| 09/26/2025 | PAYMENT | BEVERLY REALTY CHECK 449748 | $-118.95 | $237.90 |
| 08/10/2025 | PAYMENT | BEVERLY REALTY CHECK 449028 | $-119.24 | $356.85 |
| 07/16/2025 | BILL | OMARA, JOHN P | $476.09 | $476.09 |
| 02/12/2025 | PAYMENT | OMARA, JOHN P CHECK 446191 | $-112.10 | $0.00 |
| 12/05/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 445095 | $-112.10 | $112.10 |
| 09/23/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 443790 | $-112.10 | $224.20 |
| 08/12/2024 | PAYMENT | BEVERLY REALTY INC CHECK 442796 | $-112.42 | $336.30 |
| 07/15/2024 | BILL | OMARA, JOHN P | $448.72 | $448.72 |
| 02/07/2024 | PAYMENT | BEVERLY REALTY, INC CHECK 439838 | $-103.79 | $0.00 |
| 12/04/2023 | PAYMENT | BEVERLY REALTY, INC CHECK 438631 | $-103.79 | $103.79 |
| 09/11/2023 | PAYMENT | OMARA, JOHN P CHECK 437145 | $-103.79 | $207.58 |
| 08/04/2023 | PAYMENT | BEVERLY REALTY CHECK 436254 | $-104.11 | $311.37 |
| 07/14/2023 | BILL | OMARA, JOHN P | $415.48 | $415.48 |
| 02/14/2023 | PAYMENT | OMARA, JOHN P/ BEVERLY REALTY CHECK 433278 | $-96.17 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431861 | $-96.17 | $96.17 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430544 | $-96.17 | $192.34 |
| 08/30/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 429797 | $-96.18 | $288.51 |
| 07/19/2022 | BILL | OMARA, JOHN P | $384.69 | $384.69 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-89.04 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-89.04 | $89.04 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-89.04 | $178.08 |
| 08/14/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-89.07 | $267.12 |
| 07/14/2021 | BILL | OMARA, JOHN P | $356.19 | $356.19 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY, INC CHECK | $-86.12 | $0.00 |
| 12/04/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-86.12 | $86.12 |
| 09/08/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-86.12 | $172.24 |
| 08/06/2020 | PAYMENT | BEVERLY RELATY INC CHECK | $-86.12 | $258.36 |
| 07/13/2020 | BILL | OMARA, JOHN P | $344.48 | $344.48 |
| 02/06/2020 | PAYMENT | BEVERLY REALTY, INC CHECK | $-83.13 | $0.00 |
| 01/07/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-83.13 | $83.13 |
| 10/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-83.13 | $166.26 |
| 08/01/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-83.13 | $249.39 |
| 07/15/2019 | BILL | OMARA, JOHN P | $332.52 | $332.52 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-79.31 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY CHECK | $-79.31 | $79.31 |
| 09/10/2018 | PAYMENT | BEVERLY REALTY CHECK | $-79.31 | $158.62 |
| 07/31/2018 | PAYMENT | BEVERLY REALTY CHECK | $-79.34 | $237.93 |
| 07/12/2018 | BILL | OMARA, JOHN P | $317.27 | $317.27 |
| 02/22/2018 | PAYMENT | BEVERLY REALTY CHECK | $-76.11 | $0.00 |
| 11/29/2017 | PAYMENT | BEVERLY REALTY CHECK | $-76.11 | $76.11 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-76.11 | $152.22 |
| 08/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-76.14 | $228.33 |
