12/24/2024 | PAYMENT | CHECK ACH - 100449 | $-832.25 | $832.25 |
10/16/2024 | PAYMENT | LARKIN, PAUL & EVELYN CREDIT 326925474 | $-857.25 | $1,664.50 |
10/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF | $25.00 | $2,521.75 |
10/08/2024 | ADJUSTMENT | KEYSTONE MASONRY GOVACH ACH - 326432367 VOIDED PAYMENT: 1405741. REASON: RETURNED PAYMENT NSF | $832.25 | $2,496.75 |
10/03/2024 | PAYMENT | KEYSTONE MASONRY GOVACH ACH - 326432367 | $-832.25 | $1,664.50 |
08/12/2024 | PAYMENT | CHECK ACH - 2000216 | $-832.56 | $2,496.75 |
07/15/2024 | BILL | LARKIN, PAUL & EVELYN | $3,329.31 | $3,329.31 |
03/01/2024 | PAYMENT | KEYSTONE MASONRY CHECK 50326 | $-808.02 | $0.00 |
12/28/2023 | PAYMENT | KEYSTONE MASONRY CHECK 0905 | $-808.02 | $808.02 |
09/27/2023 | PAYMENT | KEYSTONE MASONRY CHECK 0763 | $-808.02 | $1,616.04 |
08/29/2023 | PAYMENT | KEYSTONE MASONRY CHECK 50214 | $-808.27 | $2,424.06 |
07/14/2023 | BILL | LARKIN, PAUL & EVELYN | $3,232.33 | $3,232.33 |
03/06/2023 | PAYMENT | KEYSTONE MASONRY CHECK 50060 | $-784.54 | $0.00 |
01/15/2023 | PAYMENT | KEYSTONE MASONRY CHECK 49964 | $-784.54 | $784.54 |
10/12/2022 | PAYMENT | KEYSTONE MASONARY CHECK 0633 | $-784.54 | $1,569.08 |
08/30/2022 | PAYMENT | KEYSTONE MASONRY CHECK 0623 | $-784.55 | $2,353.62 |
07/19/2022 | BILL | LARKIN, PAUL & EVELYN | $3,138.17 | $3,138.17 |
08/17/2021 | PAYMENT | LARKIN, EVELYN CREDIT: D | $-3,046.77 | $0.00 |
07/14/2021 | BILL | LARKIN, PAUL & EVELYN | $3,046.77 | $3,046.77 |
08/18/2020 | PAYMENT | LARKIN, EVELYN CREDIT: D | $-2,958.04 | $0.00 |
07/13/2020 | BILL | LARKIN, PAUL & EVELYN | $2,958.04 | $2,958.04 |
04/13/2020 | PAYMENT | LARKIN, EVELYN CREDIT: D | $-2,383.63 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $129.23 | $2,383.63 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $71.80 | $2,254.40 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.72 | $2,182.60 |
08/22/2019 | PAYMENT | KEYSTONE MASONRY CHECK | $-717.99 | $2,153.88 |
07/15/2019 | BILL | LARKIN, PAUL & EVELYN | $2,871.87 | $2,871.87 |
04/09/2019 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-724.93 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.88 | $724.93 |
01/04/2019 | PAYMENT | KEYSTONE MASONRY CHECK | $-697.05 | $697.05 |
10/05/2018 | PAYMENT | KEYSTONE MASONRY CHECK | $-697.05 | $1,394.10 |
08/14/2018 | PAYMENT | LARKIN, EVELYN CHECK | $-697.06 | $2,091.15 |
07/12/2018 | BILL | LARKIN, PAUL & EVELYN | $2,788.21 | $2,788.21 |
02/28/2018 | PAYMENT | KEYSTONE MASONRY CHECK | $-676.75 | $0.00 |
12/07/2017 | PAYMENT | KEYSTONE MASONRY CHECK | $-676.75 | $676.75 |
09/29/2017 | PAYMENT | KEYSTONE MANSONRY CHECK | $-676.75 | $1,353.50 |
08/24/2017 | PAYMENT | KEYSTONE MASONARY CHECK | $-676.77 | $2,030.25 |
07/14/2017 | BILL | LARKIN, PAUL & EVELYN | $2,707.02 | $2,707.02 |
03/10/2017 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-489.94 | $0.00 |
12/16/2016 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-489.94 | $489.94 |
10/10/2016 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-489.94 | $979.88 |
08/08/2016 | PAYMENT | KEYSTONE MASONRY CHECK | $-489.96 | $1,469.82 |
07/12/2016 | BILL | LARKIN, PAUL & EVELYN | $1,959.78 | $1,959.78 |
03/02/2016 | PAYMENT | KEYSTONE MASONRY CHECK | $-488.96 | $0.00 |
12/22/2015 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-488.96 | $488.96 |
