07/26/2024 | PAYMENT | MC HALE, RUTH CHECK 0030300353 | $-119.07 | $0.00 |
07/05/2024 | BILL | MCHALE RUTH A TTE | $119.07 | $119.07 |
07/20/2023 | PAYMENT | MCHALE RUTH A TTE CHECK 0030300329 | $-110.25 | $0.00 |
07/06/2023 | BILL | MCHALE RUTH A TTE | $110.25 | $110.25 |
04/13/2023 | PAYMENT | MCHALE RUTH CHECK 30300323 | $-120.03 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $120.03 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $7.15 | $117.53 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.62 | $110.38 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.60 | $105.76 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $103.16 |
07/07/2022 | BILL | MCHALE RUTH A TR | $102.08 | $102.08 |
08/16/2021 | PAYMENT | MCHALE, RUTH CHECK NUM: 0030300282 | $-94.53 | $0.00 |
07/08/2021 | BILL | MCHALE RUTH A TR | $94.53 | $94.53 |
07/24/2020 | PAYMENT | MCHALE RUTH A TR CHECK NUM: 30300247 | $-90.30 | $0.00 |
07/10/2020 | BILL | MCHALE RUTH A TR | $90.30 | $90.30 |
08/09/2019 | PAYMENT | MCHALE RUTH CHECK NUM: 30300206 | $-87.15 | $0.00 |
07/08/2019 | BILL | MCHALE RUTH A TRUSTEE | $87.15 | $87.15 |
07/26/2018 | PAYMENT | R Y M CHECK NUM: 1795 | $-83.16 | $0.00 |
07/05/2018 | BILL | MCHALE RUTH A TRUSTEE | $83.16 | $83.16 |
08/21/2017 | AMENDMENT | remove under $5 balance...pb | $-0.09 | $0.00 |
08/21/2017 | PAYMENT | MC HALE, RUTH CHECK NUM: 0030300106 | $-80.00 | $0.09 |
07/11/2017 | BILL | MCHALE RUTH A TRUSTEE | $80.09 | $80.09 |
07/25/2016 | PAYMENT | MCHALE RUTH A TRUSTEE CHECK NUM: 160082534 | $-75.14 | $0.00 |
07/07/2016 | BILL | MCHALE RUTH A TRUSTEE | $75.14 | $75.14 |
08/05/2015 | PAYMENT | R Y M CHECK NUM: 1752 | $-70.69 | $0.00 |
07/02/2015 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
07/21/2014 | PAYMENT | MC HALE, RUTH CHECK NUM: 145056502 | $-70.69 | $0.00 |
07/03/2014 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-2.83 | $0.00 |
09/03/2013 | PAYMENT | DEUTSCHE BANK TRUST COMPANY CHECK NUM: 137741579 | $-70.69 | $2.83 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.83 | $73.52 |
07/02/2013 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
08/09/2012 | PAYMENT | MC HALE, RUTH CHECK NUM: 128024484 | $-70.69 | $0.00 |
07/10/2012 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
08/01/2011 | PAYMENT | R.Y.M. RUTH A TRUSTEE CHECK NUM: 1483 | $-70.69 | $0.00 |
07/11/2011 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
08/06/2010 | PAYMENT | R.Y.M. CHECK NUM: 1460 | $-70.69 | $0.00 |
07/09/2010 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
03/31/2010 | PAYMENT | MCHALE RUTH A TRUSTEE CHECK NUM: 104047290 | $-88.49 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $88.49 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.95 | $86.24 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.24 | $81.29 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.53 | $77.05 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.83 | $73.52 |
07/10/2009 | BILL | MCHALE RUTH A TRUSTEE | $70.69 | $70.69 |
04/20/2009 | PAYMENT | RYM CHECK BANK: 90*7173 NUM: 1390 | $-112.44 | $0.00 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $112.44 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.32 | $110.19 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.42 | $103.87 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.52 | $98.45 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.61 | $93.93 |
07/10/2008 | BILL | MCHALE RUTH A TRUSTEE | $90.32 | $90.32 |
08/13/2007 | PAYMENT | R.Y.M. CHECK BANK: 90 7173 NUM: 1288 | $-90.32 | $0.00 |
07/12/2007 | BILL | MCHALE RUTH A TRUSTEE | $90.32 | $90.32 |
08/03/2006 | PAYMENT | R Y M CHECK BANK: 907173 NUM: 1073 | $-90.76 | $0.00 |
07/06/2006 | BILL | MCHALE RUTH A TRUSTEE | $90.76 | $90.76 |
08/17/2005 | PAYMENT | RYM CHECK BANK: 907173 NUM: 898 | $-90.76 | $0.00 |
07/18/2005 | BILL | MCHALE RUTH A TRUSTEE | $90.76 | $90.76 |
08/13/2004 | PAYMENT | RYM CHECK BANK: 90*7173 | $-90.14 | $0.00 |
07/06/2004 | BILL | MCHALE RUTH A TRUSTEE | $90.14 | $90.14 |
08/07/2003 | PAYMENT | MCHALE RUTH CHECK BANK: 90F7173 NUM: 532 | $-82.91 | $0.00 |
07/18/2003 | BILL | MCHALE RUTH A TRUSTEE | $82.91 | $82.91 |
08/27/2002 | PAYMENT | MCHALE RUTH CHECK BANK: 90-7173 NUM: 351 | $-85.80 | $0.00 |
07/08/2002 | BILL | MCHALE RUTH A TRUSTEE | $85.80 | $85.80 |
08/03/2001 | PAYMENT | MCHALE RUTH CHECK BANK: 90-7173 NUM: 200 | $-86.68 | $0.00 |
07/11/2001 | BILL | MCHALE RUTH A TRUSTEE | $86.68 | $86.68 |
08/08/2000 | PAYMENT | MCHALE RUTH A CHECK BANK: 90 | $-85.40 | $0.00 |
07/06/2000 | BILL | MCHALE RUTH A TRUSTEE | $85.40 | $85.40 |
07/30/1999 | PAYMENT | MCHALE RUTH A TRUSTEE CHECK BANK: 90-7208 NUM: 4909 | $-93.29 | $0.00 |
07/12/1999 | BILL | MCHALE RUTH A TRUSTEE | $93.29 | $93.29 |
07/28/1998 | PAYMENT | MCHALE RUTH A TRUSTEE CHECK | $-95.43 | $0.00 |
07/09/1998 | BILL | MCHALE RUTH A TRUSTEE | $95.43 | $95.43 |
08/19/1997 | PAYMENT | MCHALE RUTH A TRUSTEE | $-94.71 | $0.00 |
07/23/1997 | BILL | MCHALE RUTH A TRUSTEE | $94.71 | $94.71 |
07/26/1996 | PAYMENT | MCHALE RUTH A TRUSTEE | $-98.99 | $0.00 |
07/11/1996 | BILL | MCHALE RUTH A TRUSTEE | $98.99 | $98.99 |