08/29/2024 | PAYMENT | RESIDUARY TRUST MURRAY GOVACH ACH - 325096126 | $-3,964.24 | $0.00 |
07/15/2024 | BILL | MURRAY RESIDUARY TRUST | $3,964.24 | $3,964.24 |
02/05/2024 | PAYMENT | RESIDUARY TRUST MURRAY GOVACH ACH - 316312067 | $-928.12 | $0.00 |
12/06/2023 | PAYMENT | RESIDUARY TRUST MURRAY GOVACH ACH - 313930445 | $-928.12 | $928.12 |
08/28/2023 | PAYMENT | ANNE MURRAY GOVACH ACH - 309975420 | $-1,856.50 | $1,856.24 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.49 | $3,712.74 |
07/14/2023 | BILL | MURRAY RESIDUARY TRUST | $3,713.23 | $3,713.23 |
12/14/2022 | PAYMENT | ANNE L MURRAY TTEE MURRAY GOVACH ACH - 298604643 | $-2,611.30 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.36 | $2,611.30 |
08/12/2022 | PAYMENT | ANNE L MURRAY GOVACH ACH - 293671578 | $-858.99 | $2,576.94 |
07/19/2022 | BILL | MURRAY, ANNE L TTEE | $3,435.93 | $3,435.93 |
03/09/2022 | PAYMENT | MURRAY, ANNE CHECK | $-795.43 | $0.00 |
01/08/2022 | PAYMENT | MURRAY RESIDUARY TRUST CHECK | $-795.43 | $795.43 |
10/06/2021 | PAYMENT | MURRAY RESIDUARY TRUST CHECK | $-795.43 | $1,590.86 |
08/26/2021 | PAYMENT | MURRAY, ANNE L TTEE CHECK | $-795.43 | $2,386.29 |
07/14/2021 | BILL | MURRAY, ANNE L TTEE | $3,181.72 | $3,181.72 |
03/03/2021 | PAYMENT | MURRAY RESIDUARY TRUST CHECK | $-769.25 | $0.00 |
01/13/2021 | PAYMENT | MURRAY RESIDUARY TRUST CHECK | $-769.25 | $769.25 |
10/14/2020 | PAYMENT | MURRAY RESIDUARY TRUST CHECK | $-769.25 | $1,538.50 |
09/01/2020 | PAYMENT | MURRAY, ANNE CHECK | $-769.30 | $2,307.75 |
09/01/2020 | AMENDMENT | Waive penalty per LT | $-30.77 | $3,077.05 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.77 | $3,107.82 |
08/27/2020 | ADJUSTMENT | rev check pmt- account closed | $769.30 | $3,077.05 |
08/24/2020 | VOID | MURRAY, ANNE CHECK | $-769.30 | $2,307.75 |
07/13/2020 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $3,077.05 | $3,077.05 |
03/10/2020 | PAYMENT | MURRAY, MICHAEL J & ANNE L CHECK | $-742.92 | $0.00 |
01/10/2020 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-742.92 | $742.92 |
10/11/2019 | PAYMENT | MURRAY, ANNE L TTE CHECK | $-742.92 | $1,485.84 |
08/28/2019 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-742.95 | $2,228.76 |
07/15/2019 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,971.71 | $2,971.71 |
08/06/2018 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,835.96 | $0.00 |
07/12/2018 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,835.96 | $2,835.96 |
08/01/2017 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,724.71 | $0.00 |
07/14/2017 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,724.71 | $2,724.71 |
07/26/2016 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,657.10 | $0.00 |
07/12/2016 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,657.10 | $2,657.10 |
08/10/2015 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,651.27 | $0.00 |
07/14/2015 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,651.27 | $2,651.27 |
01/28/2015 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,569.88 | $0.00 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-374.53 | $2,569.88 |
01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $2,944.41 | $2,944.41 |
08/20/2014 | VOID | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,944.41 | $0.00 |
07/17/2014 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,944.41 | $2,944.41 |
07/25/2013 | PAYMENT | MURRAY, MICHAEL J & ANNE L TTE CHECK | $-2,495.74 | $0.00 |
07/16/2013 | BILL | MURRAY, MICHAEL J & ANNE L TTE | $2,495.74 | $2,495.74 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,397.02 | $0.00 |
07/13/2012 | BILL | MURRAY, MICHAEL J & ANNE L | $2,397.02 | $2,397.02 |
07/26/2011 | PAYMENT | MURRAY, MICHAEL J & ANNE L CHECK | $-2,263.06 | $0.00 |
