02/14/2025 | PAYMENT | MCMURRAY, NORMAN H & BARBARA A CHECK 2622 | $-826.00 | $0.00 |
12/09/2024 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2610 | $-826.00 | $826.00 |
09/19/2024 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2598 | $-826.00 | $1,652.00 |
08/14/2024 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2592 | $-828.05 | $2,478.00 |
07/16/2024 | BILL | MC MURRAY, NORMAN H & BARBARA A | $3,306.05 | $3,306.05 |
02/28/2024 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2557 | $-802.00 | $0.00 |
01/03/2024 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2545 | $-802.00 | $802.00 |
09/21/2023 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2525 | $-802.00 | $1,604.00 |
09/07/2023 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2516 | $-805.24 | $2,406.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-32.21 | $3,211.24 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.21 | $3,243.45 |
07/17/2023 | BILL | MC MURRAY, NORMAN H & BARBARA A | $3,211.24 | $3,211.24 |
02/24/2023 | PAYMENT | MC MURRAY, BARBARA A CHECK 2476 | $-775.00 | $0.00 |
12/22/2022 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2460 | $-775.00 | $775.00 |
09/13/2022 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2430 | $-775.00 | $1,550.00 |
08/21/2022 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2415 | $-778.79 | $2,325.00 |
07/15/2022 | BILL | MC MURRAY, NORMAN H & BARBARA A | $3,103.79 | $3,103.79 |
02/10/2022 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2376 | $-749.11 | $0.00 |
01/03/2022 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2365 | $-749.11 | $749.11 |
09/16/2021 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2338 | $-749.11 | $1,498.22 |
08/19/2021 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2326 | $-749.32 | $2,247.33 |
07/14/2021 | BILL | MC MURRAY, NORMAN H & BARBARA A | $2,996.65 | $2,996.65 |
02/26/2021 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK CK.2282 | $-723.00 | $0.00 |
01/05/2021 | PAYMENT | MC MURRAY, NORMAN H & BARBARA A CHECK 2270 | $-723.00 | $723.00 |
09/23/2020 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2250 | $-723.00 | $1,446.00 |
08/18/2020 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2234 | $-740.90 | $2,169.00 |
07/09/2020 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,909.90 | $2,909.90 |
02/21/2020 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2196 | $-701.00 | $0.00 |
01/08/2020 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2181 | $-701.00 | $701.00 |
09/12/2019 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2160 | $-701.00 | $1,402.00 |
08/12/2019 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2149 | $-722.66 | $2,103.00 |
07/10/2019 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,825.66 | $2,825.66 |
03/06/2019 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2117 | $-715.00 | $0.00 |
01/07/2019 | PAYMENT | MC MURRAY, BARBARA CHECK NUM: 2102 | $-715.00 | $715.00 |
09/07/2018 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2070 | $-715.00 | $1,430.00 |
08/09/2018 | PAYMENT | MC MURRAY, BARBARA CHECK NUM: 2060 | $-739.99 | $2,145.00 |
07/10/2018 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,884.99 | $2,884.99 |
03/01/2018 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2015 | $-695.00 | $0.00 |
12/14/2017 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1995 | $-695.00 | $695.00 |
09/27/2017 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1983 | $-695.00 | $1,390.00 |
08/09/2017 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1965 | $-716.57 | $2,085.00 |
07/10/2017 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,801.57 | $2,801.57 |
03/07/2017 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1931 | $-677.00 | $0.00 |
12/30/2016 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1907 | $-677.00 | $677.00 |
10/10/2016 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1886 | $-677.00 | $1,354.00 |
08/03/2016 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1869 | $-699.06 | $2,031.00 |
07/11/2016 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,730.06 | $2,730.06 |
02/29/2016 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1826 | $-676.00 | $0.00 |
01/06/2016 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1808 | $-676.00 | $676.00 |
10/09/2015 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1781 | $-676.00 | $1,352.00 |
08/10/2015 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1761 | $-692.60 | $2,028.00 |
07/07/2015 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,720.60 | $2,720.60 |
03/02/2015 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1717 | $-668.00 | $0.00 |
12/26/2014 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1694 | $-668.00 | $668.00 |
10/09/2014 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1668 | $-668.00 | $1,336.00 |
08/11/2014 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1645 | $-687.88 | $2,004.00 |
07/08/2014 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,691.88 | $2,691.88 |
03/06/2014 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1598 | $-667.00 | $0.00 |
01/15/2014 | PAYMENT | MCMURRAY, NORMAN H/BARBARA A CHECK NUM: 1572 | $-667.00 | $667.00 |
10/09/2013 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1522 | $-667.00 | $1,334.00 |
08/07/2013 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1495 | $-689.54 | $2,001.00 |
07/08/2013 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,690.54 | $2,690.54 |
03/06/2013 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1426 | $-632.00 | $0.00 |
01/07/2013 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1394 | $-632.00 | $632.00 |
09/14/2012 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1344 | $-632.00 | $1,264.00 |
08/13/2012 | PAYMENT | MC MURRAY, NORMAN H/BARBARA A CHECK NUM: 1321 | $-665.59 | $1,896.00 |
07/10/2012 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,561.59 | $2,561.59 |
03/05/2012 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1247 | $-614.00 | $0.00 |
01/09/2012 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1225 | $-614.00 | $614.00 |
09/21/2011 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1213 | $-614.00 | $1,228.00 |
08/16/2011 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1206 | $-645.84 | $1,842.00 |
07/08/2011 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,487.84 | $2,487.84 |
03/07/2011 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK NUM: 11034 | $-596.00 | $0.00 |
