08/09/2024 | PAYMENT | CHECK ACH - 1002131 | $-6,244.40 | $0.00 |
07/15/2024 | BILL | HORGAN FAMILY TRUST | $6,244.40 | $6,244.40 |
08/14/2023 | PAYMENT | HORGAN, JOHN & DOROTHY SYS 1430 ORIG: CHECK | $-6,051.13 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-90.02 | $6,051.13 |
08/14/2023 | ADJUSTMENT | HORGAN, JOHN & DOROTHY CHECK 1430 VOIDED PAYMENT: 1186802. REASON: AMENDMENT TO RE 2024 | $6,141.15 | $6,141.15 |
08/01/2023 | PAYMENT | HORGAN, JOHN & DOROTHY CHECK 1430 | $-6,141.15 | $0.00 |
08/01/2023 | ADJUSTMENT | HORGAN, JOHN & DOROTHY CHECK 1430 VOIDED PAYMENT: 1186732. REASON: DUP PMT | $1,535.49 | $6,141.15 |
08/01/2023 | PAYMENT | HORGAN, JOHN & DOROTHY CHECK 1430 | $-1,535.49 | $4,605.66 |
07/14/2023 | BILL | HORGAN FAMILY TRUST | $6,141.15 | $6,141.15 |
01/15/2023 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK 1409 | $-1,466.92 | $0.00 |
08/21/2022 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK 1112 | $-2,933.84 | $1,466.92 |
08/10/2022 | PAYMENT | VERTUS PROPERTIES INC GOVACH ACH - 293559202 | $-1,466.94 | $4,400.76 |
07/19/2022 | BILL | HORGAN, JOHN P III & DOROTHY L | $5,867.70 | $5,867.70 |
02/15/2022 | PAYMENT | VERTUS PROPERTIES INC CREDIT: D | $-1,421.49 | $0.00 |
11/24/2021 | PAYMENT | VERESS CHECK | $-1,421.49 | $1,421.49 |
09/28/2021 | PAYMENT | VERESS CREDIT: D | $-1,421.49 | $2,842.98 |
08/12/2021 | PAYMENT | VERESS CREDIT: D | $-1,421.52 | $4,264.47 |
07/14/2021 | BILL | HORGAN, JOHN P III & DOROTHY L | $5,685.99 | $5,685.99 |
01/11/2021 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,761.78 | $0.00 |
07/30/2020 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,761.83 | $2,761.78 |
07/13/2020 | BILL | HORGAN, JOHN P III & DOROTHY L | $5,523.61 | $5,523.61 |
01/28/2020 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,341.80 | $0.00 |
11/15/2019 | PAYMENT | HORGAN, DOROTHY L CHECK | $-1,341.80 | $1,341.80 |
08/08/2019 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,683.60 | $2,683.60 |
07/15/2019 | BILL | HORGAN, JOHN P III & DOROTHY L | $5,367.20 | $5,367.20 |
11/13/2018 | PAYMENT | HORGAN, DOROTHY L CHECK | $-2,604.26 | $0.00 |
08/03/2018 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,604.27 | $2,604.26 |
07/12/2018 | BILL | HORGAN, JOHN P III & DOROTHY L | $5,208.53 | $5,208.53 |
12/04/2017 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,531.24 | $0.00 |
08/31/2017 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,265.62 | $2,531.24 |
08/01/2017 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,265.65 | $3,796.86 |
07/14/2017 | BILL | HORGAN, JOHN P III & DOROTHY L | $5,062.51 | $5,062.51 |
02/14/2017 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,234.58 | $0.00 |
12/21/2016 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,234.58 | $1,234.58 |
09/09/2016 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,234.58 | $2,469.16 |
08/03/2016 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,234.59 | $3,703.74 |
07/12/2016 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,938.33 | $4,938.33 |
02/08/2016 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,231.93 | $0.00 |
12/09/2015 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,231.93 | $1,231.93 |
08/06/2015 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,463.88 | $2,463.86 |
07/14/2015 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,927.74 | $4,927.74 |
12/19/2014 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,197.09 | $0.00 |
