08/09/2024 | PAYMENT | MCNEILL FAMILY TRUST CHECK 12739 | $-1,120.21 | $1,119.88 |
07/15/2024 | BILL | MCNEILL FAMILY TRUST | $2,240.09 | $2,240.09 |
02/29/2024 | PAYMENT | MCNEILL FAMILY TRUST CHECK 12720 | $-543.65 | $0.00 |
12/14/2023 | PAYMENT | MCNEILL, E. J. CHECK 12819 | $-543.65 | $543.65 |
08/23/2023 | PAYMENT | MCNEILL, E.J CHECK 12810 | $-1,087.55 | $1,087.30 |
08/23/2023 | ADJUSTMENT | MCNEILL, E.J. CHECK 12810 VOIDED PAYMENT: 1241474. REASON: WRONG CHECK AMOUNT | $1,087.55 | $2,174.85 |
08/23/2023 | PAYMENT | MCNEILL, E.J. CHECK 12810 | $-1,087.55 | $1,087.30 |
07/14/2023 | BILL | MCNEILL FAMILY TRUST | $2,174.85 | $2,174.85 |
03/01/2023 | PAYMENT | MCNEILL, ELAINE J CHECK 12797 | $-548.98 | $0.00 |
01/24/2023 | PAYMENT | MCNEILL, ELAINE J CHECK 12787 | $-527.87 | $548.98 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.11 | $1,076.85 |
09/30/2022 | PAYMENT | MCNEILL, H.G. & E.J. CHECK 12694 | $-527.87 | $1,055.74 |
08/21/2022 | PAYMENT | MC NEILL, H G OR J CHECK 12686 | $-527.89 | $1,583.61 |
07/19/2022 | BILL | MCNEILL, ELAINE J | $2,111.50 | $2,111.50 |
02/17/2022 | PAYMENT | MCNEILL, H G & E J CHECK | $-512.49 | $0.00 |
12/20/2021 | PAYMENT | MCNEILL, H G & E J CHECK | $-512.49 | $512.49 |
09/13/2021 | PAYMENT | MCNEILL, H G & E J CHECK | $-512.49 | $1,024.98 |
08/20/2021 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-512.52 | $1,537.47 |
07/14/2021 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $2,049.99 | $2,049.99 |
03/05/2021 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-497.56 | $0.00 |
01/13/2021 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-497.56 | $497.56 |
10/04/2020 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-497.56 | $995.12 |
08/15/2020 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-497.59 | $1,492.68 |
07/13/2020 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,990.27 | $1,990.27 |
04/11/2020 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-502.39 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.32 | $502.39 |
01/09/2020 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-483.07 | $483.07 |
10/10/2019 | PAYMENT | MCNEILL, H G & ELAINE J CHECK | $-483.07 | $966.14 |
08/09/2019 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-483.09 | $1,449.21 |
07/15/2019 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,932.30 | $1,932.30 |
03/07/2019 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-469.00 | $0.00 |
01/09/2019 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-469.00 | $469.00 |
10/04/2018 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-469.00 | $938.00 |
08/10/2018 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-469.02 | $1,407.00 |
07/12/2018 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,876.02 | $1,876.02 |
03/06/2018 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-455.34 | $0.00 |
12/31/2017 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-455.34 | $455.34 |
09/20/2017 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-455.34 | $910.68 |
08/04/2017 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-455.37 | $1,366.02 |
07/14/2017 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,821.39 | $1,821.39 |
03/07/2017 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-443.80 | $0.00 |
01/03/2017 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-443.80 | $443.80 |
09/26/2016 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-443.80 | $887.60 |
08/15/2016 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-443.82 | $1,331.40 |
07/12/2016 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,775.22 | $1,775.22 |
03/04/2016 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-442.91 | $0.00 |
12/30/2015 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-442.91 | $442.91 |
10/07/2015 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-442.91 | $885.82 |
08/07/2015 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-442.94 | $1,328.73 |
07/14/2015 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,771.67 | $1,771.67 |
02/19/2015 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-430.01 | $0.00 |
01/09/2015 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-430.01 | $430.01 |
10/06/2014 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-430.01 | $860.02 |
08/08/2014 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-430.04 | $1,290.03 |