| 07/14/2017 | BILL | OMARA, JOHN P | $304.47 | $304.47 |
| 02/17/2017 | PAYMENT | OMARA, JOHN P CHECK | $-74.19 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-74.19 | $74.19 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-74.19 | $148.38 |
| 08/02/2016 | PAYMENT | BEVERLY REALTY CHECK | $-74.19 | $222.57 |
| 07/12/2016 | BILL | OMARA, JOHN P | $296.76 | $296.76 |
| 02/11/2016 | PAYMENT | BEVERLY REALTY CHECK | $-74.04 | $0.00 |
| 12/04/2015 | PAYMENT | BEVERLY REALTY CHECK | $-74.04 | $74.04 |
| 09/17/2015 | PAYMENT | BEVERLY REALTY CHECK | $-74.04 | $148.08 |
| 08/13/2015 | PAYMENT | BEVERLY REALTY CHECK | $-74.05 | $222.12 |
| 07/14/2015 | BILL | OMARA, JOHN P | $296.17 | $296.17 |
| 02/09/2015 | PAYMENT | BEVERLY REALTY CHECK | $-73.85 | $0.00 |
| 12/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-73.85 | $73.85 |
| 09/12/2014 | PAYMENT | BEVERLY REALTY CHECK | $-73.85 | $147.70 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-73.85 | $221.55 |
| 07/17/2014 | BILL | OMARA, JOHN P | $295.40 | $295.40 |
| 02/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-73.61 | $0.00 |
| 12/19/2013 | PAYMENT | BEVERLY REALTY CHECK | $-73.61 | $73.61 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-73.61 | $147.22 |
| 08/01/2013 | PAYMENT | BEVERLY REALTY CHECK | $-73.62 | $220.83 |
| 07/16/2013 | BILL | OMARA, JOHN P | $294.45 | $294.45 |
| 02/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-103.95 | $0.00 |
| 12/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-103.95 | $103.95 |
| 09/14/2012 | PAYMENT | BEVERLY REALTY CHECK | $-103.95 | $207.90 |
| 08/03/2012 | PAYMENT | BEVERLY REALTY CHECK | $-103.97 | $311.85 |
| 07/13/2012 | BILL | OMARA, JOHN P | $415.82 | $415.82 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-97.70 | $0.00 |
| 11/16/2011 | PAYMENT | BEVERLY REALTY CHECK | $-97.70 | $97.70 |
| 09/07/2011 | PAYMENT | BEVERLY REALTY CHECK | $-97.70 | $195.40 |
| 08/01/2011 | PAYMENT | BEVERLY REALTY CHECK | $-97.73 | $293.10 |
| 07/15/2011 | BILL | OMARA, JOHN P | $390.83 | $390.83 |
| 02/11/2011 | PAYMENT | BEVERLY REALTY CHECK | $-92.43 | $0.00 |
| 01/18/2011 | PAYMENT | BEVERKY REALTY CHECK | $-92.43 | $92.43 |
| 09/23/2010 | PAYMENT | BEVERLY REALTY CHECK | $-92.43 | $184.86 |
| 08/12/2010 | PAYMENT | BEVERLY REALTY CHECK | $-92.45 | $277.29 |
| 07/14/2010 | BILL | OMARA, JOHN P | $369.74 | $369.74 |
| 04/09/2010 | PAYMENT | BEVERLY REALTY CHECK | $-89.42 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.44 | $89.42 |
| 12/10/2009 | PAYMENT | BEVERLY REALTY CHECK | $-85.98 | $85.98 |
| 10/09/2009 | PAYMENT | OMARA, JOHN P CHECK | $-85.98 | $171.96 |
| 08/12/2009 | PAYMENT | BEVERLY REALTY CHECK | $-86.01 | $257.94 |
| 07/13/2009 | BILL | OMARA, JOHN P | $343.95 | $343.95 |
| 02/18/2009 | PAYMENT | BEVERLY REALTY CHECK | $-79.62 | $0.00 |
| 12/18/2008 | PAYMENT | BEVERLY REALTY CHECK | $-79.62 | $79.62 |
| 09/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-79.62 | $159.24 |
| 08/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-79.62 | $238.86 |
