08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.53 | $349.90 |
07/16/2024 | BILL | MURRAY, L D | $346.37 | $346.37 |
04/03/2024 | PAYMENT | LENARD MURRAY PNP PNP - 153729790 | $-370.05 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $370.05 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.46 | $369.05 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.45 | $346.59 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.04 | $332.14 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $324.10 |
07/17/2023 | BILL | MURRAY, L D | $320.87 | $320.87 |
05/16/2023 | PAYMENT | MURRAY, ELIZABETH J OR LEONARD D CHECK 4010 | $-121.71 | $0.00 |
04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $121.71 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.34 | $113.61 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.55 | $108.27 |
12/13/2022 | PAYMENT | MURRAY, L D CHECK 3974 | $-100.00 | $106.72 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.72 | $206.72 |
08/25/2022 | PAYMENT | MURRAY, ELIZABETH J. & LEONARD D. CHECK 3909 | $-90.71 | $204.00 |
07/15/2022 | BILL | MURRAY, L D | $275.58 | $294.71 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.13 | $19.13 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.13 | $19.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $1.30 | $18.87 |
05/24/2022 | PAYMENT | MURRAY, ELIZABETH OR LEONARD CHECK 3905 | $-138.00 | $17.57 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.56 | $155.57 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.72 | $147.01 |
11/12/2021 | PAYMENT | MURRAY, L D CHECK 3901 | $-151.48 | $143.29 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $0.08 | $294.77 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.83 | $294.69 |
07/14/2021 | BILL | MURRAY, L D | $273.04 | $287.86 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.80 | $14.82 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $14.02 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $11.02 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.39 | $10.02 |
12/15/2020 | PAYMENT | MURRAY, ELIZABETH J & LEONARD CHECK NUM: 3932 | $-270.76 | $9.63 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.84 | $280.39 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.79 | $273.55 |
07/09/2020 | BILL | MURRAY, L D | $270.76 | $270.76 |
04/06/2020 | PAYMENT | MURRAY, ELIZABETH J ET AL CHECK NUM: 3895 | $-10.94 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $10.94 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.38 | $9.94 |
11/25/2019 | PAYMENT | MURRAY, ELIZABETH & LEONARD CHECK NUM: 3888 | $-267.59 | $9.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.78 | $277.15 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.78 | $270.37 |
07/10/2019 | BILL | MURRAY, L D | $267.59 | $267.59 |
04/19/2019 | PAYMENT | MURRAY, ELIZABETH CHECK NUM: 3869 | $-23.07 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $23.07 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.85 | $22.07 |
02/04/2019 | PAYMENT | MURRAY, ELIZABETH J CHECK NUM: 3863 | $-262.84 | $21.22 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.87 | $284.06 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.64 | $272.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.71 | $265.55 |
07/10/2018 | BILL | MURRAY, L D | $262.84 | $262.84 |
08/29/2017 | PAYMENT | MURRAY, L D CHECK NUM: 3824 | $-252.29 | $0.00 |
07/10/2017 | BILL | MURRAY, L D | $252.29 | $252.29 |
04/17/2017 | PAYMENT | MURRAY, L D CHECK NUM: 3631 | $-65.94 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $65.94 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.09 | $64.94 |
01/23/2017 | PAYMENT | MURRAY, L D CHECK NUM: 3622 | $-65.00 | $61.85 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.13 | $126.85 |
11/09/2016 | PAYMENT | MURRAY, L D & E J CHECK NUM: 3617 | $-130.94 | $123.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.20 | $254.66 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.52 | $248.46 |
07/11/2016 | BILL | MURRAY, L D | $245.94 | $245.94 |
04/18/2016 | PAYMENT | MURRAY, ELIZABETH OR LEONARD CHECK NUM: 3807 | $-124.68 | $0.00 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $124.68 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.52 | $117.94 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.98 | $112.42 |
12/29/2015 | PAYMENT | MURRAY, L D CHECK NUM: 3795 | $-75.00 | $110.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.44 | $185.44 |
08/21/2015 | PAYMENT | MURRAY, L D CHECK NUM: 3749 | $-124.55 | $183.00 |
08/21/2015 | AMENDMENT | monthly int pstd twice | $-0.46 | $307.55 |
08/03/2015 | INTEREST | Monthly Interest | $0.46 | $308.01 |
07/07/2015 | BILL | MURRAY, L D | $245.29 | $307.55 |
07/07/2015 | INTEREST | Monthly Interest | $0.46 | $62.26 |
07/01/2015 | INTEREST | Monthly Interest | $0.46 | $61.80 |
06/01/2015 | INTEREST | Monthly Interest | $4.55 | $61.34 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.18 | $56.79 |