12/12/2014 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,197.09 | $1,197.09 |
10/07/2014 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,197.09 | $2,394.18 |
07/30/2014 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,197.11 | $3,591.27 |
07/17/2014 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,788.38 | $4,788.38 |
01/17/2014 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,163.26 | $0.00 |
12/09/2013 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,163.26 | $1,163.26 |
09/23/2013 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,163.26 | $2,326.52 |
08/02/2013 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,163.29 | $3,489.78 |
07/16/2013 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,653.07 | $4,653.07 |
03/04/2013 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,130.52 | $0.00 |
12/17/2012 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,130.52 | $1,130.52 |
10/01/2012 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,130.52 | $2,261.04 |
08/02/2012 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,130.54 | $3,391.56 |
07/13/2012 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,522.10 | $4,522.10 |
02/21/2012 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,114.11 | $0.00 |
01/12/2012 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,114.11 | $1,114.11 |
09/20/2011 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,114.11 | $2,228.22 |
08/01/2011 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,114.12 | $3,342.33 |
07/15/2011 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,456.45 | $4,456.45 |
03/09/2011 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,083.35 | $0.00 |
12/06/2010 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,083.35 | $1,083.35 |
10/05/2010 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,083.35 | $2,166.70 |
08/02/2010 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,083.37 | $3,250.05 |
07/14/2010 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,333.42 | $4,333.42 |
04/12/2010 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-2,254.34 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $105.34 | $2,254.34 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.14 | $2,149.00 |
10/02/2009 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,053.43 | $2,106.86 |
08/24/2009 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-1,053.45 | $3,160.29 |
08/12/2009 | AMENDMENT | tax cap chg to owner occ lmt | $-193.61 | $4,213.74 |
07/13/2009 | BILL | HORGAN, JOHN P III & DOROTHY L | $4,407.35 | $4,407.35 |
02/24/2009 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-968.07 | $0.00 |
12/09/2008 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-968.07 | $968.07 |
10/06/2008 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-968.07 | $1,936.14 |
07/31/2008 | PAYMENT | HORGAN, JOHN P III & DOROTHY L CHECK | $-968.07 | $2,904.21 |
07/18/2008 | BILL | HORGAN, JOHN P III & DOROTHY L | $3,872.28 | $3,872.28 |
02/14/2008 | PAYMENT | HORGAN, JOHN P III & | $-896.28 | $0.00 |
10/30/2007 | PAYMENT | HORGAN, JOHN P III & | $-896.25 | $896.28 |
09/24/2007 | PAYMENT | HORGAN, JOHN P III & | $-896.25 | $1,792.53 |
08/17/2007 | PAYMENT | HORGAN, JOHN P III & | $-896.25 | $2,688.78 |
07/01/2007 | BILL | HORGAN, JOHN P III & DOROTHY L | $3,585.03 | $3,585.03 |
03/09/2007 | PAYMENT | HORGAN, JOHN P III & | $-829.99 | $0.00 |
12/07/2006 | PAYMENT | HORGAN, JOHN P III & | $-829.96 | $829.99 |
