10/18/2024 | PAYMENT | CHECK ACH - 10001 | $-387.80 | $775.60 |
09/23/2024 | PAYMENT | RYAN, D & PAUL, MARC CHECK 364 | $-428.60 | $1,163.40 |
09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM ADD 1ST PENALTY | $15.52 | $1,592.00 |
09/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF | $25.00 | $1,576.48 |
09/06/2024 | ADJUSTMENT | CHECK ACH - 100023 VOIDED PAYMENT: 1396335. REASON: RETURNED PAYMENT NSF | $388.08 | $1,551.48 |
08/23/2024 | PAYMENT | CHECK ACH - 100023 | $-388.08 | $1,163.40 |
07/15/2024 | BILL | RYAN REVOCABLE TRUST | $1,551.48 | $1,551.48 |
03/12/2024 | PAYMENT | RYAN, SANDRA & D CHECK 241 | $-362.98 | $0.00 |
01/16/2024 | PAYMENT | RYAN , SANDRA F & DARLEEN M CHECK 199 | $-362.98 | $362.98 |
10/10/2023 | PAYMENT | RYAN , SANDRA F & DARLEEN M CHECK 215 | $-362.98 | $725.96 |
08/28/2023 | PAYMENT | RYAN, S & D CHECK 202 | $-363.27 | $1,088.94 |
07/14/2023 | BILL | RYAN REVOCABLE TRUST | $1,452.21 | $1,452.21 |
04/13/2023 | PAYMENT | RYAN, SANDRA & DARLEEN CHECK 148 | $-754.20 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.24 | $754.20 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.10 | $718.96 |
11/16/2022 | PAYMENT | RYAN, SANDRA F & DARLEEN CHECK 109 | $-366.53 | $704.86 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.10 | $1,071.39 |
09/07/2022 | AMENDMENT | POSTMARKED ON TIME | $-14.10 | $1,057.29 |
09/06/2022 | PAYMENT | RYAN, SANDRA F CHECK 9474 | $-352.45 | $1,071.39 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.10 | $1,423.84 |
07/19/2022 | BILL | RYAN, SANDRA F TRUSTEE | $1,409.74 | $1,409.74 |
04/14/2022 | PAYMENT | RYAN, SANDRA CHECK | $-356.15 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.70 | $356.15 |
01/13/2022 | PAYMENT | RYAN, SANDRA F CHECK | $-342.45 | $342.45 |
12/06/2021 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-356.15 | $684.90 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.70 | $1,041.05 |
09/07/2021 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-356.17 | $1,027.35 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.70 | $1,383.52 |
07/14/2021 | BILL | RYAN, SANDRA F TRUSTEE | $1,369.82 | $1,369.82 |
03/26/2021 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-362.83 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.25 | $362.83 |
01/26/2021 | PAYMENT | RYAN, SANDRA F CHECK | $-332.29 | $345.58 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.29 | $677.87 |
10/23/2020 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-345.58 | $664.58 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.29 | $1,010.16 |
09/01/2020 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-345.60 | $996.87 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.29 | $1,342.47 |
07/13/2020 | BILL | RYAN, SANDRA F TRUSTEE | $1,329.18 | $1,329.18 |
03/11/2020 | PAYMENT | RYAN, SANDRA F CHECK | $-322.59 | $0.00 |
01/08/2020 | PAYMENT | RYAN, SANDRA F CHECK | $-322.59 | $322.59 |
10/09/2019 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-322.59 | $645.18 |
08/23/2019 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-322.62 | $967.77 |
07/15/2019 | BILL | RYAN, SANDRA F TRUSTEE | $1,290.39 | $1,290.39 |
03/13/2019 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-313.27 | $0.00 |
01/09/2019 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-313.27 | $313.27 |
10/10/2018 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-313.27 | $626.54 |
08/08/2018 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-313.28 | $939.81 |
07/12/2018 | BILL | RYAN, SANDRA F TRUSTEE | $1,253.09 | $1,253.09 |
03/15/2018 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-304.07 | $0.00 |
01/10/2018 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-304.07 | $304.07 |
10/11/2017 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-304.07 | $608.14 |
08/10/2017 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-304.08 | $912.21 |
07/14/2017 | BILL | RYAN, SANDRA F TRUSTEE | $1,216.29 | $1,216.29 |
03/10/2017 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-296.25 | $0.00 |
