07/03/2025 | BILL | KEARNS NORMA R TTE | $92.64 | $92.64 |
08/19/2024 | PAYMENT | KEARNS NORMA TRUST CHECK 1019 | $-88.79 | $0.00 |
07/05/2024 | BILL | KEARNS NORMA R TTE | $88.79 | $88.79 |
08/18/2023 | PAYMENT | JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004 | $-88.79 | $0.00 |
07/06/2023 | BILL | KEARNS NORMA R TTE | $88.79 | $88.79 |
08/08/2022 | PAYMENT | KEARNS JAMES F & NORMA R TRS CHECK 1001 | $-88.79 | $0.00 |
07/07/2022 | BILL | KEARNS NORMA R TR | $88.79 | $88.79 |
12/23/2021 | PAYMENT | NORMA & ANN KEARNS CHECK NUM: 1943 | $-88.79 | $0.00 |
12/23/2021 | ADJUSTMENT | CHECK INFO INCOMPLETE....RL NUM: 1941 | $88.79 | $88.79 |
08/13/2021 | VOID | KEARNS NORMA & ANN CHECK NUM: 1941 | $-88.79 | $0.00 |
07/08/2021 | BILL | KEARNS NORMA R TR | $88.79 | $88.79 |
10/28/2020 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1932 | $-96.78 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.44 | $96.78 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.55 | $92.34 |
07/10/2020 | BILL | KEARNS NORMA R TR | $88.79 | $88.79 |
08/19/2019 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1922 | $-88.79 | $0.00 |
07/08/2019 | BILL | KEARNS JAMES F & NORMA R TRUST | $88.79 | $88.79 |
08/13/2018 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1908 | $-88.79 | $0.00 |
07/05/2018 | BILL | KEARNS JAMES F & NORMA R TRUST | $88.79 | $88.79 |
08/28/2017 | PAYMENT | NORMA KEARNS CHECK NUM: 1814 | $-88.79 | $0.00 |
07/11/2017 | BILL | KEARNS JAMES F & NORMA R TRUST | $88.79 | $88.79 |
08/24/2016 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1613 | $-88.79 | $0.00 |
07/07/2016 | BILL | KEARNS JAMES F & NORMA R TRUST | $88.79 | $88.79 |
03/10/2016 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1518 | $-26.00 | $0.00 |
01/12/2016 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1479 | $-26.00 | $26.00 |
10/12/2015 | PAYMENT | KEARNS NORMA R CHECK NUM: 1417 | $-26.00 | $52.00 |
08/20/2015 | PAYMENT | KEARNS NORMA B & ANN CHECK NUM: 1375 | $-26.94 | $78.00 |
07/02/2015 | BILL | KEARNS NORMA | $104.94 | $104.94 |
03/02/2015 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1250 | $-26.00 | $0.00 |
01/13/2015 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1211 | $-26.00 | $26.00 |
10/09/2014 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1131 | $-26.00 | $52.00 |
08/25/2014 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1091 | $-26.94 | $78.00 |
07/03/2014 | BILL | KEARNS NORMA | $104.94 | $104.94 |
03/04/2014 | PAYMENT | KEARNS, NORMA R & BRIAN P CHECK NUM: 8685 | $-26.00 | $0.00 |
01/13/2014 | PAYMENT | KEARNS NORMA R & BRIAN P CHECK NUM: 8631 | $-26.00 | $26.00 |
10/14/2013 | PAYMENT | KEARNS, NORMA R & BRIAN P CHECK NUM: 8562 | $-26.00 | $52.00 |
08/15/2013 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8510 | $-26.94 | $78.00 |
07/02/2013 | BILL | KEARNS NORMA | $104.94 | $104.94 |
03/05/2013 | PAYMENT | KEARNS, JAMES AND NORMA CHECK NUM: 8351 | $-26.00 | $0.00 |
01/15/2013 | PAYMENT | KEARNS NORMA CHECK NUM: 8295 | $-26.00 | $26.00 |
10/04/2012 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8213 | $-26.00 | $52.00 |
08/27/2012 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8174 | $-26.61 | $78.00 |
07/10/2012 | BILL | KEARNS NORMA | $104.61 | $104.61 |
08/23/2011 | PAYMENT | KEARNS, JAMES F & NORMA R CHECK NUM: 7887 | $-96.86 | $0.00 |
07/11/2011 | BILL | KEARNS NORMA | $96.86 | $96.86 |
08/24/2010 | PAYMENT | KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587 | $-96.86 | $0.00 |
07/09/2010 | BILL | KEARNS NORMA | $96.86 | $96.86 |
08/20/2009 | PAYMENT | KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265 | $-96.86 | $0.00 |
07/10/2009 | BILL | KEARNS NORMA | $96.86 | $96.86 |
08/26/2008 | PAYMENT | KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961 | $-96.86 | $0.00 |
07/10/2008 | BILL | KEARNS NORMA | $96.86 | $96.86 |
08/21/2007 | PAYMENT | KEARNS NORMA CHECK BANK: 94*72 NUM: 6653 | $-96.86 | $0.00 |
07/12/2007 | BILL | KEARNS NORMA | $96.86 | $96.86 |
08/29/2006 | PAYMENT | NORMA KEARNS CHECK BANK: 9472 NUM: 6344 | $-97.36 | $0.00 |
07/06/2006 | BILL | KEARNS NORMA | $97.36 | $97.36 |
08/15/2005 | PAYMENT | NORMA R KEARNS CHECK BANK: 9472 NUM: 6050 | $-97.36 | $0.00 |
07/18/2005 | BILL | KEARNS NORMA | $97.36 | $97.36 |
08/20/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727 | $-97.00 | $0.00 |
07/06/2004 | BILL | KEARNS NORMA | $97.00 | $97.00 |
08/19/2003 | PAYMENT | JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381 | $-89.46 | $0.00 |
07/18/2003 | BILL | KEARNS JAMES F & NORMA | $89.46 | $89.46 |
08/20/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076 | $-84.53 | $0.00 |
07/08/2002 | BILL | KEARNS JAMES F & NORMA | $84.53 | $84.53 |
08/21/2001 | PAYMENT | KEARNS NORMA CHECK BANK: 94-72 NUM: 4837 | $-86.19 | $0.00 |
07/11/2001 | BILL | KEARNS JAMES F & NORMA | $86.19 | $86.19 |
01/19/2001 | PAYMENT | KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4691 | $-98.12 | $0.00 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.12 | $98.12 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.27 | $93.00 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.41 | $88.73 |
07/06/2000 | BILL | KEARNS JAMES F & NORMA | $85.32 | $85.32 |
08/17/1999 | PAYMENT | JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215 | $-93.70 | $0.00 |
07/12/1999 | BILL | KEARNS JAMES F & NORMA | $93.70 | $93.70 |
08/25/1998 | PAYMENT | LAMBERT VICTOR & PAULINE CHECK | $-95.87 | $0.00 |
07/09/1998 | BILL | LAMBERT VICTOR & PAULINE | $95.87 | $95.87 |
08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-81.87 | $0.00 |
07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $81.87 | $81.87 |
08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-85.96 | $0.00 |
07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $85.96 | $85.96 |