01/06/2025 | PAYMENT | JEFF MULVIHILL JR CHECK ACH - 329852767 | $-1,151.97 | $1,151.97 |
10/10/2024 | PAYMENT | CHECK ACH - 100462 | $-1,151.97 | $2,303.94 |
08/21/2024 | PAYMENT | CHECK ACH - 100067 | $-1,152.17 | $3,455.91 |
07/15/2024 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $4,608.08 | $4,608.08 |
03/08/2024 | PAYMENT | INSTAIMAGE CHECK 1226 | $-1,118.39 | $0.00 |
01/03/2024 | PAYMENT | INSTAIMAGE CHECK 7571 | $-1,118.39 | $1,118.39 |
09/28/2023 | PAYMENT | INSTAIMAGE CHECK 1222 | $-2,281.84 | $2,236.78 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.75 | $4,518.62 |
07/14/2023 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $4,473.87 | $4,473.87 |
03/21/2023 | PAYMENT | INSTAIMGE CHECK 1218 | $-1,085.89 | $0.00 |
01/15/2023 | PAYMENT | INSTAIMAGE CHECK 1217 | $-1,085.89 | $1,085.89 |
10/10/2022 | PAYMENT | INSTAIMAGE CHECK 1216 | $-1,085.89 | $2,171.78 |
08/04/2022 | PAYMENT | INSTAIMAGE CHECK 1215 | $-1,085.90 | $3,257.67 |
07/19/2022 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $4,343.57 | $4,343.57 |
03/08/2022 | PAYMENT | INSTAIMAGE CHECK | $-2,150.69 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $42.17 | $2,150.69 |
10/13/2021 | PAYMENT | INSTAIMAGE CHECK | $-2,150.71 | $2,108.52 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $42.17 | $4,259.23 |
07/14/2021 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $4,217.06 | $4,217.06 |
03/10/2021 | PAYMENT | INSTAIMAGE CHECK | $-1,023.55 | $0.00 |
01/11/2021 | PAYMENT | INSTAIMAGE CHECK | $-1,023.55 | $1,023.55 |
10/10/2020 | PAYMENT | INSTAIMAGE CHECK | $-1,023.55 | $2,047.10 |
09/17/2020 | PAYMENT | INSTAIMAGE CHECK | $-1,064.52 | $3,070.65 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $40.94 | $4,135.17 |
07/13/2020 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $4,094.23 | $4,094.23 |
03/16/2020 | PAYMENT | INSTAIMAGE CHECK | $-993.74 | $0.00 |
01/08/2020 | PAYMENT | INSTAIMAGE CHECK | $-993.74 | $993.74 |
10/29/2019 | PAYMENT | INSTAIMAGE CHECK | $-1,033.49 | $1,987.48 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $39.75 | $3,020.97 |
08/28/2019 | PAYMENT | INSTAIMAGE CHECK | $-993.77 | $2,981.22 |
07/15/2019 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,974.99 | $3,974.99 |
03/12/2019 | PAYMENT | INSTAIMAGE CHECK | $-964.80 | $0.00 |
01/11/2019 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-964.80 | $964.80 |
10/10/2018 | PAYMENT | INSTAIMAGE CHECK | $-1,003.39 | $1,929.60 |
09/06/2018 | PAYMENT | INSTAIMAGE CHECK | $-964.80 | $2,932.99 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $38.59 | $3,897.79 |
07/12/2018 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,859.20 | $3,859.20 |
03/12/2018 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-936.70 | $0.00 |
01/11/2018 | PAYMENT | INSTAIMAGE CHECK | $-936.70 | $936.70 |
10/12/2017 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-936.70 | $1,873.40 |
08/31/2017 | PAYMENT | INSTAIMAGE CHECK | $-936.71 | $2,810.10 |
07/14/2017 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,746.81 | $3,746.81 |
03/10/2017 | PAYMENT | INSTAIMAGE CHECK | $-912.96 | $0.00 |
01/17/2017 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-949.48 | $912.96 |
10/19/2016 | PAYMENT | INSTAIMAGE CHECK | $-1,917.24 | $1,862.44 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $91.30 | $3,779.68 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $36.52 | $3,688.38 |
07/12/2016 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,651.86 | $3,651.86 |
03/11/2016 | PAYMENT | INSTAIMAGE CHECK | $-911.14 | $0.00 |
01/15/2016 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-911.14 | $911.14 |
12/02/2015 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-947.59 | $1,822.28 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.45 | $2,769.87 |
08/21/2015 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-911.14 | $2,733.42 |
07/14/2015 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,644.56 | $3,644.56 |
