03/06/2025 | PAYMENT | CHECK ACH - 100471 | $-1,746.32 | $0.00 |
12/26/2024 | PAYMENT | CHECK ACH - 100377 | $-1,746.32 | $1,746.32 |
10/01/2024 | PAYMENT | CHECK ACH - 1002128 | $-1,746.32 | $3,492.64 |
08/06/2024 | PAYMENT | CHECK ACH - 1003262 | $-1,746.65 | $5,238.96 |
07/15/2024 | BILL | HOULAHAN SURVIVORS TRUST 2017 | $6,985.61 | $6,985.61 |
04/05/2024 | PAYMENT | CHECK ACH - 30017 | $-70.53 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.71 | $70.53 |
02/27/2024 | PAYMENT | HOULAHAN SURVIVORS TRUST 2017 CHECK 691 | $-1,695.48 | $67.82 |
02/02/2024 | PAYMENT | HOULAHAN SURVIVORS TRUST 2017 CHECK 674 | $-1,695.48 | $1,763.30 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.82 | $3,458.78 |
10/09/2023 | PAYMENT | HOULAHAN SURVIVORS TRUST 2017 CHECK 538 | $-1,695.48 | $3,390.96 |
08/03/2023 | PAYMENT | HOULAHAN SURVIVORS TRUST 2017 CHECK 484 | $-1,695.71 | $5,086.44 |
07/14/2023 | BILL | HOULAHAN SURVIVORS TRUST 2017 | $6,782.15 | $6,782.15 |
03/09/2023 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK 472 | $-1,646.15 | $0.00 |
01/05/2023 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK 436 | $-1,646.15 | $1,646.15 |
10/19/2022 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK 383 | $-1,646.15 | $3,292.30 |
08/13/2022 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK 345 | $-1,646.15 | $4,938.45 |
07/19/2022 | BILL | HOULAHAN, JUDITH C TTEE | $6,584.60 | $6,584.60 |
03/09/2022 | PAYMENT | HOULAHAN FAMILY TRUST CHECK | $-1,598.20 | $0.00 |
01/08/2022 | PAYMENT | HOULAHAN FAMILY TRUST CHECK | $-1,598.20 | $1,598.20 |
10/11/2021 | PAYMENT | HOULAHAN FAMILY TRUST CHECK | $-1,598.20 | $3,196.40 |
08/19/2021 | PAYMENT | HOULAHAN FAMILY TRUST CHECK | $-1,598.22 | $4,794.60 |
07/14/2021 | BILL | HOULAHAN, JUDITH C TTEE | $6,392.82 | $6,392.82 |
01/07/2021 | PAYMENT | HOULAHAN FAMILY TRUST CHECK | $-3,103.30 | $0.00 |
10/04/2020 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK | $-1,551.65 | $3,103.30 |
08/06/2020 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK | $-1,551.67 | $4,654.95 |
07/13/2020 | BILL | HOULAHAN, JUDITH C TTEE | $6,206.62 | $6,206.62 |
02/28/2020 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK | $-1,506.46 | $0.00 |
01/10/2020 | PAYMENT | HOULAHAN, JUDITH C & JOHN CHECK | $-1,506.46 | $1,506.46 |
10/11/2019 | PAYMENT | HOULAHAN, JUDITH C CHECK | $-1,506.46 | $3,012.92 |
07/30/2019 | PAYMENT | HOULAHAN, JUDITH & JOHN CHECK | $-1,506.46 | $4,519.38 |
07/15/2019 | BILL | HOULAHAN, JUDITH C TTEE | $6,025.84 | $6,025.84 |
03/04/2019 | PAYMENT | HOULAHAN, JUDITH C CHECK | $-1,468.24 | $0.00 |
01/15/2019 | PAYMENT | HOULAHAN, JUDITH C & JON CHECK | $-1,468.24 | $1,468.24 |
09/19/2018 | PAYMENT | HOULAHAN, JUDITH C TTEE CHECK | $-1,468.24 | $2,936.48 |
07/27/2018 | PAYMENT | HOULAHAN, JUDITH C CHECK | $-1,468.24 | $4,404.72 |
07/12/2018 | BILL | HOULAHAN, JUDITH C TTEE | $5,872.96 | $5,872.96 |
02/05/2018 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-2,909.73 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $57.05 | $2,909.73 |
10/24/2017 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,483.39 | $2,852.68 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.05 | $4,336.07 |
08/08/2017 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,426.36 | $4,279.02 |
07/14/2017 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,705.38 | $5,705.38 |
03/01/2017 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.20 | $0.00 |
01/05/2017 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.20 | $1,390.20 |
09/28/2016 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.20 | $2,780.40 |
07/26/2016 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.20 | $4,170.60 |
07/12/2016 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,560.80 | $5,560.80 |
03/04/2016 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,387.42 | $0.00 |