09/27/2006 | PAYMENT | HORGAN, JOHN P III & | $-829.96 | $1,659.95 |
08/09/2006 | PAYMENT | HORGAN, JOHN P III & | $-829.96 | $2,489.91 |
07/01/2006 | BILL | HORGAN, JOHN P III & DOROTHY L | $3,319.87 | $3,319.87 |
03/10/2006 | PAYMENT | HORGAN, JOHN P III & | $-768.51 | $0.00 |
12/09/2005 | PAYMENT | HORGAN, JOHN P III & | $-768.48 | $768.51 |
10/06/2005 | PAYMENT | HORGAN, JOHN P III & | $-768.48 | $1,536.99 |
08/10/2005 | PAYMENT | HORGAN, JOHN P III & | $-768.48 | $2,305.47 |
07/01/2005 | BILL | HORGAN, JOHN P III & DOROTHY L | $3,073.95 | $3,073.95 |
02/07/2005 | PAYMENT | HORGAN, JOHN P III & | $-716.21 | $0.00 |
11/29/2004 | PAYMENT | HORGAN, JOHN P III & | $-716.21 | $716.21 |
09/28/2004 | PAYMENT | HORGAN, JOHN P III & | $-716.21 | $1,432.42 |
08/05/2004 | PAYMENT | HORGAN, JOHN P III & | $-716.21 | $2,148.63 |
07/01/2004 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,864.84 | $2,864.84 |
01/02/2004 | PAYMENT | HORGAN, JOHN P III & | $-699.97 | $0.00 |
12/08/2003 | PAYMENT | HORGAN, JOHN P III & | $-699.94 | $699.97 |
10/08/2003 | PAYMENT | HORGAN, JOHN P III & | $-699.94 | $1,399.91 |
08/04/2003 | PAYMENT | HORGAN, JOHN P III & | $-699.94 | $2,099.85 |
07/01/2003 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,799.79 | $2,799.79 |
03/04/2003 | PAYMENT | HORGAN, JOHN P III & | $-690.56 | $0.00 |
12/17/2002 | PAYMENT | HORGAN, JOHN P III & | $-690.55 | $690.56 |
10/02/2002 | PAYMENT | HORGAN, JOHN P III & | $-690.55 | $1,381.11 |
07/24/2002 | PAYMENT | HORGAN, JOHN P III & | $-690.55 | $2,071.66 |
07/01/2002 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,762.21 | $2,762.21 |
02/13/2002 | PAYMENT | HORGAN, JOHN P III & | $-687.83 | $0.00 |
12/03/2001 | PAYMENT | HORGAN, JOHN P III & | $-687.82 | $687.83 |
09/26/2001 | PAYMENT | HORGAN, JOHN P III & | $-687.82 | $1,375.65 |
07/26/2001 | PAYMENT | HORGAN, JOHN P III & | $-687.82 | $2,063.47 |
07/01/2001 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,751.29 | $2,751.29 |
03/06/2001 | PAYMENT | HORGAN, JOHN P III & | $-513.32 | $0.00 |
12/14/2000 | PAYMENT | HORGAN, JOHN P III & | $-513.31 | $513.32 |
09/18/2000 | PAYMENT | HORGAN, JOHN P III & | $-513.31 | $1,026.63 |
07/27/2000 | PAYMENT | HORGAN, JOHN P III & | $-513.31 | $1,539.94 |
07/01/2000 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,053.25 | $2,053.25 |
03/10/2000 | PAYMENT | HORGAN, JOHN P III & | $-512.46 | $0.00 |
12/09/1999 | PAYMENT | HORGAN, JOHN P III & | $-512.45 | $512.46 |
10/05/1999 | PAYMENT | HORGAN, JOHN P III & | $-512.45 | $1,024.91 |
07/29/1999 | PAYMENT | HORGAN, JOHN P III & | $-512.45 | $1,537.36 |
07/01/1999 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,049.81 | $2,049.81 |
02/22/1999 | PAYMENT | HORGAN, JOHN P III & | $-524.08 | $0.00 |
01/05/1999 | PAYMENT | HORGAN, JOHN P III & | $-524.06 | $524.08 |
08/04/1998 | PAYMENT | HORGAN, JOHN P III & | $-1,048.12 | $1,048.14 |
07/01/1998 | BILL | HORGAN, JOHN P III & DOROTHY L | $2,096.26 | $2,096.26 |
04/13/1998 | PAYMENT | 22 | $-1,108.29 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $51.79 | $1,108.29 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.72 | $1,056.50 |
09/12/1997 | PAYMENT | MUTLOW, JOHN V | $-517.89 | $1,035.78 |
08/14/1997 | PAYMENT | MUTLOW, JOHN V | $-517.89 | $1,553.67 |
07/01/1997 | BILL | MUTLOW, JOHN V | $2,071.56 | $2,071.56 |
08/20/1996 | PAYMENT | STEWART TITLE | $-2,131.65 | $0.00 |
07/01/1996 | BILL | HARVEY, WILLIAM A & MAURENE A | $2,131.65 | $2,131.65 |