| 10/17/2025 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1629 | $-841.82 | $1,683.64 |
| 08/27/2025 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1628 | $-842.09 | $2,525.46 |
| 07/16/2025 | BILL | MCCOSKEY, MICHAEL H | $3,367.55 | $3,367.55 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100225 | $-793.52 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 100157 | $-793.52 | $793.52 |
| 10/14/2024 | PAYMENT | CHECK ACH - 1000103 | $-793.52 | $1,587.04 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100019 | $-793.88 | $2,380.56 |
| 07/15/2024 | BILL | MCCOSKEY, MICHAEL H | $3,174.44 | $3,174.44 |
| 03/13/2024 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1615 | $-734.90 | $0.00 |
| 01/12/2024 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1613 | $-734.90 | $734.90 |
| 10/11/2023 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1609 | $-734.90 | $1,469.80 |
| 08/30/2023 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1608 | $-735.23 | $2,204.70 |
| 07/14/2023 | BILL | MCCOSKEY, MICHAEL H | $2,939.93 | $2,939.93 |
| 03/13/2023 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1606 | $-680.69 | $0.00 |
| 01/17/2023 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1604 | $-680.69 | $680.69 |
| 10/19/2022 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1602 | $-680.69 | $1,361.38 |
| 08/25/2022 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 1601 | $-680.74 | $2,042.07 |
| 07/19/2022 | BILL | MCCOSKEY, MICHAEL H | $2,722.81 | $2,722.81 |
| 03/16/2022 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-630.28 | $0.00 |
| 01/12/2022 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-630.28 | $630.28 |
| 10/14/2021 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-630.28 | $1,260.56 |
| 08/30/2021 | PAYMENT | MCCOSKEY, MICHAEL CHECK | $-630.31 | $1,890.84 |
| 07/14/2021 | BILL | MCCOSKEY, MICHAEL H | $2,521.15 | $2,521.15 |
| 03/11/2021 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-608.22 | $0.00 |
| 01/15/2021 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-608.22 | $608.22 |
| 10/12/2020 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-608.22 | $1,216.44 |
| 08/27/2020 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-608.25 | $1,824.66 |
| 07/13/2020 | BILL | MCCOSKEY, MICHAEL H | $2,432.91 | $2,432.91 |
| 03/16/2020 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-586.95 | $0.00 |
| 01/16/2020 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-586.95 | $586.95 |
| 10/15/2019 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-586.95 | $1,173.90 |
| 08/29/2019 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-586.99 | $1,760.85 |
| 07/15/2019 | BILL | MCCOSKEY, MICHAEL H | $2,347.84 | $2,347.84 |
| 03/14/2019 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-559.94 | $0.00 |
| 01/17/2019 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-559.94 | $559.94 |
| 10/10/2018 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-559.94 | $1,119.88 |
| 08/29/2018 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-559.94 | $1,679.82 |
| 07/12/2018 | BILL | MCCOSKEY, MICHAEL H | $2,239.76 | $2,239.76 |
| 03/13/2018 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-538.62 | $0.00 |
| 01/11/2018 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-538.62 | $538.62 |
| 10/05/2017 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-538.62 | $1,077.24 |
| 08/31/2017 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-538.65 | $1,615.86 |
| 07/14/2017 | BILL | MCCOSKEY, MICHAEL H | $2,154.51 | $2,154.51 |
| 03/14/2017 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-525.01 | $0.00 |
| 01/13/2017 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-525.01 | $525.01 |
| 10/17/2016 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-525.01 | $1,050.02 |
| 08/23/2016 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-525.04 | $1,575.03 |
| 07/12/2016 | BILL | MCCOSKEY, MICHAEL H | $2,100.07 | $2,100.07 |