01/17/2017 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-296.25 | $296.25 |
10/17/2016 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-296.25 | $592.50 |
08/11/2016 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-296.27 | $888.75 |
07/12/2016 | BILL | RYAN, SANDRA F TRUSTEE | $1,185.02 | $1,185.02 |
03/11/2016 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-295.80 | $0.00 |
01/14/2016 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-295.80 | $295.80 |
10/16/2015 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-295.80 | $591.60 |
08/13/2015 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-295.80 | $887.40 |
07/14/2015 | BILL | RYAN, SANDRA F TRUSTEE | $1,183.20 | $1,183.20 |
03/12/2015 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-287.12 | $0.00 |
01/15/2015 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-287.12 | $287.12 |
10/09/2014 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-287.12 | $574.24 |
08/14/2014 | PAYMENT | RYAN, SANDRA F TRUSTEE CHECK | $-287.15 | $861.36 |
07/17/2014 | BILL | RYAN, SANDRA F TRUSTEE | $1,148.51 | $1,148.51 |
03/13/2014 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-278.63 | $0.00 |
01/09/2014 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-278.63 | $278.63 |
10/14/2013 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-278.63 | $557.26 |
08/14/2013 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-278.64 | $835.89 |
07/16/2013 | BILL | RYAN, SANDRA A TRUSTEE | $1,114.53 | $1,114.53 |
03/13/2013 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-337.37 | $0.00 |
01/11/2013 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-337.37 | $337.37 |
10/10/2012 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-337.37 | $674.74 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-337.37 | $1,012.11 |
07/13/2012 | BILL | RYAN, SANDRA A TRUSTEE | $1,349.48 | $1,349.48 |
02/27/2012 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-339.69 | $0.00 |
01/13/2012 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-339.69 | $339.69 |
10/13/2011 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-339.69 | $679.38 |
07/27/2011 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-339.72 | $1,019.07 |
07/15/2011 | BILL | RYAN, SANDRA A TRUSTEE | $1,358.79 | $1,358.79 |
03/10/2011 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-330.72 | $0.00 |
01/04/2011 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-330.72 | $330.72 |
09/09/2010 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-330.72 | $661.44 |
08/17/2010 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-330.74 | $992.16 |
07/14/2010 | BILL | RYAN, SANDRA A TRUSTEE | $1,322.90 | $1,322.90 |
02/26/2010 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-321.41 | $0.00 |
01/13/2010 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-321.41 | $321.41 |
10/01/2009 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-321.41 | $642.82 |
08/19/2009 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-321.41 | $964.23 |
07/13/2009 | BILL | RYAN, SANDRA A TRUSTEE | $1,285.64 | $1,285.64 |
03/09/2009 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-312.20 | $0.00 |
01/08/2009 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-312.20 | $312.20 |
10/08/2008 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-312.20 | $624.40 |
08/18/2008 | PAYMENT | RYAN, SANDRA A TRUSTEE CHECK | $-312.23 | $936.60 |
07/18/2008 | BILL | RYAN, SANDRA A TRUSTEE | $1,248.83 | $1,248.83 |
03/12/2008 | PAYMENT | RYAN, SANDRA A TRUST | $-303.08 | $0.00 |
01/10/2008 | PAYMENT | RYAN, SANDRA A TRUST | $-303.08 | $303.08 |
09/25/2007 | PAYMENT | RYAN, SANDRA A TRUST | $-303.08 | $606.16 |
08/15/2007 | PAYMENT | RYAN, SANDRA A TRUST | $-303.08 | $909.24 |
07/01/2007 | BILL | RYAN, SANDRA A TRUSTEE | $1,212.32 | $1,212.32 |
03/14/2007 | PAYMENT | RYAN, SANDRA A TRUST | $-294.33 | $0.00 |
01/02/2007 | PAYMENT | RYAN, SANDRA A TRUST | $-294.31 | $294.33 |
