| 07/30/2024 | PAYMENT | MICHELLE CARR PNP PNP - 160069690 | $-23.03 | $0.00 |
| 07/16/2024 | BILL | CARR, MICHELLE | $23.03 | $23.03 |
| 07/20/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 77893 | $-23.02 | $0.00 |
| 07/14/2023 | BILL | MARSHALL, JENNIFER | $23.02 | $23.02 |
| 08/11/2022 | PAYMENT | MARSHALL, JENNIFER CHECK CK. 1756 | $-21.50 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $21.50 |
| 07/14/2022 | BILL | MARSHALL, JENNIFER | $21.51 | $21.51 |
| 08/04/2021 | PAYMENT | MARSHALL, JENNIFER CHECK CK. 1730 | $-21.49 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $21.49 |
| 07/22/2021 | BILL | MARSHALL, JENNIFER | $21.49 | $21.49 |
| 08/20/2020 | PAYMENT | MARSHALL, JENNIFER CHECK NUM: 1689 | $-21.48 | $0.00 |
| 07/07/2020 | BILL | MARSHALL, JENNIFER | $21.48 | $21.48 |
| 11/25/2019 | PAYMENT | MLC REAL ESTATE, INC. CASH NUM: 5576********** | $-23.62 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.15 | $23.62 |
| 07/10/2019 | BILL | HERLIHY, MICHAEL J | $21.47 | $21.47 |
| 08/20/2018 | PAYMENT | MLC REAL ESTATE CHECK NUM: 5338 | $-75.09 | $0.00 |
| 07/10/2018 | BILL | HERLIHY, MICHAEL J | $21.44 | $75.09 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $16.90 | $53.65 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $13.34 | $36.75 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.13 | $23.41 |
| 07/11/2017 | BILL | HERLIHY, MICHAEL J | $21.28 | $21.28 |
| 07/21/2016 | PAYMENT | HERLIHY, RICHARD CHECK NUM: 13917 | $-20.74 | $0.00 |
| 07/14/2016 | BILL | HERLIHY, MICHAEL J | $20.74 | $20.74 |
| 07/30/2015 | PAYMENT | HERLIHY, RICHARD & JEAN FAM TR CHECK NUM: 429 | $-20.74 | $0.00 |
| 07/08/2015 | BILL | HERLIHY, MICHAEL J | $20.74 | $20.74 |
| 08/06/2014 | PAYMENT | HERLIHY, MICHAEL & JEAN TRUST CASH NUM: * | $-20.74 | $0.00 |
| 07/10/2014 | BILL | HERLIHY, MICHAEL J | $20.74 | $20.74 |
| 04/03/2014 | PAYMENT | MLC REAL ESTATE CHECK NUM: 4164 | $-46.60 | $0.00 |
| 03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $23.85 | $46.60 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.07 | $22.75 |
| 07/11/2013 | BILL | HERLIHY, MICHAEL J | $20.68 | $20.68 |
| 10/26/2012 | PAYMENT | HERLIHY FAMILY TRUST CHECK NUM: 206 | $-21.84 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.99 | $21.84 |
| 07/12/2012 | BILL | HERLIHY, MICHAEL J | $19.85 | $19.85 |
| 08/26/2011 | PAYMENT | HERLIHY, MICHAEL J CASH NUM: * | $-19.39 | $0.00 |
| 07/13/2011 | BILL | HERLIHY, MICHAEL J | $19.39 | $19.39 |
| 08/27/2010 | PAYMENT | HERLIHY, MICHAEL/BARAN, KATHER CASH NUM: * | $-19.39 | $0.00 |
| 07/13/2010 | BILL | HERLIHY, MICHAEL J | $19.39 | $19.39 |
| 08/14/2009 | PAYMENT | HERLIHY, MICHAEL/BARAN, KATHER CHECK BANK: 94-7074 NUM: 1027 | $-18.93 | $0.00 |
| 07/09/2009 | BILL | HERLIHY, MICHAEL J | $18.93 | $18.93 |
| 08/14/2008 | PAYMENT | HERLIHY, MICHAEL J CHECK BANK: 94-7074 NUM: 1013 | $-18.97 | $0.00 |
| 07/16/2008 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: M.C. | $-18.97 | $18.97 |
| 07/16/2008 | AMENDMENT | comm del penalties-billed erro | $-7.22 | $37.94 |
| 07/16/2008 | ADJUST | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: M.C. | $18.97 | $45.16 |
| 07/16/2008 | VOID | HERLIHY, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C. | $-18.97 | $26.19 |
| 07/16/2008 | BILL | HERLIHY, MICHAEL J | $18.97 | $45.16 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $5.32 | $26.19 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.90 | $20.87 |
| 07/13/2007 | BILL | OLKEIN, SAMUEL OR GLORIA | $18.97 | $18.97 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/16/2005 | PAYMENT | OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1517 | $-18.80 | $0.00 |
| 07/26/2005 | BILL | OLKEIN, SAMUEL OR GLORIA | $18.80 | $18.80 |
| 08/17/2004 | PAYMENT | OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1261 | $-18.80 | $0.00 |
| 07/08/2004 | BILL | OLKEIN, SAMUEL OR GLORIA | $18.80 | $18.80 |
| 08/11/2003 | PAYMENT | OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 998 | $-18.60 | $0.00 |
| 07/23/2003 | BILL | OLKEIN, SAMUEL OR GLORIA | $18.60 | $18.60 |
| 08/27/2002 | PAYMENT | OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 761 | $-18.01 | $0.00 |
| 07/10/2002 | BILL | OLKEIN, SAMUEL OR GLORIA | $18.01 | $18.01 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
