11/04/2024 | PAYMENT | WILLIAM OKEEFE GOVACH ACH - 327581795 | $-3,328.98 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.80 | $3,328.98 |
08/19/2024 | PAYMENT | WILLIAM OKEEFE GOV GOVOLUTION - 324659550 | $-1,095.29 | $3,285.18 |
07/15/2024 | BILL | OKEEFE TRUST 2019 | $4,380.47 | $4,380.47 |
10/26/2023 | PAYMENT | WILLIAM OKEEFE GOV GOVOLUTION - 312388172 | $-2,257.94 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $2,257.94 |
08/24/2023 | PAYMENT | WILLIAM A O'KEEFE GOV GOVOLUTION - 309816558 | $-2,000.00 | $2,252.88 |
07/14/2023 | BILL | OKEEFE, NAOMI J | $4,252.88 | $4,252.88 |
03/03/2023 | PAYMENT | WILLIAM A O'KEEFE GOV GOVOLUTION - 301918989 | $-1,032.25 | $0.00 |
12/15/2022 | PAYMENT | WILLIAM OKEEFE GOV GOVOLUTION - 298642515 | $-1,032.25 | $1,032.25 |
10/03/2022 | PAYMENT | WILLIAM A O'KEEFE GOV GOVOLUTION - 295794591 | $-1,032.25 | $2,064.50 |
08/16/2022 | PAYMENT | WILLIAM A O'KEEFE GOV GOVOLUTION - 293778240 | $-1,032.27 | $3,096.75 |
07/19/2022 | BILL | OKEEFE, NAOMI J | $4,129.02 | $4,129.02 |
03/03/2022 | PAYMENT | OKEEFE, WILLIAM CREDIT: D | $-1,002.18 | $0.00 |
01/04/2022 | PAYMENT | OKEEFE, WILLIAM CREDIT: D | $-1,042.27 | $1,002.18 |
11/15/2021 | PAYMENT | OKEEFE, WILLIAM CHECK | $-1,002.18 | $2,044.45 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $40.09 | $3,046.63 |
08/04/2021 | PAYMENT | OKEEFE, MRS R J CREDIT: D | $-1,002.21 | $3,006.54 |
07/14/2021 | BILL | OKEEFE, NAOMI J | $4,008.75 | $4,008.75 |
04/22/2021 | PAYMENT | OKEEFE, WILLIAM CREDIT: D | $-4,475.79 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $272.44 | $4,475.79 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $175.14 | $4,203.35 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $97.30 | $4,028.21 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $38.92 | $3,930.91 |
07/13/2020 | BILL | OKEEFE, NAOMI J | $3,891.99 | $3,891.99 |
04/13/2020 | PAYMENT | OKEEFE, WILLIAM CREDIT: D | $-4,345.42 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $264.50 | $4,345.42 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $170.04 | $4,080.92 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $94.47 | $3,910.88 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $37.79 | $3,816.41 |
07/15/2019 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,778.62 | $3,778.62 |
03/14/2019 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-917.14 | $0.00 |
01/10/2019 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-953.83 | $917.14 |
10/23/2018 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-917.14 | $1,870.97 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.69 | $2,788.11 |
08/15/2018 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-917.15 | $2,751.42 |
07/12/2018 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,668.57 | $3,668.57 |
03/08/2018 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-890.43 | $0.00 |
01/05/2018 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-890.43 | $890.43 |
10/06/2017 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-890.43 | $1,780.86 |
08/15/2017 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-890.43 | $2,671.29 |
07/14/2017 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,561.72 | $3,561.72 |
03/03/2017 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-867.86 | $0.00 |
01/12/2017 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-867.86 | $867.86 |
09/20/2016 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-867.86 | $1,735.72 |
08/08/2016 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-867.89 | $2,603.58 |
07/12/2016 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,471.47 | $3,471.47 |
04/19/2016 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-1,853.52 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $86.61 | $1,853.52 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $34.65 | $1,766.91 |
10/21/2015 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-900.78 | $1,732.26 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $34.65 | $2,633.04 |
08/19/2015 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-866.16 | $2,598.39 |
07/14/2015 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,464.55 | $3,464.55 |