| 07/18/2008 | BILL | OMARA, JOHN P | $318.48 | $318.48 |
| 02/01/2008 | PAYMENT | BEVERLY REALTY | $-73.73 | $0.00 |
| 12/06/2007 | PAYMENT | BEVERLY REALTY | $-73.71 | $73.73 |
| 09/10/2007 | PAYMENT | BEVERLY REALTY | $-73.71 | $147.44 |
| 08/03/2007 | PAYMENT | BEVERLY REALTY | $-73.71 | $221.15 |
| 07/01/2007 | BILL | OMARA, JOHN P | $294.86 | $294.86 |
| 02/21/2007 | PAYMENT | BEVERLY REALTY | $-68.28 | $0.00 |
| 12/07/2006 | PAYMENT | BEVERLY REALTY | $-68.26 | $68.28 |
| 09/15/2006 | PAYMENT | BEVERLY REALTY | $-68.26 | $136.54 |
| 08/04/2006 | PAYMENT | BEVERLY REALTY | $-68.26 | $204.80 |
| 07/01/2006 | BILL | OMARA, JOHN P | $273.06 | $273.06 |
| 02/08/2006 | PAYMENT | BEVELRY REALTY | $-63.23 | $0.00 |
| 12/09/2005 | PAYMENT | BEVERLY REALTY | $-63.20 | $63.23 |
| 09/01/2005 | PAYMENT | BEVERLY REALTY | $-63.20 | $126.43 |
| 08/04/2005 | PAYMENT | BEVERLY REALTY | $-63.20 | $189.63 |
| 07/01/2005 | BILL | OMARA, JOHN P | $252.83 | $252.83 |
| 02/02/2005 | PAYMENT | BEVERLY REALTY | $-63.84 | $0.00 |
| 12/10/2004 | PAYMENT | BEVERLY REALTY | $-63.84 | $63.84 |
| 09/10/2004 | PAYMENT | BEV REALTY | $-63.84 | $127.68 |
| 08/04/2004 | PAYMENT | BEV REALTY | $-63.84 | $191.52 |
| 07/01/2004 | BILL | OMARA, JOHN P | $255.36 | $255.36 |
| 02/09/2004 | PAYMENT | BEVERLY REALTY | $-62.86 | $0.00 |
| 11/07/2003 | PAYMENT | BEVERLY REALTY | $-62.86 | $62.86 |
| 09/10/2003 | PAYMENT | BEVERLY REALTY | $-62.86 | $125.72 |
| 08/11/2003 | PAYMENT | BEVERLY REATLY | $-62.86 | $188.58 |
| 07/01/2003 | BILL | OMARA, JOHN P | $251.44 | $251.44 |
| 02/12/2003 | PAYMENT | BEVERLY REALTY | $-50.35 | $0.00 |
| 12/02/2002 | PAYMENT | BEVERLY REALTY | $-50.34 | $50.35 |
| 09/10/2002 | PAYMENT | BEVERLLY REALTY | $-50.34 | $100.69 |
| 08/14/2002 | PAYMENT | BEV REALTY | $-50.34 | $151.03 |
| 07/01/2002 | BILL | OMARA, JOHN P | $201.37 | $201.37 |
| 03/05/2002 | PAYMENT | BEV REALTY | $-49.38 | $0.00 |
| 12/10/2001 | PAYMENT | BEV REALTY | $-49.38 | $49.38 |
| 09/11/2001 | PAYMENT | BEVERLY REALTY | $-49.38 | $98.76 |
| 08/14/2001 | PAYMENT | BEV REALTY | $-49.38 | $148.14 |
| 07/01/2001 | BILL | OMARA, JOHN P | $197.52 | $197.52 |
| 01/11/2001 | PAYMENT | BEVERLY REALTY | $-46.47 | $0.00 |
| 12/11/2000 | PAYMENT | BEVERLY REALTY | $-46.44 | $46.47 |
| 10/05/2000 | PAYMENT | BEV REALTY | $-46.44 | $92.91 |
| 08/09/2000 | PAYMENT | BEVERLY REALTY | $-46.44 | $139.35 |
| 07/01/2000 | BILL | OMARA, JOHN P | $185.79 | $185.79 |
| 02/04/2000 | PAYMENT | BEVERLY REALTY | $-46.10 | $0.00 |
| 12/10/1999 | PAYMENT | BEVERLY REALTY | $-46.10 | $46.10 |
| 09/13/1999 | PAYMENT | BEVERLY REALTY | $-46.10 | $92.20 |
| 08/10/1999 | PAYMENT | BEV REALTY | $-46.10 | $138.30 |
| 07/01/1999 | BILL | OMARA, JOHN P | $184.40 | $184.40 |
| 02/10/1999 | PAYMENT | BEVERLY REALTY | $-46.36 | $0.00 |
| 12/11/1998 | PAYMENT | OMARA, JOHN P | $-46.33 | $46.36 |
| 10/05/1998 | PAYMENT | BEVERLY REALTY | $-46.33 | $92.69 |
| 08/10/1998 | PAYMENT | BEVERLY REALTY | $-46.33 | $139.02 |