03/16/2015 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-884.60 | $0.00 |
01/08/2015 | PAYMENT | INSTAIMAGE CHECK | $-884.60 | $884.60 |
10/16/2014 | PAYMENT | INSTAIMAGE CHECK | $-884.60 | $1,769.20 |
08/25/2014 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-884.62 | $2,653.80 |
07/17/2014 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,538.42 | $3,538.42 |
04/16/2014 | PAYMENT | INSTARIMAGE CHECK | $-893.19 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $34.35 | $893.19 |
01/13/2014 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-858.84 | $858.84 |
10/10/2013 | PAYMENT | INSTAIMAGE CHECK | $-858.84 | $1,717.68 |
08/23/2013 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-858.85 | $2,576.52 |
07/16/2013 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,435.37 | $3,435.37 |
03/11/2013 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-833.80 | $0.00 |
01/11/2013 | PAYMENT | INSTAIMAGE CHECK | $-833.80 | $833.80 |
10/05/2012 | PAYMENT | INSTAIMAGE CHECK | $-833.80 | $1,667.60 |
08/27/2012 | PAYMENT | INSTAIMAGE CHECK | $-833.82 | $2,501.40 |
07/13/2012 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,335.22 | $3,335.22 |
03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-809.53 | $0.00 |
01/11/2012 | PAYMENT | INSTAIMAGE CHECK | $-809.53 | $809.53 |
10/07/2011 | PAYMENT | INSTAIMAGE CHECK | $-809.53 | $1,619.06 |
08/18/2011 | PAYMENT | INSTAIMAGE CHECK | $-809.53 | $2,428.59 |
07/15/2011 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,238.12 | $3,238.12 |
03/10/2011 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-785.96 | $0.00 |
01/11/2011 | PAYMENT | INSTAIMAGE CHECK | $-785.96 | $785.96 |
10/06/2010 | PAYMENT | INSTAIMAGE CHECK | $-785.96 | $1,571.92 |
08/19/2010 | PAYMENT | INSTAIMAGE CHECK | $-785.98 | $2,357.88 |
07/14/2010 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,143.86 | $3,143.86 |
03/10/2010 | PAYMENT | INSTAINMAGE CHECK | $-763.07 | $0.00 |
01/13/2010 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-763.07 | $763.07 |
10/09/2009 | PAYMENT | INSTAMIAGE CHECK | $-763.07 | $1,526.14 |
08/19/2009 | PAYMENT | INSTAIMAGE CHECK | $-763.08 | $2,289.21 |
07/13/2009 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $3,052.29 | $3,052.29 |
03/10/2009 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-740.84 | $0.00 |
01/08/2009 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-740.84 | $740.84 |
10/14/2008 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-740.84 | $1,481.68 |
08/15/2008 | PAYMENT | MULVIHILL, JEFFREY J JR ET AL* CHECK | $-740.86 | $2,222.52 |
07/18/2008 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $2,963.38 | $2,963.38 |
03/07/2008 | PAYMENT | MULVIHILL, JEFFREY J | $-719.28 | $0.00 |
01/07/2008 | PAYMENT | MULVIHILL, JEFFREY J | $-719.28 | $719.28 |
10/01/2007 | PAYMENT | MULVIHILL, JEFFREY J | $-719.28 | $1,438.56 |
09/04/2007 | PAYMENT | MULVIHILL, JEFFREY J | $-719.28 | $2,157.84 |
07/01/2007 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $2,877.12 | $2,877.12 |
12/22/2006 | PAYMENT | MULVIHILL, JEFFREY J | $-1,396.64 | $0.00 |
10/02/2006 | PAYMENT | MULVIHILL, JEFFREY J | $-698.32 | $1,396.64 |
08/22/2006 | PAYMENT | MULVIHILL, JEFFREY J | $-698.32 | $2,094.96 |
07/01/2006 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $2,793.28 | $2,793.28 |
03/08/2006 | PAYMENT | MULVIHILL, JEFFREY J | $-677.98 | $0.00 |
11/29/2005 | PAYMENT | MULVIHILL, JEFFREY J | $-677.98 | $677.98 |
10/03/2005 | PAYMENT | MULVIHILL, JEFFREY J | $-677.98 | $1,355.96 |
08/19/2005 | PAYMENT | MULVIHILL, JEFFREY J | $-677.98 | $2,033.94 |
07/01/2005 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $2,711.92 | $2,711.92 |
03/07/2005 | PAYMENT | MULVIHILL, JEFFREY J | $-658.24 | $0.00 |
12/30/2004 | PAYMENT | MULVIHILL, JEFFREY J | $-658.23 | $658.24 |
09/23/2004 | PAYMENT | MULVIHILL, JEFFREY J | $-658.23 | $1,316.47 |
08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-658.23 | $1,974.70 |
07/01/2004 | BILL | MULVIHILL, JEFFREY J JR ET AL* | $2,632.93 | $2,632.93 |