01/06/2016 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,387.42 | $1,387.42 |
09/29/2015 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,387.42 | $2,774.84 |
08/18/2015 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,387.45 | $4,162.26 |
07/14/2015 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,549.71 | $5,549.71 |
03/03/2015 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,347.01 | $0.00 |
12/30/2014 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,347.01 | $1,347.01 |
10/03/2014 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,347.01 | $2,694.02 |
07/25/2014 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,347.04 | $4,041.03 |
07/17/2014 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,388.07 | $5,388.07 |
02/26/2014 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,307.78 | $0.00 |
01/09/2014 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,307.78 | $1,307.78 |
09/25/2013 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,307.78 | $2,615.56 |
08/08/2013 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,307.80 | $3,923.34 |
07/16/2013 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,231.14 | $5,231.14 |
03/04/2013 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,300.39 | $0.00 |
01/03/2013 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,300.39 | $1,300.39 |
09/14/2012 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,300.39 | $2,600.78 |
08/06/2012 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,300.41 | $3,901.17 |
07/13/2012 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,201.58 | $5,201.58 |
02/28/2012 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.12 | $0.00 |
12/23/2011 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.12 | $1,390.12 |
10/12/2011 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.12 | $2,780.24 |
08/04/2011 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,390.13 | $4,170.36 |
07/15/2011 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,560.49 | $5,560.49 |
03/03/2011 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,367.92 | $0.00 |
01/06/2011 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,367.92 | $1,367.92 |
09/21/2010 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,367.92 | $2,735.84 |
08/13/2010 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,367.94 | $4,103.76 |
07/14/2010 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,471.70 | $5,471.70 |
02/16/2010 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,328.08 | $0.00 |
01/06/2010 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,328.08 | $1,328.08 |
11/04/2009 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,381.20 | $2,656.16 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $53.12 | $4,037.36 |
08/17/2009 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,328.11 | $3,984.24 |
07/13/2009 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,312.35 | $5,312.35 |
02/24/2009 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,289.40 | $0.00 |
01/13/2009 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,289.40 | $1,289.40 |
09/29/2008 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,289.40 | $2,578.80 |
07/31/2008 | PAYMENT | HOULAHAN, JOHN J & JUDITH C CHECK | $-1,289.42 | $3,868.20 |
07/18/2008 | BILL | HOULAHAN, JOHN J & JUDITH C | $5,157.62 | $5,157.62 |
02/28/2008 | PAYMENT | HOULAHAN, JOHN J & J | $-1,171.74 | $0.00 |
12/20/2007 | PAYMENT | HOULAHAN, JOHN J & J | $-1,171.73 | $1,171.74 |
10/10/2007 | PAYMENT | HOULAHAN, JOHN J & J | $-1,171.73 | $2,343.47 |
08/16/2007 | PAYMENT | HOULAHAN, JOHN J & J | $-1,171.73 | $3,515.20 |
07/01/2007 | BILL | HOULAHAN, JOHN J & JUDITH C | $4,686.93 | $4,686.93 |
03/06/2007 | PAYMENT | HOULAHAN, JOHN J & J | $-1,137.68 | $0.00 |