10/06/2015 | PAYMENT | KEYSTONE MASONRY CHECK | $-488.96 | $977.92 |
08/18/2015 | PAYMENT | KEYSTONE MASONRY CHECK | $-488.99 | $1,466.88 |
07/14/2015 | BILL | LARKIN, PAUL & EVELYN | $1,955.87 | $1,955.87 |
03/06/2015 | PAYMENT | KEYSTONE MASONRY CHECK | $-474.72 | $0.00 |
01/02/2015 | PAYMENT | KEYSTONE MASONRY CHECK | $-474.72 | $474.72 |
10/13/2014 | PAYMENT | KEYSTONE MASONRY CHECK | $-474.72 | $949.44 |
08/19/2014 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-474.75 | $1,424.16 |
07/17/2014 | BILL | LARKIN, PAUL & EVELYN | $1,898.91 | $1,898.91 |
03/06/2014 | PAYMENT | KEYSTONE MASONRY CHECK | $-460.89 | $0.00 |
01/08/2014 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-460.89 | $460.89 |
10/17/2013 | PAYMENT | KEYSTONE MASONRY CHECK | $-460.89 | $921.78 |
08/22/2013 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-460.90 | $1,382.67 |
07/16/2013 | BILL | LARKIN, PAUL & EVELYN | $1,843.57 | $1,843.57 |
04/10/2013 | PAYMENT | KEYSTONE MASONRY CHECK | $-465.37 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.90 | $465.37 |
12/20/2012 | PAYMENT | KEYSTONE MASONARY CHECK | $-447.47 | $447.47 |
10/12/2012 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-447.47 | $894.94 |
08/24/2012 | PAYMENT | KEYSTONE MASONRY CHECK | $-447.50 | $1,342.41 |
07/13/2012 | BILL | LARKIN, PAUL & EVELYN | $1,789.91 | $1,789.91 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-434.42 | $0.00 |
01/06/2012 | PAYMENT | KEYSTONE MASONRY CHECK | $-434.42 | $434.42 |
10/12/2011 | PAYMENT | KEYSTONE MASONARY CHECK | $-434.42 | $868.84 |
08/17/2011 | PAYMENT | KEYSTONE MASONRY CHECK | $-434.44 | $1,303.26 |
07/15/2011 | BILL | LARKIN, PAUL & EVELYN | $1,737.70 | $1,737.70 |
03/03/2011 | PAYMENT | KEYSTONE MASONRY CHECK | $-421.78 | $0.00 |
01/07/2011 | PAYMENT | KEYSTONE MASONRY CHECK | $-421.78 | $421.78 |
10/07/2010 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-421.78 | $843.56 |
08/30/2010 | PAYMENT | LARKIN, PAUL & EVELYN CHECK | $-421.81 | $1,265.34 |
07/14/2010 | BILL | LARKIN, PAUL & EVELYN | $1,687.15 | $1,687.15 |
02/24/2010 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-409.50 | $0.00 |
01/08/2010 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-409.50 | $409.50 |
10/02/2009 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-409.50 | $819.00 |
08/13/2009 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-409.50 | $1,228.50 |
07/13/2009 | BILL | LARKIN, PAUL & EVELYN ANN | $1,638.00 | $1,638.00 |
03/05/2009 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-397.57 | $0.00 |
01/07/2009 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-397.57 | $397.57 |
10/29/2008 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-413.47 | $795.14 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.90 | $1,208.61 |
08/19/2008 | PAYMENT | LARKIN, PAUL & EVELYN ANN CHECK | $-397.58 | $1,192.71 |
07/18/2008 | BILL | LARKIN, PAUL & EVELYN ANN | $1,590.29 | $1,590.29 |
03/13/2008 | PAYMENT | LARKIN, PAUL & EVELY | $-385.98 | $0.00 |
12/27/2007 | PAYMENT | LARKIN, PAUL & EVELY | $-385.97 | $385.98 |
09/27/2007 | PAYMENT | LARKIN, PAUL & EVELY | $-385.97 | $771.95 |
08/22/2007 | PAYMENT | LARKIN, PAUL & EVELY | $-385.97 | $1,157.92 |
07/01/2007 | BILL | LARKIN, PAUL & EVELYN ANN | $1,543.89 | $1,543.89 |