04/07/2015 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-1,799.53 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $84.09 | $1,799.53 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $33.64 | $1,715.44 |
10/14/2014 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-840.90 | $1,681.80 |
08/22/2014 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-840.93 | $2,522.70 |
07/17/2014 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,363.63 | $3,363.63 |
03/10/2014 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-816.41 | $0.00 |
01/08/2014 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-816.41 | $816.41 |
10/08/2013 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-816.41 | $1,632.82 |
08/20/2013 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-816.44 | $2,449.23 |
07/16/2013 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,265.67 | $3,265.67 |
03/08/2013 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-792.62 | $0.00 |
01/10/2013 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-792.62 | $792.62 |
10/04/2012 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-792.62 | $1,585.24 |
09/05/2012 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-824.34 | $2,377.86 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $31.71 | $3,202.20 |
07/13/2012 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,170.49 | $3,170.49 |
03/12/2012 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-769.55 | $0.00 |
01/11/2012 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-769.55 | $769.55 |
10/05/2011 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-769.55 | $1,539.10 |
08/17/2011 | PAYMENT | OKEEFE, ROBERT J & NAOMI J CHECK | $-769.55 | $2,308.65 |
07/15/2011 | BILL | OKEEFE, ROBERT J & NAOMI J | $3,078.20 | $3,078.20 |
03/03/2011 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-747.13 | $0.00 |
01/06/2011 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-747.13 | $747.13 |
10/08/2010 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-747.13 | $1,494.26 |
08/19/2010 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-747.14 | $2,241.39 |
07/14/2010 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,988.53 | $2,988.53 |
03/09/2010 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-725.37 | $0.00 |
01/07/2010 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-725.37 | $725.37 |
10/07/2009 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-725.37 | $1,450.74 |
08/20/2009 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-725.38 | $2,176.11 |
07/13/2009 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,901.49 | $2,901.49 |
03/04/2009 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-704.24 | $0.00 |
01/06/2009 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-704.24 | $704.24 |
10/13/2008 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-704.24 | $1,408.48 |
08/20/2008 | PAYMENT | OKEEFE, ROBERT, NAOMI & ARTHUR CHECK | $-704.27 | $2,112.72 |
07/18/2008 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,816.99 | $2,816.99 |
03/10/2008 | PAYMENT | OKEEFE, ROBERT, NAOM | $-683.74 | $0.00 |
01/10/2008 | PAYMENT | OKEEFE, ROBERT, NAOM | $-683.72 | $683.74 |
10/01/2007 | PAYMENT | OKEEFE, ROBERT, NAOM | $-683.72 | $1,367.46 |
08/20/2007 | PAYMENT | OKEEFE, ROBERT, NAOM | $-683.72 | $2,051.18 |
07/01/2007 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,734.90 | $2,734.90 |
03/06/2007 | PAYMENT | OKEEFE, ROBERT, NAOM | $-663.83 | $0.00 |
01/04/2007 | PAYMENT | OKEEFE, ROBERT, NAOM | $-663.81 | $663.83 |
10/03/2006 | PAYMENT | OKEEFE, ROBERT, NAOM | $-663.81 | $1,327.64 |
08/21/2006 | PAYMENT | OKEEFE, ROBERT, NAOM | $-663.81 | $1,991.45 |
07/01/2006 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,655.26 | $2,655.26 |
03/07/2006 | PAYMENT | OKEEFE, ROBERT, NAOM | $-644.48 | $0.00 |
01/04/2006 | PAYMENT | OKEEFE, ROBERT, NAOM | $-644.48 | $644.48 |
10/07/2005 | PAYMENT | OKEEFE, ROBERT, NAOM | $-644.48 | $1,288.96 |
08/16/2005 | PAYMENT | OKEEFE, ROBERT, NAOM | $-644.48 | $1,933.44 |
07/01/2005 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,577.92 | $2,577.92 |
03/08/2005 | PAYMENT | OKEEFE, ROBERT, NAOM | $-625.73 | $0.00 |
01/06/2005 | PAYMENT | OKEEFE, ROBERT, NAOM | $-625.70 | $625.73 |
10/05/2004 | PAYMENT | OKEEFE, ROBERT, NAOM | $-625.70 | $1,251.43 |
