08/19/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4233 | $-38.53 | $0.00 |
07/05/2024 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/17/2023 | PAYMENT | PNP PNP - 141136279 | $-38.53 | $0.00 |
07/06/2023 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/16/2022 | PAYMENT | PNP PNP - 119391530 | $-38.53 | $0.00 |
07/07/2022 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149 | $-38.53 | $0.00 |
07/08/2021 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/20/2020 | PAYMENT | FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15 | $-38.53 | $0.00 |
07/10/2020 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
08/21/2019 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G | $-38.53 | $0.00 |
07/08/2019 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
03/25/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 00480G | $-45.19 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | MCCONNEHEY JOHN F & MARY J | $37.05 | $37.05 |
08/17/2017 | PAYMENT | MCCONNEHEY, JOHN CHECK NUM: 20749457341 | $-34.92 | $0.00 |
07/11/2017 | BILL | MCCONNEHEY JOHN F & MARY J | $34.92 | $34.92 |
08/01/2016 | PAYMENT | MCCONNEHEY JOHN F & MARY J CHECK NUM: 206922295294 | $-32.76 | $0.00 |
07/07/2016 | BILL | MCCONNEHEY JOHN F & MARY J | $32.76 | $32.76 |
08/17/2015 | PAYMENT | MCCONNEHEY JOHN F & MARY J CHECK NUM: 1059 | $-30.82 | $0.00 |
07/02/2015 | BILL | MCCONNEHEY JOHN F & MARY J | $30.82 | $30.82 |
10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.29 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.06 | $1.29 |
10/08/2014 | PAYMENT | MCCONNEHEY JOHN CHECK NUM: 1115 | $-30.82 | $1.23 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | MCCONNEHEY JOHN F & MARY J | $30.82 | $30.82 |
08/22/2013 | PAYMENT | MAHMUD, RASHED CREDIT: D BANK: OP INTERNET NUM: 171814 | $-29.84 | $0.00 |
07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $29.84 | $29.84 |
06/26/2013 | PAYMENT | MAHMUD, RASHED CREDIT: D BANK: OP INTERNET NUM: 108686 | $-169.61 | $0.00 |
06/07/2013 | AMENDMENT | DEED RECORDING FEES...PB; | $25.00 | $169.61 |
06/03/2013 | INTEREST | Monthly Interest | $0.64 | $144.61 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.97 |
05/01/2013 | INTEREST | Monthly Interest | $0.41 | $133.97 |
04/12/2013 | INTEREST | Monthly Interest | $0.41 | $133.56 |
03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $133.15 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.93 | $125.15 |
03/01/2013 | INTEREST | Monthly Interest | $0.41 | $123.22 |
02/01/2013 | INTEREST | Monthly Interest | $0.41 | $122.81 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.66 | $122.40 |
01/02/2013 | INTEREST | Monthly Interest | $0.41 | $120.74 |
12/03/2012 | INTEREST | Monthly Interest | $0.41 | $120.33 |
11/01/2012 | INTEREST | Monthly Interest | $0.41 | $119.92 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.38 | $119.51 |
10/01/2012 | INTEREST | Monthly Interest | $0.41 | $118.13 |
09/04/2012 | INTEREST | Monthly Interest | $0.41 | $117.72 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.11 | $117.31 |
08/01/2012 | INTEREST | Monthly Interest | $0.41 | $116.20 |
07/10/2012 | BILL | BIALOUS JOHN & MILES CHRIS | $27.63 | $115.79 |
07/02/2012 | INTEREST | Monthly Interest | $0.41 | $88.16 |
06/01/2012 | INTEREST | Monthly Interest | $0.41 | $87.75 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.34 |
05/01/2012 | INTEREST | Monthly Interest | $0.20 | $77.34 |
04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $77.14 |
04/02/2012 | INTEREST | Monthly Interest | $0.20 | $74.64 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.79 | $74.44 |
03/01/2012 | INTEREST | Monthly Interest | $0.20 | $72.65 |
02/06/2012 | INTEREST | Monthly Interest | $0.20 | $72.45 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.53 | $72.25 |
01/03/2012 | INTEREST | Monthly Interest | $0.20 | $70.72 |
12/01/2011 | INTEREST | Monthly Interest | $0.20 | $70.52 |
11/01/2011 | INTEREST | Monthly Interest | $0.20 | $70.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.28 | $70.12 |
10/03/2011 | INTEREST | Monthly Interest | $0.20 | $68.84 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.02 | $68.64 |
08/01/2011 | INTEREST | Monthly Interest | $0.20 | $67.62 |
07/11/2011 | BILL | BIALOUS JOHN & MILES CHRIS | $25.58 | $67.42 |
07/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.84 |
06/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.64 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.44 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $31.44 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.67 | $29.19 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.44 | $27.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.08 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.88 |
07/09/2010 | BILL | IVERSON INVESTMENTS INC | $23.92 | $23.92 |
08/05/2009 | PAYMENT | IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386 | $-22.53 | $0.00 |
07/10/2009 | BILL | IVERSON INVESTMENTS INC | $22.53 | $22.53 |
07/30/2008 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119 | $-20.92 | $0.00 |
07/10/2008 | BILL | IVERSON INVESTMENTS INC | $20.92 | $20.92 |
08/22/2007 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046 | $-19.77 | $0.00 |
07/12/2007 | BILL | IVERSON INVESTMENTS INC | $19.77 | $19.77 |