03/06/2007 | PAYMENT | LARKIN, PAUL & EVELY | $-374.76 | $0.00 |
01/05/2007 | PAYMENT | LARKIN, PAUL & EVELY | $-374.75 | $374.76 |
10/05/2006 | PAYMENT | LARKIN, PAUL & EVELY | $-374.75 | $749.51 |
08/16/2006 | PAYMENT | LARKIN, PAUL & EVELY | $-374.75 | $1,124.26 |
07/01/2006 | BILL | LARKIN, PAUL & EVELYN ANN | $1,499.01 | $1,499.01 |
03/16/2006 | PAYMENT | LARKIN, PAUL & EVELY | $-742.26 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.55 | $742.26 |
10/07/2005 | PAYMENT | LARKIN, PAUL & EVELY | $-363.84 | $727.71 |
08/15/2005 | PAYMENT | LARKIN, PAUL & EVELY | $-363.84 | $1,091.55 |
07/01/2005 | BILL | LARKIN, PAUL & EVELYN ANN | $1,455.39 | $1,455.39 |
04/01/2005 | PAYMENT | LARKIN, PAUL & EVELY | $-357.41 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.75 | $357.41 |
03/02/2005 | PAYMENT | LARKIN, PAUL & EVELY | $-357.40 | $343.66 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.75 | $701.06 |
10/27/2004 | PAYMENT | LARKIN, PAUL & EVELY | $-357.40 | $687.31 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.75 | $1,044.71 |
08/10/2004 | PAYMENT | LARKIN, PAUL & EVELY | $-343.65 | $1,030.96 |
07/01/2004 | BILL | LARKIN, PAUL & EVELYN ANN | $1,374.61 | $1,374.61 |
03/19/2004 | PAYMENT | LARKIN, PAUL & EVELY | $-343.06 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.19 | $343.06 |
01/08/2004 | PAYMENT | LARKIN, PAUL & EVELY | $-329.84 | $329.87 |
10/02/2003 | PAYMENT | LARKIN, PAUL & EVELY | $-329.84 | $659.71 |
08/07/2003 | PAYMENT | LARKIN, PAUL & EVELY | $-329.84 | $989.55 |
07/01/2003 | BILL | LARKIN, PAUL & EVELYN ANN | $1,319.39 | $1,319.39 |
04/16/2003 | PAYMENT | LARKIN, PAUL & EVELY | $-336.10 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.93 | $336.10 |
01/15/2003 | PAYMENT | LARKIN, PAUL & EVELY | $-323.17 | $323.17 |
11/15/2002 | PAYMENT | LARKIN, PAUL & EVELY | $-336.10 | $646.34 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.93 | $982.44 |
08/23/2002 | PAYMENT | LARKIN, PAUL & EVELY | $-323.17 | $969.51 |
07/01/2002 | BILL | LARKIN, PAUL & EVELYN ANN | $1,292.68 | $1,292.68 |
03/14/2002 | PAYMENT | LARKIN, PAUL & EVELY | $-313.30 | $0.00 |
01/11/2002 | PAYMENT | LARKIN, PAUL & EVELY | $-313.27 | $313.30 |
10/01/2001 | PAYMENT | LARKIN, PAUL & EVELY | $-313.27 | $626.57 |
08/29/2001 | PAYMENT | LARKIN, PAUL & EVELY | $-313.27 | $939.84 |
07/01/2001 | BILL | LARKIN, PAUL & EVELYN ANN | $1,253.11 | $1,253.11 |
03/07/2001 | PAYMENT | LARKIN, PAUL & EVELY | $-310.24 | $0.00 |
01/09/2001 | PAYMENT | LARKIN, PAUL & EVELY | $-310.22 | $310.24 |
12/12/2000 | PAYMENT | LARKIN, PAUL & EVELY | $-322.63 | $620.46 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.41 | $943.09 |
08/15/2000 | PAYMENT | LARKIN, PAUL & EVELY | $-310.22 | $930.68 |
07/01/2000 | BILL | LARKIN, PAUL & EVELYN ANN | $1,240.90 | $1,240.90 |
03/15/2000 | PAYMENT | LARKIN, PAUL & EVELY | $-312.39 | $0.00 |
01/04/2000 | PAYMENT | LARKIN, PAUL & EVELY | $-312.38 | $312.39 |
10/05/1999 | PAYMENT | LARKIN, PAUL & EVELY | $-312.38 | $624.77 |
07/27/1999 | PAYMENT | LARKIN, PAUL & EVELY | $-312.38 | $937.15 |
07/01/1999 | BILL | LARKIN, PAUL & EVELYN ANN | $1,249.53 | $1,249.53 |
03/03/1999 | PAYMENT | LARKIN, PAUL & EVELY | $-313.59 | $0.00 |
01/06/1999 | PAYMENT | LARKIN, PAUL & EVELY | $-313.59 | $313.59 |