01/10/2011 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10995 | $-596.00 | $596.00 |
10/08/2010 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10923 | $-596.00 | $1,192.00 |
08/16/2010 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10877 | $-630.12 | $1,788.00 |
07/08/2010 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,418.12 | $2,418.12 |
02/24/2010 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10765 | $-579.00 | $0.00 |
01/06/2010 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10723 | $-579.00 | $579.00 |
09/14/2009 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10591 | $-579.00 | $1,158.00 |
08/11/2009 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10560 | $-615.12 | $1,737.00 |
07/06/2009 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,352.12 | $2,352.12 |
02/27/2009 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10290 | $-562.00 | $0.00 |
01/08/2009 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10245 | $-562.00 | $562.00 |
09/23/2008 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10158 | $-562.00 | $1,124.00 |
08/14/2008 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10115 | $-610.32 | $1,686.00 |
07/15/2008 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,296.32 | $2,296.32 |
03/04/2008 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10018 | $-546.00 | $0.00 |
01/08/2008 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9982 | $-546.00 | $546.00 |
10/02/2007 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9909 | $-546.00 | $1,092.00 |
08/13/2007 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9860 | $-590.56 | $1,638.00 |
07/12/2007 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,228.56 | $2,228.56 |
02/23/2007 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9717 | $-530.00 | $0.00 |
01/05/2007 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9682 | $-530.00 | $530.00 |
10/10/2006 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9598 | $-530.00 | $1,060.00 |
08/28/2006 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9549 | $-574.96 | $1,590.00 |
07/12/2006 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,164.96 | $2,164.96 |
02/27/2006 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9423 | $-514.00 | $0.00 |
01/06/2006 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9378 | $-514.00 | $514.00 |
09/09/2005 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9301 | $-514.00 | $1,028.00 |
08/05/2005 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9258 | $-536.00 | $1,542.00 |
07/15/2005 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,078.00 | $2,078.00 |
02/25/2005 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9125 | $-499.00 | $0.00 |
01/10/2005 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9075 | $-499.00 | $499.00 |
10/06/2004 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8968 | $-499.00 | $998.00 |
08/10/2004 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8914 | $-516.59 | $1,497.00 |
07/08/2004 | BILL | MC MURRAY, NORMAN H & BARBARA | $2,013.59 | $2,013.59 |
03/04/2004 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8802 | $-490.20 | $0.00 |
01/07/2004 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8760 | $-490.20 | $490.20 |
10/07/2003 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8668 | $-490.20 | $980.40 |
08/05/2003 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8619 | $-505.05 | $1,470.60 |
07/18/2003 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,975.65 | $1,975.65 |
03/04/2003 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8472 | $-463.00 | $0.00 |
01/07/2003 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8440 | $-463.00 | $463.00 |
10/02/2002 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8235 | $-463.00 | $926.00 |
08/13/2002 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8196 | $-479.24 | $1,389.00 |
07/12/2002 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,868.24 | $1,868.24 |
03/06/2002 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8063 | $-454.19 | $0.00 |
01/07/2002 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8029 | $-454.19 | $454.19 |
10/03/2001 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7963 | $-454.19 | $908.38 |
08/09/2001 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7916 | $-469.23 | $1,362.57 |
07/12/2001 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,831.80 | $1,831.80 |
03/06/2001 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7796 | $-443.51 | $0.00 |
01/11/2001 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7770 | $-443.51 | $443.51 |
10/09/2000 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7694 | $-443.51 | $887.02 |
08/10/2000 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7653 | $-458.45 | $1,330.53 |
07/17/2000 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,788.98 | $1,788.98 |
03/02/2000 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7514 | $-464.93 | $0.00 |
12/28/1999 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7460 | $-464.93 | $464.93 |
10/12/1999 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 91-119 NUM: 7252 | $-464.93 | $929.86 |
08/24/1999 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK BANK: 91-119 NUM: 7207 | $-479.95 | $1,394.79 |
07/17/1999 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,874.74 | $1,874.74 |
02/26/1999 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-465.61 | $0.00 |
01/11/1999 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-465.61 | $465.61 |
10/08/1998 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-465.61 | $931.22 |
08/05/1998 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-480.62 | $1,396.83 |
07/13/1998 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,877.45 | $1,877.45 |
03/04/1998 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-458.19 | $0.00 |
12/30/1997 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-458.19 | $458.19 |
09/30/1997 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-458.19 | $916.38 |
08/12/1997 | PAYMENT | MC MURRAY, NORMAN H & BARBARA CHECK | $-473.19 | $1,374.57 |
07/14/1997 | BILL | MC MURRAY, NORMAN H & BARBARA | $1,847.76 | $1,847.76 |
03/04/1997 | PAYMENT | MC MURRAY, NORMAN H & BARBARA | $-129.58 | $0.00 |
01/08/1997 | PAYMENT | MC MURRAY, NORMAN H & BARBARA | $-129.58 | $129.58 |
10/03/1996 | PAYMENT | MC MURRAY, NORMAN H & BARBARA | $-129.58 | $259.16 |
07/29/1996 | PAYMENT | MC MURRAY, NORMAN H & BARBARA | $-144.54 | $388.74 |
07/18/1996 | BILL | MC MURRAY, NORMAN H & BARBARA | $533.28 | $533.28 |