09/11/2024 | PAYMENT | E4 CONNECT CHECK 50639 | $-65.48 | $0.00 |
09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.02 | $65.48 |
09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-2.50 | $65.50 |
09/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.02 | $68.00 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.02 | $68.02 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $68.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.02 | $65.50 |
07/05/2024 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $65.48 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.97 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.95 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $2.93 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $2.76 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.62 |
09/05/2023 | PAYMENT | E4 CONNECT INC CHECK 34367 | $-62.51 | $2.50 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.50 | $65.01 |
07/06/2023 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
07/25/2022 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 033533 | $-62.51 | $0.00 |
07/07/2022 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
08/09/2021 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK NUM: 032615 | $-62.51 | $0.00 |
07/08/2021 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
08/10/2020 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 31606 | $-62.51 | $0.00 |
07/10/2020 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
08/12/2019 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 030617 | $-62.51 | $0.00 |
07/08/2019 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
08/10/2018 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK NUM: 029583 | $-62.51 | $0.00 |
07/05/2018 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
08/11/2017 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK NUM: 028600 | $-62.51 | $0.00 |
07/11/2017 | BILL | HUMBOLDT TELEPHONE CO | $62.51 | $62.51 |
08/05/2016 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK NUM: 27566 | $-62.20 | $0.00 |
07/07/2016 | BILL | HUMBOLDT TELEPHONE CO | $62.20 | $62.20 |
08/31/2015 | AMENDMENT | REMOVE BALANCE UNDER $5....GSR | $-4.50 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.17 | $4.50 |
08/10/2015 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 26535 | $-54.17 | $4.33 |
07/02/2015 | BILL | HUMBOLDT TELEPHONE CO | $58.50 | $58.50 |
08/08/2014 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 25516 | $-54.17 | $0.00 |
07/03/2014 | BILL | HUMBOLDT TELEPHONE CO | $54.17 | $54.17 |
08/09/2013 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 024506 | $-50.16 | $0.00 |
07/02/2013 | BILL | HUMBOLDT TELEPHONE CO | $50.16 | $50.16 |
08/10/2012 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK NUM: 023537 | $-46.43 | $0.00 |
07/10/2012 | BILL | HUMBOLDT TELEPHONE CO | $46.43 | $46.43 |
08/05/2011 | PAYMENT | HUMBOLDT TELEPHONE CO CHECK NUM: 22439 | $-43.00 | $0.00 |
07/11/2011 | BILL | HUMBOLDT TELEPHONE CO | $43.00 | $43.00 |
08/06/2010 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK NUM: 021403 | $-40.19 | $0.00 |
07/09/2010 | BILL | HUMBOLDT TELEPHONE CO | $40.19 | $40.19 |
08/07/2009 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92 372 NUM: 020262 | $-39.29 | $0.00 |
07/10/2009 | BILL | HUMBOLDT TELEPHONE CO | $39.29 | $39.29 |
08/08/2008 | PAYMENT | HUMBOLDT TELEPHONE CO. CHECK BANK: 92 372 NUM: 018994 | $-39.29 | $0.00 |
07/10/2008 | BILL | HUMBOLDT TELEPHONE CO | $39.29 | $39.29 |
08/10/2007 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92 372 NUM: 017663 | $-39.29 | $0.00 |
07/12/2007 | BILL | HUMBOLDT TELEPHONE CO | $39.29 | $39.29 |
08/04/2006 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92372 NUM: 016270 | $-39.48 | $0.00 |
07/06/2006 | BILL | HUMBOLDT TELEPHONE CO | $39.48 | $39.48 |
08/09/2005 | PAYMENT | HUMBODLT TELEPHONE COMPANY CHECK BANK: 92372 NUM: 014870 | $-39.48 | $0.00 |
07/18/2005 | BILL | HUMBOLDT TELEPHONE CO | $39.48 | $39.48 |
07/21/2004 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92-372 NUM: 013315 | $-39.21 | $0.00 |
07/06/2004 | BILL | HUMBOLDT TELEPHONE CO | $39.21 | $39.21 |
08/11/2003 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92-372 NUM: 11906 | $-32.90 | $0.00 |
07/18/2003 | BILL | HUMBOLDT TELEPHONE CO | $32.90 | $32.90 |
08/12/2002 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92-372 NUM: 10266 | $-31.22 | $0.00 |
07/08/2002 | BILL | HUMBOLDT TELEPHONE CO | $31.22 | $31.22 |
08/02/2001 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92-372 NUM: 008503 | $-31.75 | $0.00 |
07/11/2001 | BILL | HUMBOLDT TELEPHONE CO | $31.75 | $31.75 |
08/16/2000 | PAYMENT | HUMBOLDT TELEPHONE COMPANY CHECK BANK: 92-372 NUM: 6800 | $-31.46 | $0.00 |
07/06/2000 | BILL | HUMBOLDT TELEPHONE CO | $31.46 | $31.46 |
08/06/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323 | $-79.26 | $0.00 |
07/12/1999 | BILL | STEPHEN WILLIAM & MARGUERITE D | $79.26 | $79.26 |
08/11/1998 | PAYMENT | STEPHEN WILLIAM & STEPHEN CHECK | $-80.43 | $0.00 |
07/09/1998 | BILL | STEPHEN WILLIAM & MARGUERITE D | $80.43 | $80.43 |
08/18/1997 | PAYMENT | STEPHENS WILLIAM & MARGUERITE | $-75.20 | $0.00 |
07/23/1997 | BILL | STEPHEN WILLIAM & MARGUERITE D | $75.20 | $75.20 |
08/20/1996 | PAYMENT | STEPHEN WM & MARGUERITE | $-78.60 | $0.00 |
08/20/1996 | ADJUSTMENT | error | $78.60 | $78.60 |
08/19/1996 | VOID | STEPHEN WILLIAM & MARGUERITE D | $-78.60 | $0.00 |
08/16/1996 | AMENDMENT | Remove TV - No home -BB | $-75.00 | $78.60 |
07/11/1996 | BILL | STEPHEN WILLIAM & MARGUERITE D | $153.60 | $153.60 |