08/08/2024 | PAYMENT | KEITH P MULHERN PNP PNP - 160745194 | $-99.00 | $0.00 |
08/07/2024 | PAYMENT | MULHERN, KEITH CASH | $-300.89 | $99.00 |
07/16/2024 | BILL | MULHERN, KEITH | $399.89 | $399.89 |
08/21/2023 | PAYMENT | KEITH MULHERN PNP PNP - 141248876 | $-370.44 | $0.00 |
07/17/2023 | BILL | MULHERN, KEITH | $370.44 | $370.44 |
11/14/2022 | PAYMENT | TICOR TITLE CHECK 1206124 | $-446.48 | $0.00 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $1.11 | $446.48 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.90 | $445.37 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $1.11 | $438.47 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.11 | $437.36 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.80 | $436.25 |
07/15/2022 | BILL | WOOD, GRETCHEN JEAN | $273.90 | $433.45 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $1.11 | $159.55 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $1.11 | $158.44 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $11.08 | $157.33 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $146.25 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $143.25 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.65 | $142.25 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.66 | $135.60 |
10/06/2021 | PAYMENT | WOOD, GRETCHEN J CHECK 1304 | $-66.47 | $132.94 |
08/19/2021 | PAYMENT | WOOD, GRETCHEN JEAN CHECK CK. 1285 | $-66.56 | $199.41 |
07/14/2021 | BILL | WOOD, GRETCHEN JEAN | $265.97 | $265.97 |
02/03/2021 | PAYMENT | WOOD, GRETCHEN JEAN CHECK 156 | $-64.00 | $0.00 |
01/06/2021 | PAYMENT | WOOD, GRETCHEN JEAN CHECK 1138 | $-64.00 | $64.00 |
10/14/2020 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 1120 ********* | $-64.00 | $128.00 |
08/12/2020 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 1097********** | $-65.42 | $192.00 |
07/09/2020 | BILL | WOOD, GRETCHEN JEAN | $257.42 | $257.42 |
02/05/2020 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 1015********** | $-62.00 | $0.00 |
01/07/2020 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 993********** | $-62.00 | $62.00 |
10/07/2019 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 970*********** | $-62.00 | $124.00 |
08/07/2019 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 957*** | $-63.96 | $186.00 |
07/10/2019 | BILL | WOOD, GRETCHEN JEAN | $249.96 | $249.96 |
03/05/2019 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 924*** | $-60.00 | $0.00 |
01/04/2019 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 914** | $-60.00 | $60.00 |
10/08/2018 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 807*** | $-60.00 | $120.00 |
08/07/2018 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 198** | $-62.71 | $180.00 |
07/10/2018 | BILL | WOOD, GRETCHEN JEAN | $242.71 | $242.71 |
03/06/2018 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 898* | $-58.00 | $0.00 |
01/04/2018 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 886* | $-58.00 | $58.00 |
10/06/2017 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 874* | $-58.00 | $116.00 |
08/11/2017 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 864* | $-61.65 | $174.00 |
07/10/2017 | BILL | WOOD, GRETCHEN JEAN | $235.65 | $235.65 |
03/03/2017 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 844* | $-57.00 | $0.00 |
01/06/2017 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 832* | $-57.00 | $57.00 |
10/10/2016 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 790* | $-57.00 | $114.00 |
08/09/2016 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 784* | $-58.72 | $171.00 |
07/11/2016 | BILL | WOOD, GRETCHEN JEAN | $229.72 | $229.72 |
03/11/2016 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 766* | $-57.00 | $0.00 |
01/06/2016 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 758* | $-57.00 | $57.00 |
10/08/2015 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 721* | $-57.00 | $114.00 |
08/05/2015 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 684* | $-58.11 | $171.00 |
07/07/2015 | BILL | WOOD, GRETCHEN JEAN | $229.11 | $229.11 |
02/04/2015 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 573* | $-55.00 | $0.00 |
01/07/2015 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 559 | $-55.00 | $55.00 |
10/10/2014 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 514* | $-55.00 | $110.00 |
08/06/2014 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 477* | $-57.31 | $165.00 |
07/08/2014 | BILL | WOOD, GRETCHEN JEAN | $222.31 | $222.31 |
03/07/2014 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 389* | $-53.00 | $0.00 |
01/10/2014 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 364* | $-53.00 | $53.00 |
10/10/2013 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 292* | $-53.02 | $106.00 |
08/07/2013 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 253* | $-56.84 | $159.02 |
07/08/2013 | BILL | WOOD, GRETCHEN JEAN | $215.86 | $215.86 |
03/04/2013 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: *161 | $-74.00 | $0.00 |
