08/05/2025 | PAYMENT | CHUN RUSSELL PNP PNP - 180417285 | $-61.18 | $0.00 |
07/03/2025 | BILL | CHUN RUSSELL | $61.18 | $61.18 |
08/01/2024 | PAYMENT | PNP PNP - 160250143 | $-58.55 | $0.00 |
07/05/2024 | BILL | CHUN RUSSELL | $58.55 | $58.55 |
08/03/2023 | PAYMENT | PNP PNP - 140371097 | $-58.55 | $0.00 |
07/06/2023 | BILL | CHUN RUSSELL | $58.55 | $58.55 |
09/20/2022 | PAYMENT | PNP PNP - 121247524 | $-59.90 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $59.90 |
07/07/2022 | BILL | CHUN RUSSELL | $57.60 | $57.60 |
08/18/2021 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: PNP INTERNET NUM: 98964582 | $-53.34 | $0.00 |
07/08/2021 | BILL | CHUN RUSSELL | $53.34 | $53.34 |
08/31/2020 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 01470T | $-50.95 | $0.00 |
08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-2.04 | $50.95 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.04 | $52.99 |
07/10/2020 | BILL | CHUN RUSSELL | $50.95 | $50.95 |
04/07/2020 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 07836P | $-5.94 | $0.00 |
04/07/2020 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 02149P | $-56.56 | $5.94 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $62.50 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.44 | $60.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.95 | $56.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.46 | $53.61 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.97 | $51.15 |
07/08/2019 | BILL | CHUN RUSSELL | $49.18 | $49.18 |
07/30/2018 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 157529 | $-46.93 | $0.00 |
07/05/2018 | BILL | CHUN RUSSELL | $46.93 | $46.93 |
08/28/2017 | PAYMENT | ENOS, JENNA K CHECK NUM: 549 | $-44.23 | $0.00 |
07/11/2017 | BILL | CHUN RUSSELL | $44.23 | $44.23 |
05/01/2017 | PAYMENT | ENOS JENNA K CHECK NUM: 537 | $-10.40 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $10.40 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.36 | $8.15 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.31 | $7.79 |
11/08/2016 | PAYMENT | CHUN EDWIN K N & BEVERLY CHECK NUM: 11508 | $-37.76 | $7.48 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.08 | $45.24 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.66 | $43.16 |
07/07/2016 | BILL | CHUN RUSSELL | $41.50 | $41.50 |
07/21/2015 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 073619 | $-39.04 | $0.00 |
07/02/2015 | BILL | CHUN RUSSELL | $39.04 | $39.04 |
04/10/2015 | PAYMENT | ENOS JENNA K CHECK NUM: 360 | $-50.12 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $50.12 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.73 | $47.62 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.34 | $44.89 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.95 | $42.55 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $40.60 |
07/03/2014 | BILL | CHUN RUSSELL | $39.04 | $39.04 |
01/03/2014 | PAYMENT | CHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 002559 | $-42.55 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.95 | $42.55 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $40.60 |
07/02/2013 | BILL | CHUN RUSSELL | $39.04 | $39.04 |
04/08/2013 | PAYMENT | ENOS JENNA K CHECK NUM: 123 | $-50.12 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $50.12 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.73 | $47.62 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.34 | $44.89 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.95 | $42.55 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $40.60 |
07/10/2012 | BILL | CHUN RUSSELL | $39.04 | $39.04 |
08/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.82 | $0.00 |
08/08/2011 | PAYMENT | CHUN, EDWIN K N & BEVERLY CHECK NUM: 10359 | $-189.52 | $0.82 |
08/01/2011 | INTEREST | Monthly Interest | $0.82 | $190.34 |
07/11/2011 | BILL | CHUN RUSSELL | $39.04 | $189.52 |
07/01/2011 | INTEREST | Monthly Interest | $0.82 | $150.48 |
06/01/2011 | INTEREST | Monthly Interest | $0.82 | $149.66 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $148.84 |
05/03/2011 | INTEREST | Monthly Interest | $0.40 | $138.84 |
04/01/2011 | INTEREST | Monthly Interest | $0.40 | $138.44 |
03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $138.04 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $135.79 |
03/01/2011 | INTEREST | Monthly Interest | $0.40 | $132.26 |
02/01/2011 | INTEREST | Monthly Interest | $0.40 | $131.86 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $131.46 |
01/03/2011 | INTEREST | Monthly Interest | $0.40 | $128.43 |
12/01/2010 | INTEREST | Monthly Interest | $0.40 | $128.03 |
11/01/2010 | INTEREST | Monthly Interest | $0.40 | $127.63 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $127.23 |
10/01/2010 | INTEREST | Monthly Interest | $0.40 | $124.71 |
09/01/2010 | INTEREST | Monthly Interest | $0.40 | $124.31 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $123.91 |
08/02/2010 | INTEREST | Monthly Interest | $0.40 | $121.89 |
07/09/2010 | BILL | CHUN RUSSELL | $50.46 | $121.49 |
07/01/2010 | INTEREST | Monthly Interest | $0.40 | $71.03 |
06/01/2010 | INTEREST | Monthly Interest | $0.40 | $70.63 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.23 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.23 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.33 | $57.98 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.85 | $54.65 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.38 | $51.80 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
07/10/2009 | BILL | CHUN RUSSELL | $47.52 | $47.52 |
08/01/2008 | PAYMENT | CHUN RUSSELL CHECK BANK: 59 102 NUM: 1061 | $-44.13 | $0.00 |
07/10/2008 | BILL | CHUN RUSSELL | $44.13 | $44.13 |
07/30/2007 | PAYMENT | CHUN, RUSSELL CHECK BANK: 59 7916 NUM: 552 | $-41.72 | $0.00 |
07/12/2007 | BILL | CHUN RUSSELL | $41.72 | $41.72 |
07/21/2006 | PAYMENT | CHUN, RUSSELL CHECK BANK: 59 102 NUM: 199 | $-39.24 | $0.00 |
07/06/2006 | BILL | CHUN RUSSELL | $39.24 | $39.24 |