08/12/2024 | PAYMENT | HANNAN, ELLA JEAN CHECK 1445 | $-510.00 | $1,527.00 |
07/16/2024 | BILL | HANNAN, ELLA JEAN | $2,037.00 | $2,037.00 |
02/29/2024 | PAYMENT | HANNAN, ELLA JEAN CHECK 1441 | $-494.00 | $0.00 |
01/04/2024 | PAYMENT | HANNAN, ELLA JEAN CHECK 1440 | $-494.00 | $494.00 |
09/29/2023 | PAYMENT | HANNAN, ELLA JEAN CHECK 1434 | $-494.00 | $988.00 |
09/07/2023 | PAYMENT | HANNAN, ELLA JEAN CHECK 1433 | $-495.75 | $1,482.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME | $-19.83 | $1,977.75 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.83 | $1,997.58 |
07/17/2023 | BILL | HANNAN, ELLA JEAN | $1,977.75 | $1,977.75 |
02/14/2023 | PAYMENT | HANNAN, ELLA JEAN CHECK 1428 | $-406.00 | $0.00 |
12/22/2022 | PAYMENT | HANNAN, ELLA JEAN CHECK 1426 | $-406.00 | $406.00 |
09/14/2022 | PAYMENT | HANNAN, ELLA JEAN CHECK 1423 | $-406.00 | $812.00 |
08/15/2022 | PAYMENT | HANNAN, ELLA JEAN CHECK CKC 1422 | $-408.31 | $1,218.00 |
07/15/2022 | BILL | HANNAN, ELLA JEAN | $1,626.31 | $1,626.31 |
02/16/2022 | PAYMENT | HANNAN, ELLA JEAN CHECK 1416 | $-394.97 | $0.00 |
12/20/2021 | PAYMENT | HANNAN, ELLA JEAN CHECK 1413 | $-394.97 | $394.97 |
09/15/2021 | PAYMENT | HANNAN, ELLA JEAN CHECK 1412 | $-394.97 | $789.94 |
08/12/2021 | PAYMENT | HANNAN, ELLA JEAN CHECK 1411 | $-395.17 | $1,184.91 |
07/14/2021 | BILL | HANNAN, ELLA JEAN | $1,580.08 | $1,580.08 |
02/09/2021 | PAYMENT | HANNAN, ELLA JEAN CHECK 1406 | $-382.00 | $0.00 |
12/07/2020 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1404 | $-382.00 | $382.00 |
09/17/2020 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1403 | $-382.00 | $764.00 |
08/10/2020 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1402 | $-386.55 | $1,146.00 |
07/09/2020 | BILL | HANNAN, ELLA JEAN | $1,532.55 | $1,532.55 |
02/06/2020 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1400 | $-371.00 | $0.00 |
12/03/2019 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1398 | $-371.00 | $371.00 |
09/11/2019 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1397 | $-371.00 | $742.00 |
07/25/2019 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1396 | $-374.91 | $1,113.00 |
07/10/2019 | BILL | HANNAN, ELLA JEAN | $1,487.91 | $1,487.91 |
01/31/2019 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1390 | $-360.00 | $0.00 |
12/06/2018 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1389 | $-360.00 | $360.00 |
09/11/2018 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1388 | $-360.00 | $720.00 |
07/26/2018 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1387 | $-364.96 | $1,080.00 |
07/10/2018 | BILL | HANNAN, ELLA JEAN | $1,444.96 | $1,444.96 |
02/06/2018 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1383 | $-350.00 | $0.00 |
11/07/2017 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1381 | $-350.00 | $350.00 |
09/07/2017 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1375 | $-350.00 | $700.00 |
07/26/2017 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1372 | $-353.29 | $1,050.00 |
07/10/2017 | BILL | HANNAN, ELLA JEAN | $1,403.29 | $1,403.29 |
02/03/2017 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1368 | $-341.00 | $0.00 |
12/15/2016 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1365 | $-341.00 | $341.00 |
09/20/2016 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1364 | $-341.00 | $682.00 |
08/01/2016 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1362 | $-345.08 | $1,023.00 |
07/11/2016 | BILL | HANNAN, ELLA JEAN | $1,368.08 | $1,368.08 |
02/23/2016 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 0 | $-341.00 | $0.00 |
12/03/2015 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1329 | $-341.00 | $341.00 |
09/14/2015 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1331 | $-341.00 | $682.00 |
07/30/2015 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1323 | $-342.78 | $1,023.00 |
07/07/2015 | BILL | HANNAN, ELLA JEAN | $1,365.78 | $1,365.78 |
01/28/2015 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1318 | $-331.00 | $0.00 |