10/03/2006 | PAYMENT | RYAN, SANDRA A TRUST | $-294.31 | $588.64 |
08/16/2006 | PAYMENT | RYAN, SANDRA A TRUST | $-294.31 | $882.95 |
07/01/2006 | BILL | RYAN, SANDRA A TRUSTEE | $1,177.26 | $1,177.26 |
03/10/2006 | PAYMENT | RYAN, SANDRA A TRUST | $-285.75 | $0.00 |
01/06/2006 | PAYMENT | RYAN, SANDRA A TRUST | $-285.74 | $285.75 |
10/05/2005 | PAYMENT | RYAN, SANDRA A TRUST | $-285.74 | $571.49 |
08/15/2005 | PAYMENT | RYAN, SANDRA A TRUST | $-285.74 | $857.23 |
07/01/2005 | BILL | RYAN, SANDRA A TRUSTEE | $1,142.97 | $1,142.97 |
03/07/2005 | PAYMENT | THOMAS RYAN | $-294.88 | $0.00 |
01/10/2005 | PAYMENT | RYAN, SANDRA A TRUST | $-294.88 | $294.88 |
10/04/2004 | PAYMENT | RYAN, SANDRA A TRUST | $-294.88 | $589.76 |
08/18/2004 | PAYMENT | RYAN, SANDRA A TRUST | $-294.88 | $884.64 |
07/01/2004 | BILL | RYAN, SANDRA A TRUSTEE | $1,179.52 | $1,179.52 |
03/04/2004 | PAYMENT | RYAN, THOMAS & SANDR | $-256.39 | $0.00 |
01/07/2004 | PAYMENT | RYAN, THOMAS & SANDR | $-256.36 | $256.39 |
10/07/2003 | PAYMENT | RYAN, THOMAS & SANDR | $-256.36 | $512.75 |
08/05/2003 | PAYMENT | RYAN, THOMAS & SANDR | $-256.36 | $769.11 |
07/01/2003 | BILL | RYAN, THOMAS & SANDRA | $1,025.47 | $1,025.47 |
03/12/2003 | PAYMENT | RYAN, THOMAS & SANDR | $-239.56 | $0.00 |
02/11/2003 | PAYMENT | RYAN, THOMAS & SANDR | $-249.14 | $239.56 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.58 | $488.70 |
10/16/2002 | PAYMENT | RYAN, THOMAS & SANDR | $-239.56 | $479.12 |
08/15/2002 | PAYMENT | RYAN, THOMAS & SANDR | $-239.56 | $718.68 |
07/01/2002 | BILL | RYAN, THOMAS & SANDRA | $958.24 | $958.24 |
03/07/2002 | PAYMENT | RYAN, THOMAS & SANDR | $-237.30 | $0.00 |
01/15/2002 | PAYMENT | RYAN, THOMAS & SANDR | $-237.29 | $237.30 |
10/08/2001 | PAYMENT | RYAN, THOMAS & SANDR | $-237.29 | $474.59 |
09/07/2001 | PAYMENT | RYAN, THOMAS & SANDR | $-246.78 | $711.88 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.49 | $958.66 |
07/01/2001 | BILL | RYAN, THOMAS & SANDRA | $949.17 | $949.17 |
01/25/2001 | PAYMENT | RYAN, THOMAS & SANDR | $-480.04 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.41 | $480.04 |
11/21/2000 | PAYMENT | RYAN, THOMAS & SANDR | $-244.71 | $470.63 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.41 | $715.34 |
09/22/2000 | PAYMENT | RYAN, THOMAS & SANDR | $-244.71 | $705.93 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.41 | $950.64 |
07/01/2000 | BILL | RYAN, THOMAS & SANDRA | $941.23 | $941.23 |
03/17/2000 | PAYMENT | RYAN, THOMAS & SANDR | $-234.32 | $0.00 |
02/04/2000 | PAYMENT | RYAN, THOMAS & SANDR | $-243.67 | $234.32 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.37 | $477.99 |
10/08/1999 | PAYMENT | RYAN, THOMAS & SANDR | $-234.30 | $468.62 |
08/17/1999 | PAYMENT | RYAN, THOMAS & SANDR | $-234.30 | $702.92 |
07/01/1999 | BILL | RYAN, THOMAS & SANDRA | $937.22 | $937.22 |
03/12/1999 | PAYMENT | RYAN, THOMAS & SANDR | $-235.34 | $0.00 |
02/01/1999 | PAYMENT | RYAN, THOMAS & SANDR | $-244.73 | $235.34 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.41 | $480.07 |
11/06/1998 | PAYMENT | RYAN, THOMAS & SANDR | $-244.73 | $470.66 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.41 | $715.39 |
08/17/1998 | PAYMENT | RYAN, THOMAS & SANDR | $-235.32 | $705.98 |
07/01/1998 | BILL | RYAN, THOMAS & SANDRA | $941.30 | $941.30 |
03/13/1998 | PAYMENT | RYAN, THOMAS & SANDR | $-234.30 | $0.00 |
01/16/1998 | PAYMENT | RYAN, THOMAS & SANDR | $-477.91 | $234.30 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.37 | $712.21 |
08/18/1997 | PAYMENT | RYAN, THOMAS & SANDR | $-234.27 | $702.84 |
07/01/1997 | BILL | RYAN, THOMAS & SANDRA | $937.11 | $937.11 |
03/14/1997 | PAYMENT | RYAN, THOMAS & SANDR | $-486.71 | $0.00 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.54 | $486.71 |
11/22/1996 | PAYMENT | RYAN, THOMAS & SANDR | $-248.12 | $477.17 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.54 | $725.29 |
09/03/1996 | PAYMENT | RYAN, THOMAS & SANDR | $-238.58 | $715.75 |
07/01/1996 | BILL | RYAN, THOMAS & SANDRA | $954.33 | $954.33 |