10/23/1998 | PAYMENT | LARKIN, PAUL & EVELY | $-326.13 | $627.18 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.54 | $953.31 |
08/18/1998 | PAYMENT | LARKIN, PAUL & EVELY | $-313.59 | $940.77 |
07/01/1998 | BILL | LARKIN, PAUL & EVELYN ANN | $1,254.36 | $1,254.36 |
03/04/1998 | PAYMENT | KEYSTONE MASONRY | $-312.14 | $0.00 |
12/26/1997 | PAYMENT | LARKIN, PAUL & EVELY | $-312.14 | $312.14 |
10/09/1997 | PAYMENT | LARKIN, PAUL & EVELY | $-312.14 | $624.28 |
08/27/1997 | PAYMENT | LARKIN, PAUL & EVELY | $-312.14 | $936.42 |
07/01/1997 | BILL | LARKIN, PAUL & EVELYN ANN | $1,248.56 | $1,248.56 |
03/11/1997 | PAYMENT | LARKIN, PAUL & EVELY | $-318.86 | $0.00 |
01/08/1997 | PAYMENT | LARKIN, PAUL & EVELY | $-318.83 | $318.86 |
10/16/1996 | PAYMENT | LARKIN, PAUL & EVELY | $-318.83 | $637.69 |
08/05/1996 | PAYMENT | LARKIN, PAUL & EVELY | $-318.83 | $956.52 |
07/01/1996 | BILL | LARKIN, PAUL & EVELYN ANN | $1,275.35 | $1,275.35 |
04/02/1996 | PAYMENT | | $-341.87 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.15 | $341.87 |
01/09/1996 | PAYMENT | | $-328.70 | $328.72 |
10/06/1995 | PAYMENT | | $-328.70 | $657.42 |
08/24/1995 | PAYMENT | | $-328.70 | $986.12 |
07/01/1995 | BILL | LARKIN, PAUL & EVELYN ANN | $1,314.82 | $1,314.82 |
03/15/1995 | PAYMENT | | $-278.62 | $0.00 |
01/11/1995 | PAYMENT | | $-278.60 | $278.62 |
10/11/1994 | PAYMENT | | $-278.60 | $557.22 |
08/11/1994 | PAYMENT | | $-278.60 | $835.82 |
07/01/1994 | BILL | LARKIN, PAUL & EVELYN ANN | $1,114.42 | $1,114.42 |
03/18/1994 | PAYMENT | | $-263.49 | $0.00 |
01/05/1994 | PAYMENT | | $-263.49 | $263.49 |
10/04/1993 | PAYMENT | | $-263.49 | $526.98 |
08/19/1993 | PAYMENT | | $-263.49 | $790.47 |
07/01/1993 | BILL | LARKIN, PAUL & EVELYN ANN | $1,053.96 | $1,053.96 |
03/02/1993 | PAYMENT | | $-249.21 | $0.00 |
12/29/1992 | PAYMENT | | $-249.21 | $249.21 |
10/15/1992 | PAYMENT | | $-249.21 | $498.42 |
08/24/1992 | PAYMENT | | $-249.21 | $747.63 |
07/01/1992 | BILL | LARKIN, PAUL & EVELYN ANN | $996.84 | $996.84 |
02/25/1992 | PAYMENT | | $-219.58 | $0.00 |
01/08/1992 | PAYMENT | | $-219.56 | $219.58 |
10/11/1991 | PAYMENT | | $-219.56 | $439.14 |
09/23/1991 | PAYMENT | | $-228.34 | $658.70 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.78 | $887.04 |
07/01/1991 | BILL | LARKIN, PAUL & EVELYN ANN | $878.26 | $878.26 |
03/05/1991 | PAYMENT | | $-213.88 | $0.00 |
01/14/1991 | PAYMENT | | $-213.87 | $213.88 |
10/11/1990 | PAYMENT | | $-213.87 | $427.75 |
08/02/1990 | PAYMENT | | $-213.87 | $641.62 |
07/01/1990 | BILL | LARKIN, PAUL & EVELYN ANN | $855.49 | $855.49 |
03/07/1990 | PAYMENT | | $-136.44 | $0.00 |
01/09/1990 | PAYMENT | | $-136.44 | $136.44 |
10/06/1989 | PAYMENT | | $-136.44 | $272.88 |
09/07/1989 | PAYMENT | | $-136.44 | $409.32 |
07/01/1989 | BILL | LARKIN, PAUL & EVELYN ANN | $545.76 | $545.76 |
03/07/1989 | PAYMENT | | $-27.72 | $0.00 |
01/04/1989 | PAYMENT | | $-27.69 | $27.72 |
10/05/1988 | PAYMENT | | $-27.69 | $55.41 |
08/03/1988 | PAYMENT | | $-27.69 | $83.10 |
07/01/1988 | BILL | LARKIN, PAUL & EVELYN ANN | $110.79 | $110.79 |
08/11/1987 | PAYMENT | | $-112.07 | $0.00 |
07/01/1987 | BILL | REESE, OSCAR N & C L | $112.07 | $112.07 |
07/25/1986 | PAYMENT | | $-84.67 | $0.00 |
07/01/1986 | BILL | REESE,OSCAR N & C L | $84.67 | $84.67 |