12/03/2014 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1315 | $-331.00 | $331.00 |
09/23/2014 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1312 | $-331.00 | $662.00 |
07/30/2014 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1309 | $-332.65 | $993.00 |
07/08/2014 | BILL | HANNAN, ELLA JEAN | $1,325.65 | $1,325.65 |
02/13/2014 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1297 | $-330.00 | $0.00 |
12/03/2013 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1285 | $-330.00 | $330.00 |
09/25/2013 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1273 | $-330.00 | $660.00 |
07/29/2013 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1258 | $-334.56 | $990.00 |
07/08/2013 | BILL | HANNAN, ELLA JEAN | $1,324.56 | $1,324.56 |
02/13/2013 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1225 | $-341.00 | $0.00 |
12/14/2012 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1214 | $-341.00 | $341.00 |
09/26/2012 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1204 | $-341.00 | $682.00 |
07/27/2012 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1197 | $-342.17 | $1,023.00 |
07/10/2012 | BILL | HANNAN, ELLA JEAN | $1,365.17 | $1,365.17 |
02/08/2012 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 5673 | $-380.00 | $0.00 |
12/14/2011 | PAYMENT | HANNAN, ELLA J CHECK NUM: 5672 | $-380.00 | $380.00 |
09/15/2011 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1139 | $-380.00 | $760.00 |
08/05/2011 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1132 | $-384.14 | $1,140.00 |
07/08/2011 | BILL | HANNAN, ELLA JEAN | $1,524.14 | $1,524.14 |
02/24/2011 | PAYMENT | HANNAN, ELLA JEAN CHECK NUM: 1034 | $-393.00 | $0.00 |
01/04/2011 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1125 | $-393.00 | $393.00 |
09/24/2010 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1094 | $-393.00 | $786.00 |
08/13/2010 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-169 NUM: 1120 | $-394.87 | $1,179.00 |
07/08/2010 | BILL | HANNAN, ELLA JEAN | $1,573.87 | $1,573.87 |
03/04/2010 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1036 | $-418.00 | $0.00 |
01/05/2010 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1035 | $-418.00 | $418.00 |
10/08/2009 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1033 | $-418.00 | $836.00 |
08/17/2009 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1031 | $-420.50 | $1,254.00 |
07/06/2009 | BILL | HANNAN, ELLA JEAN | $1,674.50 | $1,674.50 |
03/03/2009 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1027 | $-411.00 | $0.00 |
01/02/2009 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1026 | $-411.00 | $411.00 |
10/08/2008 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1024 | $-411.00 | $822.00 |
08/12/2008 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1023 | $-415.13 | $1,233.00 |
07/15/2008 | BILL | HANNAN, ELLA JEAN | $1,648.13 | $1,648.13 |
02/28/2008 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1017 | $-399.00 | $0.00 |
01/02/2008 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1016 | $-399.00 | $399.00 |
09/25/2007 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-801 NUM: 1007 | $-399.00 | $798.00 |
08/16/2007 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1006 | $-403.06 | $1,197.00 |
07/12/2007 | BILL | HANNAN, ELLA JEAN | $1,600.06 | $1,600.06 |
02/28/2007 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1003 | $-388.00 | $0.00 |
12/29/2006 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1001 | $-388.00 | $388.00 |
09/28/2006 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-8014 NUM: 1000 | $-388.00 | $776.00 |
08/25/2006 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 5108 | $-389.42 | $1,164.00 |
07/12/2006 | BILL | HANNAN, ELLA JEAN | $1,553.42 | $1,553.42 |
03/02/2006 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 5029 | $-376.00 | $0.00 |
12/30/2005 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4998 | $-376.00 | $376.00 |