07/15/2011 | BILL | MURRAY, MICHAEL J & ANNE L | $2,263.06 | $2,263.06 |
07/28/2010 | PAYMENT | MURRAY, MICHAEL J & ANNE L CHECK | $-2,144.72 | $0.00 |
07/14/2010 | BILL | MURRAY, MICHAEL J & ANNE L | $2,144.72 | $2,144.72 |
08/05/2009 | PAYMENT | MURRAY, MICHAEL J & ANNE L CHECK | $-1,999.26 | $0.00 |
07/13/2009 | BILL | MURRAY, MICHAEL J & ANNE L | $1,999.26 | $1,999.26 |
08/12/2008 | PAYMENT | MURRAY, MICHAEL J & ANNE L CHECK | $-1,800.71 | $0.00 |
07/18/2008 | BILL | MURRAY, MICHAEL J & ANNE L | $1,800.71 | $1,800.71 |
08/21/2007 | PAYMENT | MURRAY | $-1,667.23 | $0.00 |
07/01/2007 | BILL | MURRAY, MICHAEL J & ANNE L | $1,667.23 | $1,667.23 |
08/02/2006 | PAYMENT | MURRAY, MICHAEL J & | $-1,543.82 | $0.00 |
07/01/2006 | BILL | MURRAY, MICHAEL J & ANNE L | $1,543.82 | $1,543.82 |
08/10/2005 | PAYMENT | MURRAY, MICHAEL J & | $-1,429.46 | $0.00 |
07/01/2005 | BILL | MURRAY, MICHAEL J & ANNE L | $1,429.46 | $1,429.46 |
08/12/2004 | PAYMENT | MURRAY, MICHAEL J & | $-1,332.25 | $0.00 |
07/01/2004 | BILL | MURRAY, MICHAEL J & ANNE L | $1,332.25 | $1,332.25 |
07/30/2003 | PAYMENT | MURRAY, MICHAEL J & | $-1,301.01 | $0.00 |
07/01/2003 | BILL | MURRAY, MICHAEL J & ANNE L | $1,301.01 | $1,301.01 |
08/08/2002 | PAYMENT | MURRAY, MICHAEL J & | $-1,293.42 | $0.00 |
07/01/2002 | BILL | MURRAY, MICHAEL J & ANNE L | $1,293.42 | $1,293.42 |
08/02/2001 | PAYMENT | MURRAY, MICHAEL J & | $-1,283.55 | $0.00 |
07/01/2001 | BILL | MURRAY, MICHAEL J & ANNE L | $1,283.55 | $1,283.55 |
08/23/2000 | PAYMENT | MURRAY, MICHAEL J & | $-1,065.00 | $0.00 |
07/01/2000 | BILL | MURRAY, MICHAEL J & ANNE L | $1,065.00 | $1,065.00 |
07/26/1999 | PAYMENT | MURRAY, MICHAEL J & | $-1,064.13 | $0.00 |
07/01/1999 | BILL | MURRAY, MICHAEL J & ANNE L | $1,064.13 | $1,064.13 |
08/14/1998 | PAYMENT | MURRAY, MICHAEL J & | $-1,084.25 | $0.00 |
07/01/1998 | BILL | MURRAY, MICHAEL J & ANNE L | $1,084.25 | $1,084.25 |
08/01/1997 | PAYMENT | MURRAY, MICHAEL J & | $-1,066.44 | $0.00 |
07/01/1997 | BILL | MURRAY, MICHAEL J & ANNE L | $1,066.44 | $1,066.44 |
08/21/1996 | PAYMENT | MURRAY, MICHAEL J & | $-1,097.82 | $0.00 |
07/01/1996 | BILL | MURRAY, MICHAEL J & ANNE L | $1,097.82 | $1,097.82 |
08/15/1995 | PAYMENT | | $-1,140.93 | $0.00 |
07/01/1995 | BILL | MURRAY, MICHAEL J & ANNE L | $1,140.93 | $1,140.93 |
07/26/1994 | PAYMENT | | $-1,059.10 | $0.00 |
07/01/1994 | BILL | MURRAY, MICHAEL J & ANNE L | $1,059.10 | $1,059.10 |
08/09/1993 | PAYMENT | | $-1,041.15 | $0.00 |
07/01/1993 | BILL | MURRAY, MICHAEL J & ANNE L | $1,041.15 | $1,041.15 |
09/21/1992 | PAYMENT | | $-772.05 | $0.00 |
07/23/1992 | PAYMENT | | $-257.34 | $772.05 |
07/01/1992 | BILL | MURRAY, MICHAEL J & ANNE L | $1,029.39 | $1,029.39 |
12/27/1991 | PAYMENT | | $-475.02 | $0.00 |
09/20/1991 | PAYMENT | | $-237.50 | $475.02 |
08/14/1991 | PAYMENT | | $-237.50 | $712.52 |
07/01/1991 | BILL | MURRAY, MICHAEL J & ANNE L | $950.02 | $950.02 |
12/10/1990 | PAYMENT | | $-424.51 | $0.00 |
08/13/1990 | PAYMENT | | $-424.48 | $424.51 |
07/01/1990 | BILL | MURRAY, MICHAEL J & ANNE L | $848.99 | $848.99 |
10/03/1989 | PAYMENT | | $-596.89 | $0.00 |
08/29/1989 | PAYMENT | | $-198.96 | $596.89 |
07/01/1989 | BILL | MURRAY, MICHAEL J & ANNE L | $795.85 | $795.85 |
07/12/1988 | PAYMENT | | $-756.13 | $0.00 |
07/01/1988 | BILL | MURRAY, MICHAEL J & ANNE L | $756.13 | $756.13 |
12/08/1987 | PAYMENT | | $-748.87 | $0.00 |
10/08/1987 | PAYMENT | | $-374.42 | $748.87 |
08/20/1987 | PAYMENT | | $-374.42 | $1,123.29 |
07/01/1987 | BILL | AURECCHIONE, JEAN | $1,497.71 | $1,497.71 |
03/04/1987 | PAYMENT | | $-371.44 | $0.00 |
01/12/1987 | PAYMENT | | $-371.43 | $371.44 |
10/03/1986 | PAYMENT | | $-371.43 | $742.87 |
08/01/1986 | PAYMENT | | $-371.43 | $1,114.30 |
07/01/1986 | BILL | AURECCHIONE,JEAN | $1,485.73 | $1,485.73 |