12/26/2006 | PAYMENT | HOULAHAN, JOHN J & J | $-1,137.66 | $1,137.68 |
10/04/2006 | PAYMENT | HOULAHAN, JOHN J & J | $-1,137.66 | $2,275.34 |
08/17/2006 | PAYMENT | HOULAHAN, JOHN J & J | $-1,137.66 | $3,413.00 |
07/01/2006 | BILL | HOULAHAN, JOHN J & JUDITH C | $4,550.66 | $4,550.66 |
06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
03/02/2006 | PAYMENT | HOULAHAN, JOHN J & J | $-1,104.55 | $0.00 |
01/10/2006 | PAYMENT | HOULAHAN, JOHN J & J | $-1,104.53 | $1,104.55 |
10/03/2005 | PAYMENT | HOULAHAN, JOHN J & J | $-1,104.53 | $2,209.08 |
08/02/2005 | PAYMENT | HOULAHAN, JOHN J & J | $-1,104.53 | $3,313.61 |
07/01/2005 | BILL | HOULAHAN, JOHN J & JUDITH C | $4,418.14 | $4,418.14 |
03/01/2005 | PAYMENT | HOULAHAN, JOHN J & J | $-504.42 | $0.00 |
02/14/2005 | PAYMENT | HOULAHAN, JOHN J & J | $-524.58 | $504.42 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.18 | $1,029.00 |
09/20/2004 | PAYMENT | HOULAHAN, JOHN J & J | $-504.40 | $1,008.82 |
07/23/2004 | PAYMENT | HOULAHAN, JOHN J & J | $-504.40 | $1,513.22 |
07/01/2004 | BILL | HOULAHAN, JOHN J & JUDITH C | $2,017.62 | $2,017.62 |
03/22/2004 | PAYMENT | CARTER, CURTIS REX J | $-495.62 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.16 | $495.62 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.26 | $472.46 |
08/18/2003 | PAYMENT | CARTER, CURTIS REX J | $-463.20 | $463.20 |
07/01/2003 | BILL | CARTER, CURTIS REX JR | $926.40 | $926.40 |
07/30/2002 | PAYMENT | CARTER, CURTIS REX J | $-883.74 | $0.00 |
07/01/2002 | BILL | CARTER, CURTIS REX JR | $883.74 | $883.74 |
08/01/2001 | PAYMENT | CARTER, CURTIS REX J | $-883.57 | $0.00 |
07/01/2001 | BILL | CARTER, CURTIS REX JR | $883.57 | $883.57 |
01/05/2001 | PAYMENT | 33 | $-437.49 | $0.00 |
10/04/2000 | PAYMENT | SZATKOWSKI, STEVE R | $-218.74 | $437.49 |
08/23/2000 | PAYMENT | SZATKOWSKI, STEVE R | $-218.74 | $656.23 |
07/01/2000 | BILL | SZATKOWSKI, STEVE R & CHERRIE | $874.97 | $874.97 |
03/03/2000 | PAYMENT | SZATKOWSKI, STEVE R | $-217.67 | $0.00 |
01/06/2000 | PAYMENT | SZATKOWSKI, STEVE R | $-217.64 | $217.67 |
10/06/1999 | PAYMENT | SZATKOWSKI, STEVE R | $-217.64 | $435.31 |
08/17/1999 | PAYMENT | SZATKOWSKI, STEVE R | $-217.64 | $652.95 |
07/01/1999 | BILL | SZATKOWSKI, STEVE R & CHERRIE | $870.59 | $870.59 |
02/19/1999 | PAYMENT | WILLIS, MELVIN B & C | $-220.88 | $0.00 |
12/22/1998 | PAYMENT | WILLIS, MELVIN B & C | $-220.86 | $220.88 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $441.74 |
10/02/1998 | PAYMENT | WILLIS, MELVIN B & C | $-220.86 | $441.74 |
08/13/1998 | PAYMENT | WILLIS, MELVIN B & C | $-220.86 | $662.60 |
07/01/1998 | BILL | WILLIS, MELVIN B & COLLEEN TRU | $883.46 | $883.46 |
12/23/1997 | PAYMENT | WILLIS, MELVIN B & C | $-444.49 | $0.00 |
09/08/1997 | PAYMENT | WILLIS, MELVIN B & C | $-222.24 | $444.49 |
08/13/1997 | PAYMENT | WILLIS, MELVIN B & C | $-222.24 | $666.73 |
07/01/1997 | BILL | WILLIS, MELVIN B & COLLEEN TRU | $888.97 | $888.97 |
10/02/1996 | PAYMENT | WILLIS, MELVIN B & C | $-681.03 | $0.00 |
08/06/1996 | PAYMENT | WILLIS, MELVIN B & C | $-227.01 | $681.03 |
07/01/1996 | BILL | WILLIS, MELVIN B & COLLEEN TRU | $908.04 | $908.04 |
02/26/1996 | PAYMENT | | $-236.56 | $0.00 |
12/12/1995 | PAYMENT | | $-236.55 | $236.56 |
09/26/1995 | PAYMENT | | $-236.55 | $473.11 |
08/16/1995 | PAYMENT | | $-236.55 | $709.66 |
07/01/1995 | BILL | WILLIS, MELVIN B & COLLEEN TRU | $946.21 | $946.21 |
12/22/1994 | PAYMENT | | $-499.26 | $0.00 |
09/19/1994 | PAYMENT | | $-249.63 | $499.26 |
08/04/1994 | PAYMENT | | $-249.63 | $748.89 |
07/01/1994 | BILL | WILLIS, MELVIN B & COLLEEN A | $998.52 | $998.52 |
03/15/1994 | PAYMENT | | $-139.82 | $0.00 |
02/11/1994 | PAYMENT | | $-299.17 | $139.82 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
09/15/1993 | PAYMENT | | $-145.39 | $419.42 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |