08/02/2024 | PAYMENT | CHECK ACH - 100045 | $-1,259.76 | $3,778.35 |
07/15/2024 | BILL | READER FAMILY TRUST 2015 | $5,038.11 | $5,038.11 |
02/27/2024 | PAYMENT | MURRY, F & F CHECK 1650 | $-1,222.80 | $0.00 |
12/28/2023 | PAYMENT | MURRY, FRANCIS J & FAITH JOLENE CHECK 1641 | $-1,222.80 | $1,222.80 |
10/03/2023 | PAYMENT | MURRY, FRANCIS & FAITH CHECK 1625 | $-1,222.80 | $2,445.60 |
08/28/2023 | PAYMENT | MURRY, FRANCES & FAITH CHECK 1617 | $-1,222.98 | $3,668.40 |
07/14/2023 | BILL | MURRY REV LIVING TRUST 2021 | $4,891.38 | $4,891.38 |
03/08/2023 | PAYMENT | MURRAY, FRANCIS J & FAITH CHECK 1573 | $-1,187.22 | $0.00 |
01/13/2023 | PAYMENT | MURRAY, FRANCIS J & FAITH CHECK 1551 | $-1,187.22 | $1,187.22 |
10/13/2022 | PAYMENT | MURRAY, FRANCIS J & FAITH CHECK 1506 | $-1,187.22 | $2,374.44 |
08/20/2022 | PAYMENT | MURRAY, FRANCIS & FAITH CHECK 1471 | $-1,187.24 | $3,561.66 |
07/19/2022 | BILL | MURRAY, FRANCIS J TTEE | $4,748.90 | $4,748.90 |
03/16/2022 | PAYMENT | MURRAY, FRANCIS J & FAITH JOLE CHECK | $-1,152.64 | $0.00 |
01/05/2022 | PAYMENT | MURRAY, FRANCIS J & FAITH JOLE CHECK | $-1,152.64 | $1,152.64 |
10/07/2021 | PAYMENT | MURRAY, FRANCIS J & FAITH J CHECK | $-1,152.64 | $2,305.28 |
08/23/2021 | PAYMENT | MURRAY, FRANCIS J CHECK | $-1,152.67 | $3,457.92 |
07/14/2021 | BILL | MURRAY, FRANCIS J | $4,610.59 | $4,610.59 |
03/09/2021 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,119.07 | $0.00 |
01/09/2021 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,119.07 | $1,119.07 |
11/17/2020 | PAYMENT | MURRAY, FRANCIS J & FAITH CHECK | $-44.76 | $2,238.14 |
11/09/2020 | PAYMENT | MURRAY, FRANCIS J & FAITH J CHECK | $-1,119.07 | $2,282.90 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $44.76 | $3,401.97 |
07/24/2020 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,119.09 | $3,357.21 |
07/13/2020 | BILL | MURRAY, FRANCIS J & STELLA J | $4,476.30 | $4,476.30 |
04/11/2020 | PAYMENT | MURRAY, FRANCIS TTEE CHECK | $-43.46 | $0.00 |
03/17/2020 | PAYMENT | MURRAY, FRANCIS J CHECK | $-1,086.47 | $43.46 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $43.46 | $1,129.93 |
01/08/2020 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,086.47 | $1,086.47 |
10/04/2019 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,086.47 | $2,172.94 |
08/22/2019 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,086.50 | $3,259.41 |
07/15/2019 | BILL | MURRAY, FRANCIS J & STELLA J | $4,345.91 | $4,345.91 |
03/07/2019 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,054.83 | $0.00 |
01/09/2019 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,054.83 | $1,054.83 |
10/05/2018 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,054.83 | $2,109.66 |
08/21/2018 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,054.84 | $3,164.49 |
07/12/2018 | BILL | MURRAY, FRANCIS J & STELLA J | $4,219.33 | $4,219.33 |
03/08/2018 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,024.11 | $0.00 |
12/31/2017 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,024.11 | $1,024.11 |
10/05/2017 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,024.11 | $2,048.22 |
08/11/2017 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,024.11 | $3,072.33 |
07/14/2017 | BILL | MURRAY, FRANCIS J & STELLA J | $4,096.44 | $4,096.44 |