| 07/01/1998 | BILL | OMARA, JOHN P | $185.35 | $185.35 |
| 02/06/1998 | PAYMENT | BEVERLY REALTY | $-34.55 | $0.00 |
| 12/09/1997 | PAYMENT | BEVERLY REALTY | $-34.52 | $34.55 |
| 09/09/1997 | PAYMENT | BEVERLY REALTY | $-34.52 | $69.07 |
| 07/22/1997 | PAYMENT | BEVERLY REALTY | $-34.52 | $103.59 |
| 07/01/1997 | BILL | OMARA, JOHN P | $138.11 | $138.11 |
| 03/06/1997 | PAYMENT | BEVERLY REALTY | $-35.12 | $0.00 |
| 01/07/1997 | PAYMENT | BEVERLY REALTY | $-35.10 | $35.12 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-35.10 | $70.22 |
| 08/02/1996 | PAYMENT | OMARA, JOHN P | $-35.10 | $105.32 |
| 07/01/1996 | BILL | OMARA, JOHN P | $140.42 | $140.42 |
| 02/16/1996 | PAYMENT | | $-36.06 | $0.00 |
| 12/12/1995 | PAYMENT | | $-36.03 | $36.06 |
| 09/21/1995 | PAYMENT | | $-36.03 | $72.09 |
| 07/24/1995 | PAYMENT | | $-36.03 | $108.12 |
| 07/01/1995 | BILL | OMARA, JOHN P | $144.15 | $144.15 |
| 02/15/1995 | PAYMENT | | $-36.35 | $0.00 |
| 12/02/1994 | PAYMENT | | $-36.34 | $36.35 |
| 09/21/1994 | PAYMENT | | $-36.34 | $72.69 |
| 07/20/1994 | PAYMENT | | $-36.34 | $109.03 |
| 07/01/1994 | BILL | OMARA, JOHN P | $145.37 | $145.37 |
| 03/04/1994 | PAYMENT | | $-35.82 | $0.00 |
| 12/23/1993 | PAYMENT | | $-35.81 | $35.82 |
| 09/20/1993 | PAYMENT | | $-35.81 | $71.63 |
| 07/27/1993 | PAYMENT | | $-35.81 | $107.44 |
| 07/01/1993 | BILL | OMARA, JOHN P | $143.25 | $143.25 |
| 12/31/1992 | PAYMENT | | $-57.78 | $0.00 |
| 09/30/1992 | PAYMENT | | $-28.89 | $57.78 |
| 07/21/1992 | PAYMENT | | $-28.89 | $86.67 |
| 07/01/1992 | BILL | OMARA, JOHN P | $115.56 | $115.56 |
| 02/14/1992 | PAYMENT | | $-26.70 | $0.00 |
| 12/18/1991 | PAYMENT | | $-26.69 | $26.70 |
| 09/26/1991 | PAYMENT | | $-26.69 | $53.39 |
| 08/19/1991 | PAYMENT | | $-26.69 | $80.08 |
| 07/01/1991 | BILL | OMARA, JOHN P | $106.77 | $106.77 |
| 02/21/1991 | PAYMENT | | $-25.46 | $0.00 |
| 12/21/1990 | PAYMENT | | $-25.43 | $25.46 |
| 09/18/1990 | PAYMENT | | $-25.43 | $50.89 |
| 07/24/1990 | PAYMENT | | $-25.43 | $76.32 |
| 07/01/1990 | BILL | OMARA, JOHN P | $101.75 | $101.75 |
| 02/13/1990 | PAYMENT | | $-24.45 | $0.00 |
| 01/12/1990 | PAYMENT | | $-49.82 | $24.45 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.98 | $74.27 |
| 08/10/1989 | PAYMENT | | $-24.42 | $73.29 |
| 07/01/1989 | BILL | OMARA, JOHN P | $97.71 | $97.71 |
| 03/15/1989 | PAYMENT | | $-23.87 | $0.00 |
| 12/01/1988 | PAYMENT | | $-23.85 | $23.87 |
| 09/15/1988 | PAYMENT | | $-23.85 | $47.72 |
| 07/15/1988 | PAYMENT | | $-23.85 | $71.57 |
| 07/01/1988 | BILL | OMARA, JOHN P | $95.42 | $95.42 |
| 02/24/1988 | PAYMENT | | $-19.77 | $0.00 |
| 12/21/1987 | PAYMENT | | $-19.76 | $19.77 |
| 10/01/1987 | PAYMENT | | $-19.76 | $39.53 |
| 08/03/1987 | PAYMENT | | $-19.76 | $59.29 |
| 07/01/1987 | BILL | OMARA, JOHN P | $79.05 | $79.05 |
| 02/25/1987 | PAYMENT | | $-17.43 | $0.00 |
| 12/12/1986 | PAYMENT | | $-17.43 | $17.43 |
| 10/01/1986 | PAYMENT | | $-17.43 | $34.86 |
| 07/25/1986 | PAYMENT | | $-17.43 | $52.29 |
| 07/01/1986 | BILL | OMARA,JOHN P | $69.72 | $69.72 |