03/14/1996 | PAYMENT | | $-237.21 | $0.00 |
01/16/1996 | PAYMENT | | $-237.20 | $237.21 |
11/01/1995 | PAYMENT | | $-246.69 | $474.41 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.49 | $721.10 |
08/24/1995 | PAYMENT | | $-237.20 | $711.61 |
07/01/1995 | BILL | RYAN, THOMAS & SANDRA | $948.81 | $948.81 |
03/16/1995 | PAYMENT | | $-228.77 | $0.00 |
01/20/1995 | PAYMENT | | $-237.90 | $228.77 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.15 | $466.67 |
12/23/1994 | PAYMENT | | $-237.90 | $457.52 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.15 | $695.42 |
09/09/1994 | PAYMENT | | $-237.90 | $686.27 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.15 | $924.17 |
07/01/1994 | BILL | RYAN, THOMAS & SANDRA | $915.02 | $915.02 |
04/04/1994 | PAYMENT | | $-224.17 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.43 | $224.17 |
02/04/1994 | PAYMENT | | $-219.15 | $210.74 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.43 | $429.89 |
10/28/1993 | PAYMENT | | $-219.15 | $421.46 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.43 | $640.61 |
09/07/1993 | PAYMENT | | $-219.15 | $632.18 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.43 | $851.33 |
07/01/1993 | BILL | RYAN, THOMAS & SANDRA | $842.90 | $842.90 |
03/12/1993 | PAYMENT | | $-179.10 | $0.00 |
01/05/1993 | PAYMENT | | $-179.07 | $179.10 |
10/23/1992 | PAYMENT | | $-186.23 | $358.17 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.16 | $544.40 |
09/04/1992 | PAYMENT | | $-186.23 | $537.24 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.16 | $723.47 |
07/01/1992 | BILL | RYAN, THOMAS & SANDRA | $716.31 | $716.31 |
05/04/1992 | PAYMENT | | $-177.55 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.02 | $177.55 |
02/28/1992 | PAYMENT | | $-172.14 | $165.53 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.62 | $337.67 |
12/16/1991 | PAYMENT | | $-172.14 | $331.05 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.62 | $503.19 |
08/27/1991 | PAYMENT | | $-165.52 | $496.57 |
07/01/1991 | BILL | RYAN, THOMAS & SANDRA | $662.09 | $662.09 |
04/19/1991 | PAYMENT | | $-333.78 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $20.70 | $333.78 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.14 | $313.08 |
01/02/1991 | PAYMENT | | $-159.61 | $306.94 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.14 | $466.55 |
10/01/1990 | PAYMENT | | $-159.61 | $460.41 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.14 | $620.02 |
07/01/1990 | BILL | RYAN, THOMAS & SANDRA | $613.88 | $613.88 |
04/09/1990 | PAYMENT | | $-312.33 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $19.36 | $312.33 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.74 | $292.97 |
01/02/1990 | PAYMENT | | $-149.35 | $287.23 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.74 | $436.58 |
09/26/1989 | PAYMENT | | $-149.35 | $430.84 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.74 | $580.19 |
07/01/1989 | BILL | RYAN, THOMAS & SANDRA | $574.45 | $574.45 |
03/07/1989 | PAYMENT | | $-269.93 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.29 | $269.93 |
10/03/1988 | PAYMENT | | $-269.91 | $264.64 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.29 | $534.55 |
07/01/1988 | BILL | RYAN, THOMAS & SANDRA | $529.26 | $529.26 |
03/29/1988 | PAYMENT | | $-281.84 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.94 | $281.84 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.17 | $263.90 |
01/04/1988 | PAYMENT | | $-134.53 | $258.73 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.17 | $393.26 |
10/08/1987 | PAYMENT | | $-134.53 | $388.09 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.17 | $522.62 |
07/01/1987 | BILL | RYAN, THOMAS & SANDRA | $517.45 | $517.45 |
02/04/1987 | PAYMENT | | $-222.21 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.36 | $222.21 |
10/03/1986 | PAYMENT | | $-108.91 | $217.85 |
07/25/1986 | PAYMENT | | $-108.91 | $326.76 |
07/01/1986 | BILL | RYAN,THOMAS & SANDRA | $435.67 | $435.67 |