| 03/21/2016 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-523.52 | $0.00 |
| 01/13/2016 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-523.52 | $523.52 |
| 10/09/2015 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-523.52 | $1,047.04 |
| 08/20/2015 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-523.55 | $1,570.56 |
| 07/14/2015 | BILL | MCCOSKEY, MICHAEL H | $2,094.11 | $2,094.11 |
| 03/10/2015 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-522.48 | $0.00 |
| 01/08/2015 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-522.48 | $522.48 |
| 10/15/2014 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-522.48 | $1,044.96 |
| 08/11/2014 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-522.48 | $1,567.44 |
| 07/17/2014 | BILL | MCCOSKEY, MICHAEL H | $2,089.92 | $2,089.92 |
| 03/05/2014 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-520.80 | $0.00 |
| 01/08/2014 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-520.80 | $520.80 |
| 10/16/2013 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-520.80 | $1,041.60 |
| 08/21/2013 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-520.83 | $1,562.40 |
| 07/16/2013 | BILL | MCCOSKEY, MICHAEL H | $2,083.23 | $2,083.23 |
| 03/08/2013 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-521.78 | $0.00 |
| 01/11/2013 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-521.78 | $521.78 |
| 10/04/2012 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-521.78 | $1,043.56 |
| 08/24/2012 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-521.79 | $1,565.34 |
| 07/13/2012 | BILL | MCCOSKEY, MICHAEL H | $2,087.13 | $2,087.13 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-583.35 | $0.00 |
| 01/12/2012 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-583.35 | $583.35 |
| 10/03/2011 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-583.35 | $1,166.70 |
| 08/12/2011 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-583.35 | $1,750.05 |
| 07/15/2011 | BILL | MCCOSKEY, MICHAEL H | $2,333.40 | $2,333.40 |
| 04/04/2011 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-635.79 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.45 | $635.79 |
| 01/12/2011 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-611.34 | $611.34 |
| 10/15/2010 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-611.34 | $1,222.68 |
| 08/17/2010 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-611.35 | $1,834.02 |
| 07/14/2010 | BILL | MCCOSKEY, MICHAEL H | $2,445.37 | $2,445.37 |
| 03/26/2010 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-591.46 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.75 | $591.46 |
| 01/11/2010 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-568.71 | $568.71 |
| 10/14/2009 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-568.71 | $1,137.42 |
| 08/24/2009 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-568.71 | $1,706.13 |
| 07/13/2009 | BILL | MCCOSKEY, MICHAEL H | $2,274.84 | $2,274.84 |
| 03/05/2009 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-526.58 | $0.00 |
| 01/07/2009 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-526.58 | $526.58 |
| 10/10/2008 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-526.58 | $1,053.16 |
| 08/22/2008 | PAYMENT | MCCOSKEY, MICHAEL H CHECK | $-526.58 | $1,579.74 |
| 07/18/2008 | BILL | MCCOSKEY, MICHAEL H | $2,106.32 | $2,106.32 |
| 03/13/2008 | PAYMENT | MCCOSKEY, MICHAEL H | $-487.60 | $0.00 |
| 01/16/2008 | PAYMENT | MCCOSKEY, MICHAEL H | $-487.57 | $487.60 |
| 10/10/2007 | PAYMENT | MCCOSKEY, MICHAEL H | $-487.57 | $975.17 |
| 08/24/2007 | PAYMENT | MCCOSKEY, MICHAEL H | $-487.57 | $1,462.74 |
| 07/01/2007 | BILL | MCCOSKEY, MICHAEL H | $1,950.31 | $1,950.31 |
| 03/07/2007 | PAYMENT | MCCOSKEY, MICHAEL H | $-451.47 | $0.00 |
| 01/05/2007 | PAYMENT | MCCOSKEY, MICHAEL H | $-451.46 | $451.47 |
| 10/02/2006 | PAYMENT | MCCOSKEY, MICHAEL H | $-451.46 | $902.93 |
| 08/23/2006 | PAYMENT | MCCOSKEY, MICHAEL H | $-451.46 | $1,354.39 |