07/17/2014 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,720.07 | $1,720.07 |
03/05/2014 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-417.49 | $0.00 |
01/07/2014 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-417.49 | $417.49 |
10/04/2013 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-417.49 | $834.98 |
08/12/2013 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-417.49 | $1,252.47 |
07/16/2013 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,669.96 | $1,669.96 |
03/07/2013 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-405.33 | $0.00 |
01/09/2013 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-405.33 | $405.33 |
10/05/2012 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-405.33 | $810.66 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-405.34 | $1,215.99 |
07/13/2012 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,621.33 | $1,621.33 |
03/08/2012 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-1,235.62 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $39.35 | $1,235.62 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.74 | $1,196.27 |
08/04/2011 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-393.54 | $1,180.53 |
07/15/2011 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,574.07 | $1,574.07 |
03/07/2011 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-382.06 | $0.00 |
01/06/2011 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-382.06 | $382.06 |
10/04/2010 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-382.06 | $764.12 |
08/16/2010 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-382.08 | $1,146.18 |
07/14/2010 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,528.26 | $1,528.26 |
03/02/2010 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-370.93 | $0.00 |
01/05/2010 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-370.93 | $370.93 |
09/29/2009 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-370.93 | $741.86 |
08/12/2009 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-370.95 | $1,112.79 |
07/13/2009 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,483.74 | $1,483.74 |
02/20/2009 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-360.13 | $0.00 |
01/14/2009 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-360.13 | $360.13 |
10/01/2008 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-360.13 | $720.26 |
08/13/2008 | PAYMENT | MCNEILL, H G & ELAINE J TRUSTE CHECK | $-360.13 | $1,080.39 |
07/18/2008 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,440.52 | $1,440.52 |
02/26/2008 | PAYMENT | MCNEILL, H G & ELAIN | $-349.65 | $0.00 |
12/17/2007 | PAYMENT | MCNEILL, H G & ELAIN | $-349.65 | $349.65 |
09/24/2007 | PAYMENT | MCNEILL, H G & ELAIN | $-349.65 | $699.30 |
08/10/2007 | PAYMENT | MCNEILL, H G & ELAIN | $-349.65 | $1,048.95 |
07/01/2007 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,398.60 | $1,398.60 |
02/26/2007 | PAYMENT | MCNEILL, H G & ELAIN | $-339.46 | $0.00 |
12/20/2006 | PAYMENT | MCNEILL, H G & ELAIN | $-339.46 | $339.46 |
09/19/2006 | PAYMENT | MCNEILL, H G & ELAIN | $-339.46 | $678.92 |
08/09/2006 | PAYMENT | MCNEILL, H G & ELAIN | $-339.46 | $1,018.38 |
07/01/2006 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,357.84 | $1,357.84 |
02/24/2006 | PAYMENT | MCNEILL, H G & ELAIN | $-329.58 | $0.00 |
12/13/2005 | PAYMENT | MCNEILL, H G & ELAIN | $-329.57 | $329.58 |
09/12/2005 | PAYMENT | MCNEILL, H G & ELAIN | $-329.57 | $659.15 |
08/02/2005 | PAYMENT | MCNEILL, H G & ELAIN | $-329.57 | $988.72 |
07/01/2005 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,318.29 | $1,318.29 |
02/10/2005 | PAYMENT | MCNEILL, H G & ELAIN | $-319.99 | $0.00 |
11/15/2004 | PAYMENT | MCNEILL, H G & ELAIN | $-319.96 | $319.99 |
09/03/2004 | PAYMENT | MCNEILL, H G & ELAIN | $-319.96 | $639.95 |
08/02/2004 | PAYMENT | MCNEILL, H G & ELAIN | $-319.96 | $959.91 |
07/01/2004 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,279.87 | $1,279.87 |
03/03/2004 | PAYMENT | MCNEILL, H G & ELAIN | $-319.44 | $0.00 |
12/09/2003 | PAYMENT | MCNEILL, H G & ELAIN | $-319.41 | $319.44 |
08/12/2003 | PAYMENT | MCNEILL, H G & ELAIN | $-638.82 | $638.85 |
07/01/2003 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,277.67 | $1,277.67 |
02/12/2003 | PAYMENT | MCNEILL, H G & ELAIN | $-312.47 | $0.00 |
12/18/2002 | PAYMENT | MCNEILL, H G & ELAIN | $-312.46 | $312.47 |