09/29/2005 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4959 | $-376.00 | $752.00 |
08/18/2005 | PAYMENT | HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4935 | $-380.32 | $1,128.00 |
07/15/2005 | BILL | HANNAN, ELLA JEAN | $1,508.32 | $1,508.32 |
02/24/2005 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4847 | $-382.00 | $0.00 |
12/17/2004 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4815 | $-382.00 | $382.00 |
09/28/2004 | PAYMENT | HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4776 | $-382.00 | $764.00 |
08/04/2004 | PAYMENT | HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4756 | $-385.16 | $1,146.00 |
07/08/2004 | BILL | HANNAN, ELLA JEAN | $1,531.16 | $1,531.16 |
02/18/2004 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4672 | $-371.13 | $0.00 |
12/31/2003 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4650 | $-371.13 | $371.13 |
09/29/2003 | PAYMENT | HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4601 | $-371.13 | $742.26 |
08/11/2003 | PAYMENT | HANNAN, ELLA J CHECK BANK: 94-72 NUM: 4576 | $-371.15 | $1,113.39 |
07/18/2003 | BILL | HANNAN, ELLA JEAN | $1,484.54 | $1,484.54 |
02/21/2003 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4484 | $-366.00 | $0.00 |
12/23/2002 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4456 | $-366.00 | $366.00 |
09/27/2002 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4408 | $-366.00 | $732.00 |
07/25/2002 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4380 | $-367.60 | $1,098.00 |
07/12/2002 | BILL | HANNAN, ELLA JEAN | $1,465.60 | $1,465.60 |
02/22/2002 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 43002 | $-357.22 | $0.00 |
01/07/2002 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4271 | $-357.22 | $357.22 |
09/28/2001 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4210 | $-357.22 | $714.44 |
08/03/2001 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4189 | $-357.48 | $1,071.66 |
07/12/2001 | BILL | HANNAN, ELLA JEAN | $1,429.14 | $1,429.14 |
02/22/2001 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4086 | $-349.96 | $0.00 |
12/29/2000 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 4052 | $-349.96 | $349.96 |
09/12/2000 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3974 | $-349.96 | $699.92 |
08/04/2000 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3947 | $-350.20 | $1,049.88 |
07/17/2000 | BILL | HANNAN, ELLA JEAN | $1,400.08 | $1,400.08 |
02/23/2000 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3830 | $-369.72 | $0.00 |
12/14/1999 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3779 | $-369.72 | $369.72 |
09/30/1999 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3719 | $-369.72 | $739.44 |
08/03/1999 | PAYMENT | HANNAN, ELLA JEAN CHECK BANK: 94-72 NUM: 3687 | $-369.95 | $1,109.16 |
07/17/1999 | BILL | HANNAN, ELLA JEAN | $1,479.11 | $1,479.11 |
02/22/1999 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-369.98 | $0.00 |
12/29/1998 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-369.98 | $369.98 |
09/22/1998 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-369.98 | $739.96 |
07/31/1998 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-370.17 | $1,109.94 |
07/13/1998 | BILL | HANNAN, ELLA JEAN | $1,480.11 | $1,480.11 |
02/23/1998 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-362.95 | $0.00 |
12/30/1997 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-362.95 | $362.95 |
09/25/1997 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-362.95 | $725.90 |
07/23/1997 | PAYMENT | HANNAN, ELLA JEAN CHECK | $-363.22 | $1,088.85 |
07/14/1997 | BILL | HANNAN, ELLA JEAN | $1,452.07 | $1,452.07 |
02/28/1997 | PAYMENT | HANNAN, ELLA JEAN | $-360.94 | $0.00 |
12/26/1996 | PAYMENT | HANNAN, ELLA JEAN | $-360.94 | $360.94 |
09/24/1996 | PAYMENT | HANNAN, ELLA JEAN | $-360.94 | $721.88 |
07/31/1996 | PAYMENT | HANNAN, ELLA JEAN | $-361.19 | $1,082.82 |
07/18/1996 | BILL | HANNAN, ELLA JEAN | $1,444.01 | $1,444.01 |