02/23/2015 | PAYMENT | MURRAY, ELIZABETH OR LEONARD CHECK NUM: 3732 | $-70.00 | $54.61 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.12 | $124.61 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.13 | $121.49 |
10/08/2014 | PAYMENT | MURRAY, LEONARD AND ELIZABETH CHECK NUM: 3605 | $-188.13 | $121.36 |
10/01/2014 | INTEREST | Monthly Interest | $0.47 | $309.49 |
09/02/2014 | INTEREST | Monthly Interest | $0.47 | $309.02 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.42 | $308.55 |
07/08/2014 | BILL | MURRAY, L D | $237.53 | $306.13 |
07/07/2014 | INTEREST | Monthly Interest | $0.47 | $68.60 |
07/01/2014 | INTEREST | Monthly Interest | $0.47 | $68.13 |
06/02/2014 | INTEREST | Monthly Interest | $4.67 | $67.66 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $62.99 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $59.24 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.24 | $58.24 |
01/14/2014 | PAYMENT | MURRAY, ELIZABETH CHECK NUM: 3763 | $-56.00 | $56.00 |
10/11/2013 | PAYMENT | MURRAY, ELIZABETH & LEONARD CHECK NUM: 3721 | $-56.00 | $112.00 |
08/21/2013 | PAYMENT | MURRAY, L D CHECK NUM: 3715 | $-59.99 | $168.00 |
07/08/2013 | BILL | MURRAY, L D | $227.99 | $227.99 |
04/12/2013 | PAYMENT | MURRAY, L D CHECK NUM: 3488 | $-91.97 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.54 | $91.97 |
01/08/2013 | PAYMENT | MURRAY, L D & E J CHECK NUM: 3472 | $-175.00 | $88.43 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.21 | $263.43 |
08/28/2012 | PAYMENT | MURRAY, L D CHECK NUM: 3212 | $-100.00 | $260.22 |
07/10/2012 | BILL | MURRAY, L D | $360.22 | $360.22 |
04/16/2012 | PAYMENT | MURRAY, L D CHECK NUM: 3367 | $-83.57 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.21 | $83.57 |
01/18/2012 | PAYMENT | MURRAY, LEONARD OR ELIZABETH CHECK NUM: 3348 | $-175.00 | $80.36 |
01/18/2012 | AMENDMENT | Remove Penalty - Postmark | $-8.40 | $255.36 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.40 | $263.76 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.36 | $255.36 |
08/18/2011 | PAYMENT | MURRAY, ELIZABETH CHECK NUM: 3376 | $-86.56 | $252.00 |
07/08/2011 | BILL | MURRAY, L D | $338.56 | $338.56 |
04/15/2011 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK NUM: 3532 | $-90.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.25 | $90.00 |
01/21/2011 | PAYMENT | MURRAY, LEONARD & ELIZABETH CHECK NUM: 3508 | $-158.10 | $85.75 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.75 | $243.85 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.08 | $236.10 |
09/09/2010 | PAYMENT | MURRAY, LEONARD & ELIZABETH CHECK BANK: 23-101 NUM: 3455 | $-85.00 | $233.02 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.23 | $318.02 |
07/08/2010 | BILL | MURRAY, L D | $314.79 | $314.79 |
03/22/2010 | PAYMENT | MURRAY, LEONARD OR ELIZABETH CHECK BANK: 23-101 NUM: 3173 | $-148.59 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.95 | $148.59 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.64 | $141.64 |
10/13/2009 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 3131 | $-80.00 | $139.00 |
08/19/2009 | PAYMENT | MURRAY, LEONARD D/ELIZABETH J CORK: B BANK: 23-101 NUM: 3114 | $-102.47 | $219.00 |
08/03/2009 | INTEREST | Monthly Interest | $0.14 | $321.47 |
07/06/2009 | BILL | MURRAY, L D | $292.02 | $321.33 |
07/01/2009 | INTEREST | Monthly Interest | $0.14 | $29.31 |
07/01/2009 | INTEREST | Monthly Interest | $0.14 | $29.17 |
06/04/2009 | PAYMENT | MURRAY, LEONARD & ELIZABETH CHECK BANK: 23-101 NUM: 3300 | $-311.13 | $29.03 |
06/01/2009 | INTEREST | Monthly Interest | $22.53 | $340.16 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $317.63 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.93 | $311.13 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.20 | $292.20 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.82 | $280.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.78 | $273.18 |
07/15/2008 | BILL | MURRAY, L D | $270.40 | $270.40 |
04/14/2008 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 3010 | $-73.66 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.45 | $73.66 |
01/28/2008 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 2980 | $-210.00 | $70.21 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.30 | $280.21 |
01/03/2008 | INTEREST | Monthly Interest | $0.03 | $268.91 |
12/03/2007 | INTEREST | Monthly Interest | $0.03 | $268.88 |
11/01/2007 | INTEREST | Monthly Interest | $0.03 | $268.85 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.32 | $268.82 |
10/01/2007 | INTEREST | Monthly Interest | $0.03 | $262.50 |
09/04/2007 | INTEREST | Monthly Interest | $0.03 | $262.47 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.58 | $262.44 |
08/01/2007 | INTEREST | Monthly Interest | $0.03 | $259.86 |
07/12/2007 | BILL | MURRAY, L D | $250.38 | $259.83 |
07/02/2007 | INTEREST | Monthly Interest | $0.03 | $9.45 |
07/02/2007 | INTEREST | Monthly Interest | $0.03 | $9.42 |
