $-357.38 | $167.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.70 | $524.38 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.68 | $507.68 |
08/18/2015 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 415 | $-169.11 | $501.00 |
07/07/2015 | BILL | COOPER, LLOYD E TR | $670.11 | $670.11 |
04/03/2015 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 406 | $-366.94 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $366.94 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.10 | $365.94 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.84 | $348.84 |
10/01/2014 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 397 | $-171.00 | $342.00 |
08/18/2014 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 393 | $-174.75 | $513.00 |
07/08/2014 | BILL | COOPER, LLOYD E TR | $687.75 | $687.75 |
03/27/2014 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 383 | $-175.72 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $175.72 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.72 | $174.72 |
01/28/2014 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 379 | $-174.72 | $168.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.72 | $342.72 |
10/10/2013 | PAYMENT | LLOYD E COOPER REV LIVING TRST CHECK NUM: 368 | $-168.00 | $336.00 |
08/20/2013 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 365 | $-171.41 | $504.00 |
07/08/2013 | BILL | COOPER, LLOYD E TR | $675.41 | $675.41 |
03/05/2013 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 358 | $-164.00 | $0.00 |
01/14/2013 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 354 | $-334.56 | $164.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.56 | $498.56 |
08/15/2012 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 342 | $-164.33 | $492.00 |
07/10/2012 | BILL | COOPER, LLOYD E TR | $656.33 | $656.33 |
04/03/2012 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 336 | $-177.84 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.84 | $177.84 |
01/04/2012 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 329 | $-171.00 | $171.00 |
10/11/2011 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 317 | $-171.00 | $342.00 |
08/11/2011 | PAYMENT | COOPER, LLOYD E TR CHECK NUM: 314 | $-173.81 | $513.00 |
07/08/2011 | BILL | COOPER, LLOYD E TR | $686.81 | $686.81 |
03/07/2011 | PAYMENT | LLOYD E COOPER REV LVNG TRST CHECK NUM: 302 | $-193.00 | $0.00 |
12/29/2010 | PAYMENT | LLOYD E COOPER REVOC LIVING TR CHECK BANK: 94-7074 NUM: 296 | $-193.00 | $193.00 |
10/04/2010 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 285 | $-193.00 | $386.00 |
08/16/2010 | PAYMENT | LLOYD E COOPER REV LIVING TRST CHECK BANK: 94-7074 NUM: 278 | $-195.66 | $579.00 |
07/08/2010 | BILL | COOPER, LLOYD E TR | $774.66 | $774.66 |
03/02/2010 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 264 | $-216.00 | $0.00 |
01/12/2010 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 260 | $-216.00 | $216.00 |
11/17/2009 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 255 | $-224.64 | $432.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.64 | $656.64 |
08/17/2009 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 245 | $-219.14 | $648.00 |
07/06/2009 | BILL | COOPER, LLOYD E TR | $867.14 | $867.14 |
03/17/2009 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-242.32 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.32 | $242.32 |
01/05/2009 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-233.00 | $233.00 |
10/02/2008 | PAYMENT | COOPER, LLOYD E - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-233.00 | $466.00 |
08/29/2008 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-242.32 | $699.00 |
08/29/2008 | AMENDMENT | 1st installment penalty | $9.32 | $941.32 |
07/15/2008 | BILL | COOPER, LLOYD E TR | $932.00 | $932.00 |
03/05/2008 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-226.00 | $0.00 |
01/02/2008 | PAYMENT | COOPER, LLOYD E CORK: D BANK: CREDIT CARD NUM: VISA | $-226.00 | $226.00 |
10/01/2007 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-226.00 | $452.00 |
08/20/2007 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-226.52 | $678.00 |
07/12/2007 | BILL | COOPER, LLOYD E TR | $904.52 | $904.52 |
02/27/2007 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-219.00 | $0.00 |
12/20/2006 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CC NUM: VISA | $-219.00 | $219.00 |