01/04/2013 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: *124 | $-74.00 | $74.00 |
10/04/2012 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 4518* | $-74.00 | $148.00 |
08/08/2012 | PAYMENT | WOOD, GRETCHEN J CHECK NUM: 4428* | $-77.24 | $222.00 |
07/10/2012 | BILL | WOOD, GRETCHEN JEAN | $299.24 | $299.24 |
02/06/2012 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 4370* | $-96.00 | $0.00 |
01/06/2012 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 4355 | $-96.00 | $96.00 |
10/04/2011 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: *4284 | $-96.00 | $192.00 |
08/03/2011 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 4255* | $-97.70 | $288.00 |
07/08/2011 | BILL | WOOD, GRETCHEN JEAN | $385.70 | $385.70 |
03/04/2011 | PAYMENT | WOOD, GRETCHEN JEAN CHECK NUM: 4128* | $-96.00 | $0.00 |
01/04/2011 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 4088* | $-96.00 | $96.00 |
10/08/2010 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 4029 | $-96.00 | $192.00 |
08/06/2010 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3992* | $-97.60 | $288.00 |
07/08/2010 | BILL | WOOD, GRETCHEN JEAN | $385.60 | $385.60 |
03/02/2010 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3928* | $-93.00 | $0.00 |
01/04/2010 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3903* | $-93.00 | $93.00 |
10/07/2009 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3866* | $-93.00 | $186.00 |
08/05/2009 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3835 | $-95.39 | $279.00 |
07/06/2009 | BILL | WOOD, GRETCHEN JEAN | $374.39 | $374.39 |
03/03/2009 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3750* | $-111.00 | $0.00 |
01/15/2009 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3712* | $-111.00 | $111.00 |
10/07/2008 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3651* | $-111.00 | $222.00 |
08/11/2008 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3603 | $-114.09 | $333.00 |
07/15/2008 | BILL | WOOD, GRETCHEN JEAN | $447.09 | $447.09 |
02/05/2008 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3361* | $-110.00 | $0.00 |
01/04/2008 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3327* | $-110.00 | $110.00 |
09/06/2007 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3215* | $-110.00 | $220.00 |
08/07/2007 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3199 | $-112.32 | $330.00 |
07/12/2007 | BILL | WOOD, SUSAN | $442.32 | $442.32 |
01/16/2007 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3048 | $-134.00 | $0.00 |
12/05/2006 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3026 | $-183.00 | $134.00 |
10/06/2006 | PAYMENT | WOOD, SUSAN CHECK BANK: 90-78 NUM: 1376 | $-181.00 | $317.00 |
09/20/2006 | PAYMENT | WOOD, GRETCHEN CHECK BANK: 15.-800 NUM: 278504 | $-45.00 | $498.00 |
08/28/2006 | PAYMENT | WOOD, GRETCHEN CORK: D BANK: CREDIT CARD NUM: VISA | $-182.35 | $543.00 |
07/12/2006 | BILL | WOOD, SUSAN | $725.35 | $725.35 |
01/09/2006 | PAYMENT | WOOD, SUSAN CHECK BANK: 90-78 NUM: 1273 | $-49.00 | $0.00 |
12/20/2005 | PAYMENT | WOOD, SUSAN CHECK BANK: 90-78 NUM: 1262 | $-49.00 | $49.00 |
10/17/2005 | PAYMENT | WOOD, SUSAN CHECK BANK: 90-78 NUM: 1239 | $-50.96 | $98.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.96 | $148.96 |
08/09/2005 | PAYMENT | WOOD, SUSAN CHECK BANK: 90-78 NUM: 1213 | $-51.88 | $147.00 |
07/15/2005 | BILL | WOOD, GRETCHEN JEAN | $198.88 | $198.88 |
10/04/2004 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 90-78 NUM: 1056 | $-138.00 | $0.00 |
08/12/2004 | PAYMENT | WOOD, SUSAN CHECK BANK: 90-78 NUM: 1046 | $-46.15 | $138.00 |
07/08/2004 | BILL | WOOD, GRETCHEN JEAN | $184.15 | $184.15 |
08/14/2003 | PAYMENT | Wood, Susan CHECK BANK: 11-3877 NUM: 2157 | $-181.46 | $0.00 |
07/18/2003 | BILL | WOOD, GRETCHEN JEAN | $181.46 | $181.46 |
10/15/2002 | PAYMENT | WOOD, SUSAN CHECK BANK: 11-3877 NUM: 2030 | $-88.00 | $0.00 |
07/30/2002 | PAYMENT | WOOD, SUSAN T CHECK BANK: 11-3877 NUM: 1986 | $-89.62 | $88.00 |
07/12/2002 | BILL | WOOD, GRETCHEN JEAN | $177.62 | $177.62 |
08/01/2001 | PAYMENT | WOOD, S. CHECK BANK: 11-3877 NUM: 346 | $-173.82 | $0.00 |
07/12/2001 | BILL | WOOD, GRETCHEN JEAN | $173.82 | $173.82 |
08/15/2000 | PAYMENT | WOOD, SUSAN T CHECK BANK: 11-3877 NUM: 1681 | $-170.33 | $0.00 |
07/17/2000 | BILL | WOOD, GRETCHEN JEAN | $170.33 | $170.33 |
08/25/1999 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 11-3877 NUM: 1368 | $-173.89 | $0.00 |
07/17/1999 | BILL | WOOD, GRETCHEN JEAN | $173.89 | $173.89 |
08/06/1998 | PAYMENT | WOOD, GRETCHEN JEAN CHECK | $-175.84 | $0.00 |
07/13/1998 | BILL | WOOD, GRETCHEN JEAN | $175.84 | $175.84 |
10/27/1997 | PAYMENT | WOOD, GRETCHEN JEAN CHECK | $-115.44 | $0.00 |
10/27/1997 | AMENDMENT | under 2.00 | $-1.54 | $115.44 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.54 | $116.98 |
08/26/1997 | PAYMENT | WOOD, GRETCHEN JEAN CHECK | $-38.65 | $115.44 |
07/14/1997 | BILL | WOOD, GRETCHEN JEAN | $154.09 | $154.09 |
08/05/1996 | PAYMENT | WOOD, SUSAN | $-97.62 | $0.00 |
07/18/1996 | BILL | WOOD, SUSAN | $97.62 | $97.62 |