07/17/2024 | PAYMENT | MORFIN LOUIS A CASH | $-68.61 | $0.00 |
07/05/2024 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/24/2023 | PAYMENT | MORFIN, LOUIS CASH | $-68.61 | $0.00 |
07/06/2023 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
08/08/2022 | PAYMENT | MORFIN LOUIS A CASH | $-166.52 | $0.00 |
08/03/2022 | INTEREST | Monthly Interest | $0.57 | $166.52 |
07/14/2022 | INTEREST | Monthly Interest | $0.57 | $165.95 |
07/07/2022 | BILL | MORFIN LOUIS A | $68.61 | $165.38 |
06/02/2022 | INTEREST | Monthly Interest | $0.57 | $96.77 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.20 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $86.20 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.80 | $83.70 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.12 | $78.90 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.43 | $74.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.74 | $71.35 |
07/08/2021 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
08/31/2020 | PAYMENT | MORFIN LOUIS A CHECK NUM: 650316361 | $-68.61 | $0.00 |
08/31/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.74 | $68.61 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.74 | $71.35 |
07/10/2020 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/23/2019 | PAYMENT | LOUIS MORFIN CASH | $-68.61 | $0.00 |
07/08/2019 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/18/2018 | PAYMENT | LOUIS MORFIN CASH | $-68.61 | $0.00 |
07/05/2018 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
08/02/2017 | PAYMENT | MORFIN, LOUIS A CASH | $-68.61 | $0.00 |
07/11/2017 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
08/12/2016 | PAYMENT | MORFIN, LOUIS CASH | $-68.61 | $0.00 |
07/07/2016 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/14/2015 | PAYMENT | MORFIN, LOUIS CASH | $-68.61 | $0.00 |
07/02/2015 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/14/2014 | PAYMENT | MORFIN LOUIS A CASH | $-68.61 | $0.00 |
07/03/2014 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/11/2013 | PAYMENT | MORFIN LOUIS CASH | $-68.61 | $0.00 |
07/02/2013 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/19/2012 | PAYMENT | MORFIN LOUIS CASH | $-68.61 | $0.00 |
07/10/2012 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/27/2011 | PAYMENT | MORFIN, AUDREL CASH | $-68.61 | $0.00 |
07/11/2011 | BILL | MORFIN LOUIS A | $68.61 | $68.61 |
07/29/2010 | PAYMENT | LOUIS MORFIN CASH | $-64.29 | $0.00 |
07/09/2010 | BILL | MORFIN LOUIS A | $64.29 | $64.29 |
08/06/2009 | PAYMENT | MORFIN LOUIS CASH | $-60.54 | $0.00 |
07/10/2009 | BILL | MORFIN LOUIS A | $60.54 | $60.54 |
08/13/2008 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367 | $-60.54 | $0.00 |
07/10/2008 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $60.54 | $60.54 |
08/08/2007 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2229 | $-60.54 | $0.00 |
07/12/2007 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $60.54 | $60.54 |
08/18/2006 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028 | $-60.85 | $0.00 |
07/06/2006 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $60.85 | $60.85 |
08/05/2005 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1893 | $-60.85 | $0.00 |
07/18/2005 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $60.85 | $60.85 |
08/05/2004 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725 | $-60.62 | $0.00 |
07/06/2004 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $60.62 | $60.62 |
08/15/2003 | PAYMENT | TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539 | $-55.91 | $0.00 |
07/18/2003 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $55.91 | $55.91 |
08/15/2002 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349 | $-52.83 | $0.00 |
07/08/2002 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $52.83 | $52.83 |
08/17/2001 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162 | $-53.86 | $0.00 |
07/11/2001 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $53.86 | $53.86 |
08/22/2000 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859 | $-53.32 | $0.00 |
07/06/2000 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $53.32 | $53.32 |
08/17/1999 | PAYMENT | TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174 | $-58.56 | $0.00 |
07/12/1999 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $58.56 | $58.56 |
08/19/1998 | PAYMENT | TWITCHELL PROPERTIES CHECK | $-51.91 | $0.00 |
07/09/1998 | BILL | TWICHELL FAMILY TRUST AGREEMEN | $51.91 | $51.91 |