12/18/2006 | PAYMENT | COOPER, LLOYD CORK: D BANK: CREDIT CARD NUM: VISA | $-227.76 | $438.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.76 | $665.76 |
08/21/2006 | PAYMENT | COOPER, LLOYD E CORK: D BANK: CREDIT CARD NUM: VISA | $-221.81 | $657.00 |
07/12/2006 | BILL | COOPER, LLOYD E TR | $878.81 | $878.81 |
04/03/2006 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-221.52 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.52 | $221.52 |
12/16/2005 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-213.00 | $213.00 |
10/11/2005 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1079 | $-213.00 | $426.00 |
08/15/2005 | PAYMENT | COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA | $-214.22 | $639.00 |
07/15/2005 | BILL | COOPER, LLOYD E TR | $853.22 | $853.22 |
03/03/2005 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1053 | $-213.00 | $0.00 |
12/22/2004 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1044 | $-213.00 | $213.00 |
10/11/2004 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1034 | $-213.00 | $426.00 |
08/18/2004 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1023 | $-214.48 | $639.00 |
07/08/2004 | BILL | COOPER, LLOYD E TR | $853.48 | $853.48 |
03/26/2004 | PAYMENT | COOPER, LLOYD E CHECK BANK: 90-7118 NUM: 1609 | $-220.78 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.49 | $220.78 |
01/05/2004 | PAYMENT | COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1638 | $-212.29 | $212.29 |
10/06/2003 | PAYMENT | COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1622 | $-212.29 | $424.58 |
08/12/2003 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1612 | $-212.30 | $636.87 |
07/18/2003 | BILL | COOPER, LLOYD E TR | $849.17 | $849.17 |
02/25/2003 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1583 | $-205.00 | $0.00 |
01/17/2003 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1568 | $-213.20 | $205.00 |
01/17/2003 | AMENDMENT | add penalty | $8.20 | $418.20 |
10/09/2002 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1543 | $-205.00 | $410.00 |
08/06/2002 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1525 | $-208.26 | $615.00 |
07/12/2002 | BILL | COOPER, LLOYD E TR | $823.26 | $823.26 |
03/08/2002 | PAYMENT | COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1489 | $-204.00 | $0.00 |
01/08/2002 | PAYMENT | COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1477 | $-204.00 | $204.00 |
10/19/2001 | PAYMENT | COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1451 | $-212.16 | $408.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.16 | $620.16 |
08/21/2001 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1434 | $-204.28 | $612.00 |
07/12/2001 | BILL | COOPER, LLOYD E TR | $816.28 | $816.28 |
04/17/2001 | PAYMENT | COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1379 | $-741.63 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $40.21 | $741.63 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.34 | $701.42 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.94 | $679.08 |
08/18/2000 | PAYMENT | COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1262 | $-223.66 | $670.14 |
07/17/2000 | BILL | COOPER, LLOYD E TR | $893.80 | $893.80 |
04/07/2000 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T CHECK BANK: 11-7000 NUM: 1196 | $-496.20 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $23.19 | $496.20 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.27 | $473.01 |
08/13/1999 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T CHECK BANK: 11-7000 NUM: 1079 | $-464.03 | $463.74 |
07/17/1999 | BILL | COOPER, LLOYD E & ALICE L CO-T | $927.77 | $927.77 |
01/07/1999 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T CHECK | $-454.98 | $0.00 |
08/12/1998 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T CHECK | $-455.22 | $454.98 |
07/13/1998 | BILL | COOPER, LLOYD E & ALICE L CO-T | $910.20 | $910.20 |
01/09/1998 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T CHECK | $-444.92 | $0.00 |
08/06/1997 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T CHECK | $-445.11 | $444.92 |
07/14/1997 | BILL | COOPER, LLOYD E & ALICE L CO-T | $890.03 | $890.03 |
01/13/1997 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T | $-441.08 | $0.00 |
08/21/1996 | PAYMENT | COOPER, LLOYD E & ALICE L CO-T | $-441.27 | $441.08 |
07/18/1996 | BILL | COOPER, LLOYD E & ALICE L CO-T | $882.35 | $882.35 |