03/07/2017 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-998.15 | $0.00 |
01/03/2017 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-998.15 | $998.15 |
10/04/2016 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-998.15 | $1,996.30 |
08/15/2016 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-998.18 | $2,994.45 |
07/12/2016 | BILL | MURRAY, FRANCIS J & STELLA J | $3,992.63 | $3,992.63 |
04/14/2016 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-1,036.01 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $39.85 | $1,036.01 |
01/06/2016 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-996.16 | $996.16 |
10/05/2015 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-996.16 | $1,992.32 |
08/20/2015 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-996.18 | $2,988.48 |
07/14/2015 | BILL | MURRAY, FRANCIS J & STELLA J | $3,984.66 | $3,984.66 |
03/04/2015 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-967.15 | $0.00 |
12/31/2014 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-967.15 | $967.15 |
10/03/2014 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-967.15 | $1,934.30 |
08/14/2014 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-967.15 | $2,901.45 |
07/17/2014 | BILL | MURRAY, FRANCIS J & STELLA J | $3,868.60 | $3,868.60 |
02/26/2014 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-938.97 | $0.00 |
01/02/2014 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-938.97 | $938.97 |
10/04/2013 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-938.97 | $1,877.94 |
08/20/2013 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-938.97 | $2,816.91 |
07/16/2013 | BILL | MURRAY, FRANCIS J & STELLA J | $3,755.88 | $3,755.88 |
03/06/2013 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-911.63 | $0.00 |
01/04/2013 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-911.63 | $911.63 |
10/01/2012 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-911.63 | $1,823.26 |
08/22/2012 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-911.63 | $2,734.89 |
07/13/2012 | BILL | MURRAY, FRANCIS J & STELLA J | $3,646.52 | $3,646.52 |
03/02/2012 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-885.07 | $0.00 |
01/05/2012 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-885.07 | $885.07 |
10/04/2011 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-885.07 | $1,770.14 |
08/18/2011 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-885.10 | $2,655.21 |
07/15/2011 | BILL | MURRAY, FRANCIS J & STELLA J | $3,540.31 | $3,540.31 |
03/03/2011 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-859.29 | $0.00 |
01/06/2011 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-859.29 | $859.29 |
10/04/2010 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-859.29 | $1,718.58 |
08/11/2010 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-859.31 | $2,577.87 |
07/14/2010 | BILL | MURRAY, FRANCIS J & STELLA J | $3,437.18 | $3,437.18 |
03/01/2010 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-834.27 | $0.00 |
01/05/2010 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-834.27 | $834.27 |
10/07/2009 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-834.27 | $1,668.54 |
08/11/2009 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-834.27 | $2,502.81 |
