10/02/2024 | PAYMENT | PROPERTY TAX HRB PNP PNP - 163474281 | $-123.58 | $0.00 |
09/17/2024 | BILL | HRB TAX GROUP INC. | $123.58 | $123.58 |
09/22/2023 | PAYMENT | HRB TAX GROUP INC. PNP PNP - 142911467 | $-141.15 | $0.00 |
09/07/2023 | BILL | HRB TAX GROUP INC. | $141.15 | $141.15 |
09/27/2022 | PAYMENT | PROPERTY TAX PNP PNP - 121608598 | $-138.88 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $138.88 |
09/06/2022 | BILL | HRB TAX GROUP INC. | $138.88 | $138.88 |
09/27/2021 | PAYMENT | OLIVIA WESTERFIELD PNP PNP - 100909927 | $-149.56 | $0.00 |
08/30/2021 | BILL | HRB TAX GROUP INC. | $149.56 | $149.56 |
10/27/2020 | PAYMENT | H & R BLOCK CHECK NUM: 957660 | $-170.87 | $0.00 |
10/27/2020 | AMENDMENT | RECD PMT REM PEN | $-17.09 | $170.87 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $17.09 | $187.96 |
08/28/2020 | BILL | HRB TAX GROUP INC. | $170.87 | $170.87 |
09/05/2019 | PAYMENT | TAX HRB CORK: D BANK: PNP INTERNET NUM: 63650423 | $-182.20 | $0.00 |
08/21/2019 | BILL | HRB TAX GROUP INC. | $182.20 | $182.20 |
09/14/2018 | PAYMENT | HRB TAX GROUP INC. CHECK NUM: 00840918 | $-206.35 | $0.00 |
08/22/2018 | BILL | HRB TAX GROUP INC. | $206.35 | $206.35 |
09/18/2017 | PAYMENT | BUSINESS LICENSES CORK: D BANK: PNP INTERNET NUM: 35655888 | $-278.04 | $0.00 |
08/24/2017 | BILL | HRB TAX GROUP INC. | $278.04 | $278.04 |
09/27/2016 | PAYMENT | H&R BLOCK CHECK NUM: 721106 | $-75.32 | $0.00 |
09/07/2016 | BILL | HRB TAX GROUP INC. | $75.32 | $75.32 |
10/02/2015 | PAYMENT | H & R BLOCK CHECK NUM: 3581764 | $-87.77 | $0.00 |
08/31/2015 | BILL | HRB TAX GROUP INC. | $87.77 | $87.77 |
09/15/2014 | PAYMENT | H & R BLOCK CHECK NUM: 3431390 | $-95.61 | $0.00 |
09/04/2014 | BILL | H & R BLOCK #27826 | $95.61 | $95.61 |
11/26/2013 | PAYMENT | H & R BLOCK CHECK NUM: 3305855 | $-104.16 | $0.00 |
10/08/2013 | BILL | H & R BLOCK #27826 | $104.16 | $104.16 |
10/30/2012 | PAYMENT | H & R BLOCK CHECK NUM: 3107551 | $-112.15 | $0.00 |
10/09/2012 | BILL | H & R BLOCK | $112.15 | $112.15 |
04/03/2012 | PAYMENT | H & R BLOCK CHECK NUM: 3006366 | $-142.66 | $0.00 |
01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $12.97 | $142.66 |
12/14/2011 | BILL | H & R BLOCK | $129.69 | $129.69 |
03/01/2011 | PAYMENT | H & R BLOCK CHECK NUM: 2754573 | $-16.14 | $0.00 |
02/01/2011 | PAYMENT | H & R BLOCK CHECK NUM: 2734986 | $-161.37 | $16.14 |
01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $16.14 | $177.51 |
12/09/2010 | BILL | H & R BLOCK | $161.37 | $161.37 |