10/02/2002 | PAYMENT | MCNEILL, H G & ELAIN | $-312.46 | $624.93 |
08/06/2002 | PAYMENT | MCNEILL, H G & ELAIN | $-312.46 | $937.39 |
07/01/2002 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,249.85 | $1,249.85 |
02/22/2002 | PAYMENT | MCNEILL, H G & ELAIN | $-302.74 | $0.00 |
12/04/2001 | PAYMENT | MCNEILL, H G & ELAIN | $-302.73 | $302.74 |
09/04/2001 | PAYMENT | MCNEILL, H G & ELAIN | $-302.73 | $605.47 |
08/02/2001 | PAYMENT | MCNEILL, H G & ELAIN | $-302.73 | $908.20 |
07/01/2001 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,210.93 | $1,210.93 |
03/01/2001 | PAYMENT | MCNEILL, H G & ELAIN | $-299.78 | $0.00 |
12/26/2000 | PAYMENT | MCNEILL, H G & ELAIN | $-299.78 | $299.78 |
09/14/2000 | PAYMENT | MCNEILL, H G & ELAIN | $-299.78 | $599.56 |
08/03/2000 | PAYMENT | MCNEILL, H G & ELAIN | $-299.78 | $899.34 |
07/01/2000 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,199.12 | $1,199.12 |
02/09/2000 | PAYMENT | MCNEILL, H G & ELAIN | $-315.89 | $0.00 |
12/14/1999 | PAYMENT | MCNEILL, H G & ELAIN | $-315.89 | $315.89 |
09/03/1999 | PAYMENT | MCNEILL, H G & ELAIN | $-315.89 | $631.78 |
08/05/1999 | PAYMENT | MCNEILL, H G & ELAIN | $-315.89 | $947.67 |
07/01/1999 | BILL | MCNEILL, H G & ELAINE J TRUSTE | $1,263.56 | $1,263.56 |
02/16/1999 | PAYMENT | MCNEILL, H G & ELAIN | $-317.12 | $0.00 |
01/05/1999 | PAYMENT | MCNEILL, H G & ELAIN | $-317.09 | $317.12 |
10/02/1998 | PAYMENT | MCNEILL, H G & ELAIN | $-317.09 | $634.21 |
08/03/1998 | PAYMENT | MCNEILL, H G & ELAIN | $-317.09 | $951.30 |
07/01/1998 | BILL | MCNEILL, H G & ELAINE J | $1,268.39 | $1,268.39 |
02/11/1998 | PAYMENT | MCNEILL, H G & ELAIN | $-315.65 | $0.00 |
01/05/1998 | PAYMENT | MCNEILL, H G & ELAIN | $-315.62 | $315.65 |
09/26/1997 | PAYMENT | MCNEILL, H G & ELAIN | $-315.62 | $631.27 |
08/08/1997 | PAYMENT | MCNEILL, H G & ELAIN | $-315.62 | $946.89 |
07/01/1997 | BILL | MCNEILL, H G & ELAINE J | $1,262.51 | $1,262.51 |
02/19/1997 | PAYMENT | MCNEILL, H G & ELAIN | $-322.41 | $0.00 |
12/24/1996 | PAYMENT | MCNEILL, H G & ELAIN | $-322.39 | $322.41 |
09/19/1996 | PAYMENT | MCNEILL, H G & ELAIN | $-322.39 | $644.80 |
08/09/1996 | PAYMENT | MCNEILL, H G & ELAIN | $-322.39 | $967.19 |
07/01/1996 | BILL | MCNEILL, H G & ELAINE J | $1,289.58 | $1,289.58 |
02/28/1996 | PAYMENT | | $-332.36 | $0.00 |
01/02/1996 | PAYMENT | | $-332.36 | $332.36 |
09/25/1995 | PAYMENT | | $-332.36 | $664.72 |
08/11/1995 | PAYMENT | | $-332.36 | $997.08 |
07/01/1995 | BILL | MCNEILL, H G & ELAINE J | $1,329.44 | $1,329.44 |
03/06/1995 | PAYMENT | | $-265.06 | $0.00 |
01/10/1995 | PAYMENT | | $-265.04 | $265.06 |
09/21/1994 | PAYMENT | | $-265.04 | $530.10 |
07/26/1994 | PAYMENT | | $-265.04 | $795.14 |
07/01/1994 | BILL | MCNEILL, H G & ELAINE J | $1,060.18 | $1,060.18 |
02/25/1994 | PAYMENT | | $-251.14 | $0.00 |
12/06/1993 | PAYMENT | | $-251.12 | $251.14 |
10/06/1993 | PAYMENT | | $-251.12 | $502.26 |
07/22/1993 | PAYMENT | | $-251.12 | $753.38 |
07/01/1993 | BILL | MCNEILL, H G & ELAINE J | $1,004.50 | $1,004.50 |
02/05/1993 | PAYMENT | | $-238.24 | $0.00 |
12/03/1992 | PAYMENT | | $-238.23 | $238.24 |
09/21/1992 | PAYMENT | | $-238.23 | $476.47 |
07/30/1992 | PAYMENT | | $-238.23 | $714.70 |
07/01/1992 | BILL | MCNEILL, H G & ELAINE J | $952.93 | $952.93 |
12/05/1991 | PAYMENT | | $-426.70 | $0.00 |
09/18/1991 | PAYMENT | | $-213.34 | $426.70 |
08/06/1991 | PAYMENT | | $-213.34 | $640.04 |
07/01/1991 | BILL | MCNEILL, H G & ELAINE J | $853.38 | $853.38 |
02/05/1991 | PAYMENT | | $-130.25 | $0.00 |
12/04/1990 | PAYMENT | | $-130.22 | $130.25 |
09/05/1990 | PAYMENT | | $-130.22 | $260.47 |
07/20/1990 | PAYMENT | | $-130.22 | $390.69 |
07/01/1990 | BILL | MCNEILL, H G & ELAINE J | $520.91 | $520.91 |
03/22/1990 | PAYMENT | | $-133.07 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.10 | $133.07 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.21 | $124.97 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.89 | $119.76 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.16 | $116.87 |
07/01/1989 | BILL | ROEDIGER, PATRICK M & JUDY A | $115.71 | $115.71 |
07/27/1988 | PAYMENT | | $-110.79 | $0.00 |
07/01/1988 | BILL | ENRIGHT, JOHN M & DONNA | $110.79 | $110.79 |
08/07/1987 | PAYMENT | | $-112.07 | $0.00 |
07/01/1987 | BILL | ENRIGHT, JOHN M & DONNA | $112.07 | $112.07 |
08/01/1986 | PAYMENT | | $-84.67 | $0.00 |
07/01/1986 | BILL | ENRIGHT,JOHN M & DONNA | $84.67 | $84.67 |