08/17/2004 | PAYMENT | OKEEFE, ROBERT, NAOM | $-625.70 | $1,877.13 |
07/01/2004 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,502.83 | $2,502.83 |
03/02/2004 | PAYMENT | OKEEFE, ROBERT, NAOM | $-624.99 | $0.00 |
12/16/2003 | PAYMENT | OKEEFE, ROBERT, NAOM | $-624.97 | $624.99 |
10/10/2003 | PAYMENT | OKEEFE, ROBERT, NAOM | $-624.97 | $1,249.96 |
08/18/2003 | PAYMENT | OKEEFE, ROBERT, NAOM | $-624.97 | $1,874.93 |
07/01/2003 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,499.90 | $2,499.90 |
03/10/2003 | PAYMENT | OKEEFE, ROBERT, NAOM | $-636.07 | $0.00 |
01/07/2003 | PAYMENT | OKEEFE, ROBERT, NAOM | $-636.05 | $636.07 |
10/07/2002 | PAYMENT | OKEEFE, ROBERT, NAOM | $-636.05 | $1,272.12 |
08/14/2002 | PAYMENT | OKEEFE, ROBERT, NAOM | $-636.05 | $1,908.17 |
07/01/2002 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,544.22 | $2,544.22 |
03/11/2002 | PAYMENT | OKEEFE, ROBERT, NAOM | $-540.00 | $0.00 |
01/14/2002 | PAYMENT | OKEEFE, ROBERT, NAOM | $-539.99 | $540.00 |
11/05/2001 | PAYMENT | OKEEFE, ROBERT, NAOM | $-561.59 | $1,079.99 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.60 | $1,641.58 |
08/23/2001 | PAYMENT | OKEEFE, ROBERT, NAOM | $-539.99 | $1,619.98 |
07/01/2001 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,159.97 | $2,159.97 |
03/06/2001 | PAYMENT | OKEEFE, ROBERT, NAOM | $-534.73 | $0.00 |
12/15/2000 | PAYMENT | OKEEFE, ROBERT, NAOM | $-534.73 | $534.73 |
10/04/2000 | PAYMENT | OKEEFE, ROBERT, NAOM | $-534.73 | $1,069.46 |
08/29/2000 | PAYMENT | OKEEFE, ROBERT, NAOM | $-534.73 | $1,604.19 |
07/01/2000 | BILL | OKEEFE, ROBERT, NAOMI & ARTHUR | $2,138.92 | $2,138.92 |
03/06/2000 | PAYMENT | O'KEEFE, ROBERT, NAO | $-532.09 | $0.00 |
12/20/1999 | PAYMENT | O'KEEFE, ROBERT, NAO | $-532.07 | $532.09 |
10/06/1999 | PAYMENT | ARTHUR OKEEFE | $-532.07 | $1,064.16 |
08/17/1999 | PAYMENT | O'KEEFE, ROBERT, NAO | $-532.07 | $1,596.23 |
07/01/1999 | BILL | O'KEEFE, ROBERT, NAOMI & ARTHU | $2,128.30 | $2,128.30 |
03/03/1999 | PAYMENT | O'KEEFE, ROBERT, NAO | $-523.64 | $0.00 |
01/05/1999 | PAYMENT | O'KEEFE, ROBERT, NAO | $-523.62 | $523.64 |
10/06/1998 | PAYMENT | O'KEEFE, ROBERT, NAO | $-523.62 | $1,047.26 |
08/18/1998 | PAYMENT | O'KEEFE, ROBERT, NAO | $-523.62 | $1,570.88 |
07/01/1998 | BILL | O'KEEFE, ROBERT, NAOMI & ARTHU | $2,094.50 | $2,094.50 |
03/03/1998 | PAYMENT | O'KEEFE, ROBERT, NAO | $-521.38 | $0.00 |
12/15/1997 | PAYMENT | O'KEEFE, ROBERT, NAO | $-521.36 | $521.38 |
10/08/1997 | PAYMENT | O'KEEFE, ROBERT, NAO | $-521.36 | $1,042.74 |
08/20/1997 | PAYMENT | O'KEEFE, ROBERT, NAO | $-521.36 | $1,564.10 |
07/01/1997 | BILL | O'KEEFE, ROBERT, NAOMI & ARTHU | $2,085.46 | $2,085.46 |
03/04/1997 | PAYMENT | O'KEEFE, ROBERT, NAO | $-502.37 | $0.00 |
12/16/1996 | PAYMENT | O'KEEFE, ROBERT, NAO | $-502.36 | $502.37 |
10/07/1996 | PAYMENT | O'KEEFE, ROBERT, NAO | $-502.36 | $1,004.73 |
08/21/1996 | PAYMENT | O'KEEFE, ROBERT, NAO | $-502.36 | $1,507.09 |
07/01/1996 | BILL | O'KEEFE, ROBERT, NAOMI & ARTHU | $2,009.45 | $2,009.45 |
03/04/1996 | PAYMENT | | $-479.84 | $0.00 |
12/08/1995 | PAYMENT | | $-479.82 | $479.84 |
10/05/1995 | PAYMENT | | $-479.82 | $959.66 |
08/22/1995 | PAYMENT | | $-479.82 | $1,439.48 |
07/01/1995 | BILL | O'KEEFE, ROBERT J & NAOMI J | $1,919.30 | $1,919.30 |
03/07/1995 | PAYMENT | | $-477.63 | $0.00 |
01/04/1995 | PAYMENT | | $-477.63 | $477.63 |
10/03/1994 | PAYMENT | | $-477.63 | $955.26 |
08/19/1994 | PAYMENT | | $-477.63 | $1,432.89 |
07/01/1994 | BILL | O'KEEFE, ROBERT J & NAOMI J | $1,910.52 | $1,910.52 |
03/01/1994 | PAYMENT | | $-154.60 | $0.00 |
01/06/1994 | PAYMENT | | $-154.60 | $154.60 |
10/04/1993 | PAYMENT | | $-154.60 | $309.20 |
08/13/1993 | PAYMENT | | $-154.60 | $463.80 |
07/01/1993 | BILL | O'KEEFE, ROBERT J & NAOMI J | $618.40 | $618.40 |
03/03/1993 | PAYMENT | | $-175.23 | $0.00 |
01/14/1993 | PAYMENT | | $-175.21 | $175.23 |
10/06/1992 | PAYMENT | | $-175.21 | $350.44 |
08/17/1992 | PAYMENT | | $-175.21 | $525.65 |
07/01/1992 | BILL | INLAND LAND SURVEYING INC | $700.86 | $700.86 |
03/12/1992 | PAYMENT | | $-53.68 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.05 | $53.68 |
08/29/1991 | PAYMENT | | $-52.62 | $52.63 |
08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.25 |
07/01/1991 | BILL | INLAND LAND SURVEYING INC. | $105.25 | $105.25 |