10/08/2024 | PAYMENT | RILEY LESLIE J CHECK 001 | $-41.97 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/08/2023 | PAYMENT | RILEY, LESLIE J CHECK 15180 | $-40.36 | $0.00 |
07/06/2023 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
07/27/2022 | PAYMENT | RILEY, LESLIE J CHECK NUM: 15032 | $-40.36 | $0.00 |
07/07/2022 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/02/2021 | PAYMENT | RILEY LESLIE CHECK NUM: 14889 | $-40.36 | $0.00 |
07/08/2021 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/11/2020 | PAYMENT | LESLIE J RILEY CHECK NUM: 14729 | $-40.36 | $0.00 |
07/10/2020 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/19/2019 | PAYMENT | LESLIE J RILEY CHECK NUM: 14571 | $-40.36 | $0.00 |
07/08/2019 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/07/2018 | PAYMENT | LESLIE J RILEY CHECK NUM: 14408 | $-40.36 | $0.00 |
07/05/2018 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/21/2017 | PAYMENT | RILEY, LESLIE CHECK NUM: 14286 | $-40.36 | $0.00 |
07/11/2017 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/16/2016 | PAYMENT | RILEY, LESLIE J CHECK NUM: 14179 | $-40.36 | $0.00 |
07/07/2016 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/18/2015 | PAYMENT | RILEY, LESLIE J CHECK NUM: 14066 | $-40.36 | $0.00 |
07/02/2015 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/18/2014 | PAYMENT | RILEY, LESLIE J CHECK NUM: 13929 | $-40.36 | $0.00 |
07/03/2014 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/08/2013 | PAYMENT | RILEY, LESLIE J CHECK NUM: 13777 | $-40.36 | $0.00 |
07/02/2013 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/20/2012 | PAYMENT | RILEY, LESLIE J CHECK NUM: 13633 | $-40.36 | $0.00 |
07/10/2012 | BILL | RILEY LESLIE J | $40.36 | $40.36 |
08/12/2011 | PAYMENT | RILEY, LESLIE J CHECK NUM: 13456 | $-59.73 | $0.00 |
07/11/2011 | BILL | RILEY LESLIE J | $59.73 | $59.73 |
08/19/2010 | PAYMENT | RILEY LESLIE CHECK NUM: 13282 | $-59.73 | $0.00 |
07/09/2010 | BILL | RILEY LESLIE J | $59.73 | $59.73 |
08/19/2009 | PAYMENT | RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 13069 | $-59.73 | $0.00 |
07/10/2009 | BILL | RILEY LESLIE J | $59.73 | $59.73 |
08/25/2008 | PAYMENT | RILEY LESLIE CHECK BANK: 94*7074 NUM: 12795 | $-59.73 | $0.00 |
07/10/2008 | BILL | RILEY LESLIE J | $59.73 | $59.73 |
08/21/2007 | PAYMENT | RILEY LESLIE CHECK BANK: 94*7074 NUM: 12415 | $-59.73 | $0.00 |
07/12/2007 | BILL | RILEY LESLIE J | $59.73 | $59.73 |
08/28/2006 | PAYMENT | LESLIE RILEY CHECK BANK: 947074 NUM: 11994 | $-60.04 | $0.00 |
07/06/2006 | BILL | RILEY LESLIE J | $60.04 | $60.04 |
08/23/2005 | PAYMENT | RILEY LESLIE J CHECK BANK: 24680 NUM: 616 | $-60.04 | $0.00 |
07/18/2005 | BILL | RILEY LESLIE J | $60.04 | $60.04 |
08/27/2004 | PAYMENT | RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 11410 | $-59.82 | $0.00 |
07/06/2004 | BILL | RILEY LESLIE J | $59.82 | $59.82 |
08/19/2003 | PAYMENT | RILEY LESLIE J CHECK BANK: 94F7074 NUM: 11009 | $-55.17 | $0.00 |
07/18/2003 | BILL | RILEY LESLIE J | $55.17 | $55.17 |
08/27/2002 | PAYMENT | RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10617 | $-52.83 | $0.00 |
07/08/2002 | BILL | RILEY LESLIE J | $52.83 | $52.83 |
08/21/2001 | PAYMENT | RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10261 | $-53.86 | $0.00 |
07/11/2001 | BILL | RILEY LESLIE J | $53.86 | $53.86 |
08/29/2000 | PAYMENT | RILEY, LESLIE CHECK BANK: 91-119 NUM: 275 | $-53.32 | $0.00 |
07/06/2000 | BILL | RILEY LESLIE J | $53.32 | $53.32 |
08/24/1999 | PAYMENT | LESLIE RILEY CHECK BANK: 91-119 NUM: 9537 | $-58.56 | $0.00 |
07/12/1999 | BILL | RILEY LESLIE J | $58.56 | $58.56 |
08/21/1998 | PAYMENT | LESLIE RILEY CHECK | $-59.94 | $0.00 |
07/09/1998 | BILL | RILEY LESLIE J | $59.94 | $59.94 |
08/26/1997 | PAYMENT | RILEY LESLIE | $-28.64 | $0.00 |
07/23/1997 | BILL | RILEY LESLIE J | $28.64 | $28.64 |
08/23/1996 | PAYMENT | RILEY LESLIE J | $-30.05 | $0.00 |
07/11/1996 | BILL | RILEY LESLIE J | $30.05 | $30.05 |