08/14/2024 | PAYMENT | JNM TRUST CHECK 282 | $-299.36 | $0.00 |
07/05/2024 | BILL | MAGA JAKE N TTE | $299.36 | $299.36 |
10/09/2023 | PAYMENT | JNM TRUST / JAKE N MAGA CHECK 114 | $-216.00 | $0.00 |
08/14/2023 | PAYMENT | MAGA LIVING TRUST / JAKE N MAGA CHECK 243 | $-73.26 | $216.00 |
07/06/2023 | BILL | MAGA JAKE N TTE | $289.26 | $289.26 |
09/07/2022 | PAYMENT | JNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138 | $-191.64 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $191.64 |
07/07/2022 | BILL | MAGA JAKE N TR | $189.69 | $189.69 |
08/16/2021 | PAYMENT | MAGA JAKE/MILLER JACQUELINE CHECK NUM: 242 | $-189.69 | $0.00 |
07/08/2021 | BILL | MAGA JAKE N TR | $189.69 | $189.69 |
09/01/2020 | PAYMENT | JNM TRUST/MAGA LIVING TRUST CHECK NUM: 126 | $-191.64 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.95 | $191.64 |
07/10/2020 | BILL | MAGA JAKE N TR | $189.69 | $189.69 |
08/19/2019 | PAYMENT | MAGA TRUCKING CHECK NUM: 44839 | $-189.69 | $0.00 |
07/08/2019 | BILL | MAGA RANDY N TR | $189.69 | $189.69 |
08/08/2018 | PAYMENT | MAGA TRUCKING INC CHECK NUM: 42631 | $-189.69 | $0.00 |
07/05/2018 | BILL | MAGA LIVING TRUST | $189.69 | $189.69 |
08/23/2017 | PAYMENT | LUCILLE A MAGA TSTEE CHECK NUM: 4347 | $-189.69 | $0.00 |
07/11/2017 | BILL | MAGA LIVING TRUST | $189.69 | $189.69 |
08/11/2016 | PAYMENT | MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136 | $-189.69 | $0.00 |
07/07/2016 | BILL | MAGA LIVING TRUST | $189.69 | $189.69 |
05/19/2016 | PAYMENT | MAGA LUCILLE A TSTE CHECK NUM: 4077 | $-134.67 | $0.00 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $134.67 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $124.67 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.69 | $122.17 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.23 | $115.48 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.70 | $112.25 |
09/21/2015 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3977 | $-80.09 | $111.55 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.95 | $191.64 |
07/02/2015 | BILL | MAGA LIVING TRUST | $189.69 | $189.69 |
08/05/2014 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3694 | $-177.94 | $0.00 |
07/03/2014 | BILL | MAGA LIVING TRUST | $177.94 | $177.94 |
08/19/2013 | PAYMENT | MAGA, LUCILLE A CHECK NUM: 3406 | $-164.76 | $0.00 |
07/02/2013 | BILL | MAGA LIVING TRUST | $164.76 | $164.76 |
07/31/2012 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173 | $-152.56 | $0.00 |
07/10/2012 | BILL | MAGA LIVING TRUST | $152.56 | $152.56 |
07/28/2011 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905 | $-141.26 | $0.00 |
07/11/2011 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
09/15/2010 | PAYMENT | MAGA LUCILLE CHECK NUM: 2753 | $-142.71 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $142.71 |
07/09/2010 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
08/06/2009 | PAYMENT | MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531 | $-141.26 | $0.00 |
07/10/2009 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
10/24/2008 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360 | $-70.00 | $0.00 |
08/18/2008 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313 | $-71.26 | $70.00 |
07/10/2008 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
08/17/2007 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062 | $-141.26 | $0.00 |
07/12/2007 | BILL | MAGA LIVING TRUST | $141.26 | $141.26 |
08/16/2006 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836 | $-141.99 | $0.00 |
07/06/2006 | BILL | MAGA LIVING TRUST | $141.99 | $141.99 |
08/05/2005 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582 | $-141.99 | $0.00 |
07/18/2005 | BILL | MAGA LIVING TRUST | $141.99 | $141.99 |
08/18/2004 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362 | $-141.46 | $0.00 |
07/06/2004 | BILL | MAGA LIVING TRUST | $141.46 | $141.46 |
08/15/2003 | PAYMENT | MAGA LUCILLE A CHECK BANK: 94-169 NUM: 1149 | $-126.74 | $0.00 |
07/18/2003 | BILL | MAGA LIVING TRUST | $126.74 | $126.74 |
08/07/2002 | PAYMENT | MAGA LUCILLE A. CHECK BANK: 94-169 NUM: 0937 | $-221.90 | $0.00 |
07/08/2002 | BILL | MAGA LIVING TRUST | $221.90 | $221.90 |
08/16/2001 | PAYMENT | MAGA LUCILLE CHECK BANK: 94-169 NUM: 0751 | $-226.26 | $0.00 |
07/11/2001 | BILL | MAGA LIVING TRUST | $226.26 | $226.26 |
09/01/2000 | PAYMENT | MAGA, LUCILLE CHECK BANK: 11-7000 NUM: 14439 | $-221.23 | $0.00 |
07/06/2000 | BILL | MAGA LUCILLE A | $221.23 | $221.23 |
08/18/1999 | PAYMENT | MAGA TRUCK SERVICE CHECK BANK: 94-169 NUM: 15669 | $-242.94 | $0.00 |
07/12/1999 | BILL | MAGA LUCILLE A | $242.94 | $242.94 |
08/04/1998 | PAYMENT | LUCILLE MAGA CHECK | $-248.60 | $0.00 |
07/09/1998 | BILL | MAGA LUCILLE A | $248.60 | $248.60 |