08/14/2024 | PAYMENT | JNM TRUST CHECK 282 | $-228.16 | $0.00 |
07/05/2024 | BILL | MAGA JAKE N TTE | $228.16 | $228.16 |
10/09/2023 | PAYMENT | JNM TRUST / JAKE N MAGA CHECK 114 | $-168.00 | $0.00 |
08/14/2023 | PAYMENT | MAGA LIVING TRUST / JAKE N MAGA CHECK 243 | $-60.16 | $168.00 |
07/06/2023 | BILL | MAGA JAKE N TTE | $228.16 | $228.16 |
09/07/2022 | PAYMENT | JNM TRUST UNDER THE MAGA LIVING TRUST CHECK 138 | $-228.34 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $228.34 |
07/07/2022 | BILL | MAGA JAKE N TR | $226.02 | $226.02 |
08/16/2021 | PAYMENT | MAGA JAKE/MILLER JACQUELINE CHECK NUM: 242 | $-228.16 | $0.00 |
07/08/2021 | BILL | MAGA JAKE N TR | $228.16 | $228.16 |
09/01/2020 | PAYMENT | JNM TRUST/MAGA LIVING TRUST CHECK NUM: 126 | $-230.57 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.41 | $230.57 |
07/10/2020 | BILL | MAGA JAKE N TR | $228.16 | $228.16 |
08/16/2019 | PAYMENT | JNM TRUST/JAKE MAGE CHECK NUM: 103 | $-228.02 | $0.00 |
07/08/2019 | BILL | MAGA RANDY N TR | $228.02 | $228.02 |
08/08/2018 | PAYMENT | MAGA TRUCKING INC CHECK NUM: 42631 | $-228.02 | $0.00 |
07/05/2018 | BILL | MAGA LIVING TRUST | $228.02 | $228.02 |
08/23/2017 | PAYMENT | LUCILLE A MAGA TSTEE CHECK NUM: 4347 | $-226.00 | $0.00 |
07/11/2017 | BILL | MAGA LIVING TRUST | $226.00 | $226.00 |
08/11/2016 | PAYMENT | MAGA, LUCILLE A LIVING TRUST CHECK NUM: 4136 | $-212.12 | $0.00 |
07/07/2016 | BILL | MAGA LIVING TRUST | $212.12 | $212.12 |
09/21/2015 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3977 | $-201.78 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $201.78 |
07/02/2015 | BILL | MAGA LIVING TRUST | $199.67 | $199.67 |
08/05/2014 | PAYMENT | MAGA LUCILLE A TSTEE CHECK NUM: 3694 | $-185.03 | $0.00 |
07/03/2014 | BILL | MAGA LIVING TRUST | $185.03 | $185.03 |
08/19/2013 | PAYMENT | MAGA, LUCILLE A CHECK NUM: 3406 | $-169.47 | $0.00 |
07/02/2013 | BILL | MAGA LIVING TRUST | $169.47 | $169.47 |
07/31/2012 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 3173 | $-156.92 | $0.00 |
07/10/2012 | BILL | MAGA LIVING TRUST | $156.92 | $156.92 |
07/28/2011 | PAYMENT | MAGA, LUCILLE A TRUSTEE CHECK NUM: 2905 | $-145.30 | $0.00 |
07/11/2011 | BILL | MAGA LIVING TRUST | $145.30 | $145.30 |
09/15/2010 | PAYMENT | MAGA LUCILLE CHECK NUM: 2753 | $-146.79 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.49 | $146.79 |
07/09/2010 | BILL | MAGA LIVING TRUST | $145.30 | $145.30 |
08/06/2009 | PAYMENT | MAGA LUCILLE CHECK BANK: 94*169 NUM: 2531 | $-145.30 | $0.00 |
07/10/2009 | BILL | MAGA LIVING TRUST | $145.30 | $145.30 |
10/24/2008 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94*169 NUM: 2360 | $-72.00 | $0.00 |
08/18/2008 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94 169 NUM: 2313 | $-73.30 | $72.00 |
07/10/2008 | BILL | MAGA LIVING TRUST | $145.30 | $145.30 |
08/17/2007 | PAYMENT | LUCILLE A MAGA TSTEE CHECK BANK: 94 169 NUM: 2062 | $-145.30 | $0.00 |
07/12/2007 | BILL | MAGA LIVING TRUST | $145.30 | $145.30 |
08/16/2006 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1836 | $-146.05 | $0.00 |
07/06/2006 | BILL | MAGA LIVING TRUST | $146.05 | $146.05 |
08/05/2005 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94169 NUM: 1582 | $-146.05 | $0.00 |
07/18/2005 | BILL | MAGA LIVING TRUST | $146.05 | $146.05 |
08/18/2004 | PAYMENT | LUCILLE A MAGA LIVING TRUST CHECK BANK: 94*169 NUM: 1362 | $-145.50 | $0.00 |
07/06/2004 | BILL | MAGA LIVING TRUST | $145.50 | $145.50 |
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 |