07/13/2009 | BILL | MURRAY, FRANCIS J & STELLA J | $3,337.08 | $3,337.08 |
03/02/2009 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-809.97 | $0.00 |
01/05/2009 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-809.97 | $809.97 |
10/07/2008 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-809.97 | $1,619.94 |
08/20/2008 | PAYMENT | MURRAY, FRANCIS J & STELLA J CHECK | $-809.98 | $2,429.91 |
07/18/2008 | BILL | MURRAY, FRANCIS J & STELLA J | $3,239.89 | $3,239.89 |
03/03/2008 | PAYMENT | MURRAY, FRANCIS J & | $-748.54 | $0.00 |
01/07/2008 | PAYMENT | MURRAY, FRANCIS J & | $-748.53 | $748.54 |
10/01/2007 | PAYMENT | MURRAY, FRANCIS J & | $-748.53 | $1,497.07 |
08/16/2007 | PAYMENT | MURRAY, FRANCIS J & | $-748.53 | $2,245.60 |
07/01/2007 | BILL | MURRAY, FRANCIS J & STELLA J | $2,994.13 | $2,994.13 |
02/27/2007 | PAYMENT | MURRAY, FRANCIS J & | $-726.74 | $0.00 |
01/03/2007 | PAYMENT | MURRAY, FRANCIS J & | $-726.72 | $726.74 |
10/02/2006 | PAYMENT | MURRAY, FRANCIS J & | $-726.72 | $1,453.46 |
08/18/2006 | PAYMENT | MURRAY, FRANCIS J & | $-726.72 | $2,180.18 |
07/01/2006 | BILL | MURRAY, FRANCIS J & STELLA J | $2,906.90 | $2,906.90 |
02/10/2006 | PAYMENT | MURRAY, FRANCIS J & | $-705.58 | $0.00 |
12/20/2005 | PAYMENT | MURRAY, FRANCIS J & | $-705.55 | $705.58 |
09/15/2005 | PAYMENT | MURRAY, FRANCIS J & | $-705.55 | $1,411.13 |
08/10/2005 | PAYMENT | MURRAY, FRANCIS J & | $-705.55 | $2,116.68 |
07/01/2005 | BILL | MURRAY, FRANCIS J & STELLA J | $2,822.23 | $2,822.23 |
03/03/2005 | PAYMENT | MURRAY, FRANCIS J & | $-712.84 | $0.00 |
12/16/2004 | PAYMENT | MURRAY, FRANCIS J & | $-712.84 | $712.84 |
10/25/2004 | PAYMENT | MURRAY, FRANCIS J & | $-741.35 | $1,425.68 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $28.51 | $2,167.03 |
08/12/2004 | PAYMENT | MURRAY, FRANCIS J & | $-712.84 | $2,138.52 |
07/01/2004 | BILL | MURRAY, FRANCIS J & STELLA J | $2,851.36 | $2,851.36 |
02/26/2004 | PAYMENT | MURRAY, FRANCIS J & | $-614.20 | $0.00 |
01/06/2004 | PAYMENT | MURRAY, FRANCIS J & | $-614.20 | $614.20 |
10/07/2003 | PAYMENT | MURRAY, FRANCIS J & | $-614.20 | $1,228.40 |
08/15/2003 | PAYMENT | MURRAY, FRANCIS J & | $-614.20 | $1,842.60 |
07/01/2003 | BILL | MURRAY, FRANCIS J & STELLA J | $2,456.80 | $2,456.80 |
03/11/2003 | PAYMENT | MURRAY, FRANCIS J & | $-591.02 | $0.00 |
12/13/2002 | PAYMENT | MURRAY, FRANCIS J & | $-591.00 | $591.02 |
09/25/2002 | PAYMENT | MURRAY, FRANCIS J & | $-591.00 | $1,182.02 |
08/05/2002 | PAYMENT | MURRAY, FRANCIS J & | $-591.00 | $1,773.02 |
07/01/2002 | BILL | MURRAY, FRANCIS J & STELLA J | $2,364.02 | $2,364.02 |
03/06/2002 | PAYMENT | MURRAY, FRANCIS J & | $-556.10 | $0.00 |
01/03/2002 | PAYMENT | MURRAY, FRANCIS J & | $-556.09 | $556.10 |
09/25/2001 | PAYMENT | MURRAY, FRANCIS J & | $-556.09 | $1,112.19 |
08/23/2001 | PAYMENT | MURRAY, FRANCIS J & | $-556.09 | $1,668.28 |
07/01/2001 | BILL | MURRAY, FRANCIS J & STELLA J | $2,224.37 | $2,224.37 |
03/06/2001 | PAYMENT | MURRAY, FRANCIS J & | $-550.69 | $0.00 |
01/04/2001 | PAYMENT | MURRAY, FRANCIS J & | $-550.67 | $550.69 |
10/02/2000 | PAYMENT | MURRAY, FRANCIS J & | $-550.67 | $1,101.36 |
08/21/2000 | PAYMENT | MURRAY, FRANCIS J & | $-550.67 | $1,652.03 |
07/01/2000 | BILL | MURRAY, FRANCIS J & STELLA J | $2,202.70 | $2,202.70 |