06/04/2007 | INTEREST | Monthly Interest | $0.25 | $9.39 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $9.14 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.12 | $3.14 |
02/06/2007 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2871 | $-116.28 | $3.02 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.96 | $119.30 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $116.34 |
09/28/2006 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2824 | $-118.00 | $116.25 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.43 | $234.25 |
07/12/2006 | BILL | MURRAY, L D | $231.82 | $231.82 |
04/07/2006 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2706 | $-59.23 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.81 | $59.23 |
01/20/2006 | PAYMENT | MURRAY, LEONARD D, ET AL CHECK BANK: 23-101 NUM: 2664 | $-110.00 | $56.42 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.30 | $166.42 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.12 | $161.12 |
08/16/2005 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 2574 | $-55.65 | $159.00 |
07/15/2005 | BILL | MURRAY, L D | $214.65 | $214.65 |
03/14/2005 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 2479 | $-45.96 | $0.00 |
12/21/2004 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 2421 | $-103.00 | $45.96 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.96 | $148.96 |
08/12/2004 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2321 | $-51.75 | $147.00 |
07/08/2004 | BILL | MURRAY, L D | $198.75 | $198.75 |
03/30/2004 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 2198 | $-3.12 | $0.00 |
03/30/2004 | AMENDMENT | Del quarter 4 | $-0.12 | $3.12 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.12 | $3.24 |
11/26/2003 | PAYMENT | MURRAY, LEONARD D CHECK BANK: 23-101 NUM: 2146 | $-200.00 | $3.12 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.91 | $203.12 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.96 | $198.21 |
07/18/2003 | BILL | MURRAY, L D | $196.25 | $196.25 |
04/14/2003 | PAYMENT | MURRAY, L D CHECK BANK: 21-101 NUM: 1998 | $-6.04 | $0.00 |
03/31/2003 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 1989 | $-150.00 | $6.04 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.46 | $156.04 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.70 | $147.58 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.88 | $142.88 |
08/22/2002 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-01 NUM: 1802 | $-50.09 | $141.00 |
07/12/2002 | BILL | MURRAY, L D | $191.09 | $191.09 |
03/01/2002 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 1684 | $-42.50 | $0.00 |
01/16/2002 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 1646 | $-46.79 | $42.50 |
10/11/2001 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 1572 | $-100.00 | $89.29 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $189.29 |
07/12/2001 | BILL | MURRAY, L D | $187.41 | $187.41 |
04/17/2001 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 1433 | $-47.66 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.83 | $47.66 |
01/16/2001 | PAYMENT | MURRAY, LEONARD D CHECK BANK: 23-101 NUM: 1357 | $-45.83 | $45.83 |
10/06/2000 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 1122 | $-45.83 | $91.66 |
09/03/2000 | PAYMENT | MURRAY, LEONARD D & ELIZABETH CHECK BANK: 23-101 NUM: 1048 | $-46.13 | $137.49 |
07/17/2000 | BILL | MURRAY, L D | $183.62 | $183.62 |
03/13/2000 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 1189 | $-112.13 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.57 | $112.13 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.43 | $108.56 |
09/16/1999 | PAYMENT | MURRAY, L D CHECK BANK: 23-101 NUM: 940 | $-35.99 | $107.13 |
09/16/1999 | AMENDMENT | UNDER 2.00 | $-1.44 | $143.12 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.44 | $144.56 |
07/17/1999 | BILL | MURRAY, L D | $143.12 | $143.12 |
03/09/1999 | PAYMENT | MURRAY, L D CHECK | $-36.17 | $0.00 |
01/21/1999 | PAYMENT | MURRAY, L D CHECK | $-37.62 | $36.17 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.45 | $73.79 |
11/04/1998 | PAYMENT | MURRAY, L D CHECK | $-37.62 | $72.34 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.45 | $109.96 |
08/21/1998 | PAYMENT | MURRAY, L D CHECK | $-36.36 | $108.51 |
07/13/1998 | BILL | MURRAY, L D | $144.87 | $144.87 |
03/13/1998 | PAYMENT | MURRAY, L D CHECK | $-36.84 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.42 | $36.84 |
01/07/1998 | PAYMENT | MURRAY, L D CHECK | $-35.71 | $35.42 |
10/14/1997 | PAYMENT | MURRAY, L D CHECK | $-36.00 | $71.13 |
08/22/1997 | PAYMENT | MURRAY, L D CHECK | $-35.88 | $107.13 |
07/14/1997 | BILL | MURRAY, L D | $143.01 | $143.01 |
03/04/1997 | PAYMENT | MURRAY, L D | $-35.52 | $0.00 |
01/10/1997 | PAYMENT | MURRAY, L D | $-35.52 | $35.52 |
10/14/1996 | PAYMENT | MURRAY, L D | $-35.52 | $71.04 |
08/29/1996 | PAYMENT | MURRAY, L D | $-35.67 | $106.56 |
07/18/1996 | BILL | MURRAY, L D | $142.23 | $142.23 |