| 07/01/2006 | BILL | MCCOSKEY, MICHAEL H | $1,805.85 | $1,805.85 |
| 03/03/2006 | PAYMENT | MCCOSKEY, MICHAEL H | $-418.02 | $0.00 |
| 01/09/2006 | PAYMENT | MCCOSKEY, MICHAEL H | $-418.02 | $418.02 |
| 10/03/2005 | PAYMENT | MCCOSKEY, MICHAEL H | $-418.02 | $836.04 |
| 08/18/2005 | PAYMENT | MCCOSKEY, MICHAEL H | $-418.02 | $1,254.06 |
| 07/01/2005 | BILL | MCCOSKEY, MICHAEL H | $1,672.08 | $1,672.08 |
| 03/10/2005 | PAYMENT | MCCOSKEY, MICHAEL H | $-389.57 | $0.00 |
| 01/03/2005 | PAYMENT | MCCOSKEY, MICHAEL H | $-389.57 | $389.57 |
| 10/05/2004 | PAYMENT | MCCOSKEY, MICHAEL H | $-389.57 | $779.14 |
| 08/16/2004 | PAYMENT | MCCOSKEY, MICHAEL H | $-389.57 | $1,168.71 |
| 07/01/2004 | BILL | MCCOSKEY, MICHAEL H | $1,558.28 | $1,558.28 |
| 12/08/2003 | PAYMENT | FREEMONTH, ELWYN ET | $-782.56 | $0.00 |
| 08/12/2003 | PAYMENT | FREEMONTH, ELWYN ET | $-782.54 | $782.56 |
| 07/01/2003 | BILL | FREEMONTH, ELWYN ET AL* TTEES | $1,565.10 | $1,565.10 |
| 01/07/2003 | PAYMENT | MCCOSKEY, GENEVIEVE | $-635.77 | $0.00 |
| 10/07/2002 | PAYMENT | MCCOSKEY, GENEVIEVE | $-317.88 | $635.77 |
| 08/01/2002 | PAYMENT | MCCOSKEY, GENEVIEVE | $-317.88 | $953.65 |
| 07/01/2002 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,271.53 | $1,271.53 |
| 12/19/2001 | PAYMENT | MCCOSKEY, GENEVIEVE | $-554.75 | $0.00 |
| 08/01/2001 | PAYMENT | MCCOSKEY, GENEVIEVE | $-554.74 | $554.75 |
| 07/01/2001 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,109.49 | $1,109.49 |
| 12/15/2000 | PAYMENT | MCCOSKEY, GENEVIEVE | $-549.35 | $0.00 |
| 08/16/2000 | PAYMENT | MCCOSKEY, GENEVIEVE | $-549.32 | $549.35 |
| 07/01/2000 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,098.67 | $1,098.67 |
| 12/20/1999 | PAYMENT | MCCOSKEY, GENEVIEVE | $-546.46 | $0.00 |
| 07/26/1999 | PAYMENT | MCCOSKEY, GENEVIEVE | $-546.46 | $546.46 |
| 07/01/1999 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,092.92 | $1,092.92 |
| 12/08/1998 | PAYMENT | MCCOSKEY, GENEVIEVE | $-554.33 | $0.00 |
| 08/03/1998 | PAYMENT | MCCOSKEY, GENEVIEVE | $-554.30 | $554.33 |
| 07/01/1998 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,108.63 | $1,108.63 |
| 12/08/1997 | PAYMENT | MCCOSKEY, GENEVIEVE | $-557.57 | $0.00 |
| 07/22/1997 | PAYMENT | MCCOSKEY, GENEVIEVE | $-557.56 | $557.57 |
| 07/01/1997 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,115.13 | $1,115.13 |
| 12/06/1996 | PAYMENT | MCCOSKEY, GENEVIEVE | $-569.54 | $0.00 |
| 08/08/1996 | PAYMENT | MCCOSKEY, GENEVIEVE | $-569.52 | $569.54 |
| 07/01/1996 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,139.06 | $1,139.06 |
| 11/15/1995 | PAYMENT | | $-593.23 | $0.00 |
| 08/08/1995 | PAYMENT | | $-593.20 | $593.23 |
| 07/01/1995 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,186.43 | $1,186.43 |
| 12/29/1994 | PAYMENT | | $-516.16 | $0.00 |
| 08/11/1994 | PAYMENT | | $-516.16 | $516.16 |
| 07/01/1994 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,032.32 | $1,032.32 |
| 12/21/1993 | PAYMENT | | $-342.99 | $0.00 |
| 09/03/1993 | PAYMENT | | $-171.49 | $342.99 |
| 07/26/1993 | PAYMENT | | $-171.49 | $514.48 |
| 07/01/1993 | BILL | MCCOSKEY, GENEVIEVE ETAL | $685.97 | $685.97 |
| 08/05/1992 | PAYMENT | | $-685.97 | $0.00 |
| 07/01/1992 | BILL | MCCOSKEY, GENEVIEVE ETAL | $685.97 | $685.97 |
| 08/07/1991 | PAYMENT | | $-397.98 | $0.00 |
| 07/01/1991 | BILL | MCCOSKEY, GENEVIEVE ETAL | $397.98 | $397.98 |
| 07/11/1990 | PAYMENT | | $-395.44 | $0.00 |
| 07/01/1990 | BILL | MCCOSKEY, GENEVIEVE ETAL | $395.44 | $395.44 |
| 08/16/1989 | PAYMENT | | $-333.35 | $0.00 |
| 07/01/1989 | BILL | MCCOSKEY, GENEVIEVE ETAL | $333.35 | $333.35 |
| 07/26/1988 | PAYMENT | | $-319.10 | $0.00 |
| 07/01/1988 | BILL | MCCOSKEY, GENEVIEVE ETAL | $319.10 | $319.10 |
| 08/04/1987 | PAYMENT | | $-309.87 | $0.00 |
| 07/01/1987 | BILL | MCCOSKEY, GENEVIEVE ETAL | $309.87 | $309.87 |
| 07/18/1986 | PAYMENT | | $-225.76 | $0.00 |
| 07/01/1986 | BILL | MCCOSKEY,GENEVIEVE ETAL | $225.76 | $225.76 |