03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $287.00 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.50 | $285.00 |
02/10/2025 | PAYMENT | PNP PNP - 170689795 | $-136.20 | $274.50 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.50 | $410.70 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.20 | $400.20 |
09/09/2024 | PAYMENT | PNP PNP - 162313683 | $-137.62 | $396.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.25 | $533.62 |
07/05/2024 | BILL | MARDEN MARLAINE | $529.37 | $529.37 |
01/08/2024 | PAYMENT | PNP PNP - 149067274 | $-129.00 | $0.00 |
12/28/2023 | PAYMENT | PNP PNP - 148461550 | $-129.00 | $129.00 |
09/27/2023 | PAYMENT | MARLAINE MARDEN CHECK 225 | $-1,822.70 | $258.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $2,080.70 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $8.07 | $2,076.58 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $8.07 | $2,068.51 |
07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $517.10 | $2,060.44 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $8.07 | $1,543.34 |
06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $1,535.27 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $4.76 | $1,498.27 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.31 | $1,493.51 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,490.20 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $4.76 | $1,480.20 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $4.76 | $1,475.44 |
03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $1,470.68 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $27.80 | $1,460.68 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $4.76 | $1,432.88 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $4.76 | $1,428.12 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $17.89 | $1,423.36 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $4.76 | $1,405.47 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $4.76 | $1,400.71 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $4.76 | $1,395.95 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.96 | $1,391.19 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $4.76 | $1,381.23 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.76 | $1,376.47 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.01 | $1,371.71 |
08/03/2022 | INTEREST | Monthly Interest | $4.76 | $1,367.70 |
07/14/2022 | INTEREST | Monthly Interest | $4.76 | $1,362.94 |
07/07/2022 | BILL | MARDEN MARLAINE | $505.20 | $1,358.18 |
06/02/2022 | INTEREST | Monthly Interest | $4.76 | $852.98 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $848.22 |
05/02/2022 | INTEREST | Monthly Interest | $1.55 | $838.22 |
04/06/2022 | INTEREST | Monthly Interest | $1.55 | $836.67 |
03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $835.12 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.99 | $832.62 |
03/01/2022 | INTEREST | Monthly Interest | $1.55 | $805.63 |
02/02/2022 | INTEREST | Monthly Interest | $1.55 | $804.08 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.38 | $802.53 |
01/03/2022 | INTEREST | Monthly Interest | $1.55 | $785.15 |
12/01/2021 | INTEREST | Monthly Interest | $1.55 | $783.60 |
11/01/2021 | INTEREST | Monthly Interest | $1.55 | $782.05 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.68 | $780.50 |
10/01/2021 | INTEREST | Monthly Interest | $1.55 | $770.82 |
09/01/2021 | INTEREST | Monthly Interest | $1.55 | $769.27 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.91 | $767.72 |
08/02/2021 | INTEREST | Monthly Interest | $1.55 | $763.81 |
07/08/2021 | BILL | MARDEN MARLAINE | $493.64 | $762.26 |
07/01/2021 | INTEREST | Monthly Interest | $1.55 | $268.62 |
06/01/2021 | INTEREST | Monthly Interest | $1.55 | $267.07 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $265.52 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $255.52 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.30 | $253.02 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.72 | $243.72 |
11/02/2020 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 081875 | $-123.72 | $240.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.72 | $363.72 |
09/09/2020 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 028963 | $-126.23 | $360.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.82 | $486.23 |
07/10/2020 | BILL | MARDEN MARLAINE | $482.41 | $482.41 |
05/21/2020 | PAYMENT | MARDEN, MARLAINE CHECK BANK: OP INTERNET NUM: MXJ5TLHLL | $-584.97 | $0.00 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $584.97 |
05/01/2020 | INTEREST | Monthly Interest | $0.18 | $574.97 |
04/01/2020 | INTEREST | Monthly Interest | $0.18 | $574.79 |
03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $574.61 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.45 | $566.61 |
03/02/2020 | INTEREST | Monthly Interest | $0.18 | $541.16 |
02/03/2020 | INTEREST | Monthly Interest | $0.18 | $540.98 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.41 | $540.80 |
01/02/2020 | INTEREST | Monthly Interest | $0.18 | $524.39 |
12/03/2019 | INTEREST | Monthly Interest | $0.18 | $524.21 |
10/31/2019 | INTEREST | Monthly Interest | $0.18 | $524.03 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.18 | $523.85 |
10/01/2019 | INTEREST | Monthly Interest | $0.18 | $514.67 |
09/03/2019 | INTEREST | Monthly Interest | $0.18 | $514.49 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.74 | $514.31 |
08/19/2019 | PAYMENT | MARDEN, MARLAINE CHECK NUM: 124 | $-491.31 | $510.57 |
08/01/2019 | INTEREST | Monthly Interest | $2.91 | $1,001.88 |
07/08/2019 | BILL | MARDEN MARLAINE | $471.50 | $998.97 |
07/01/2019 | INTEREST | Monthly Interest | $2.91 | $527.47 |
06/18/2019 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 032915 | $-395.23 | $524.56 |
06/01/2019 | INTEREST | Monthly Interest | $5.01 | $919.79 |
05/01/2019 | INTEREST | Monthly Interest | $2.10 | $914.78 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $912.68 |
04/02/2019 | INTEREST | Monthly Interest | $2.10 | $902.68 |
03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $900.58 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.43 | $898.33 |
03/04/2019 | INTEREST | Monthly Interest | $2.10 | $873.90 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.72 | $871.80 |
01/03/2019 | INTEREST | Monthly Interest | $2.10 | $856.08 |
12/03/2018 | INTEREST | Monthly Interest | $2.10 | $853.98 |
11/02/2018 | INTEREST | Monthly Interest | $2.10 | $851.88 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.75 | $849.78 |
10/01/2018 | INTEREST | Monthly Interest | $2.10 | $841.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.52 | $838.93 |
08/01/2018 | INTEREST | Monthly Interest | $2.10 | $835.41 |
07/05/2018 | BILL | MARDEN MARLAINE | $456.98 | $833.31 |
07/02/2018 | INTEREST | Monthly Interest | $2.10 | $376.33 |
06/01/2018 | INTEREST | Monthly Interest | $2.10 | $374.23 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $372.13 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $362.13 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.12 | $359.88 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.40 | $344.76 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.36 | $336.36 |
09/13/2017 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 038159 | $-117.30 | $333.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.47 | $450.30 |
07/11/2017 | BILL | MARDEN MARLAINE | $446.83 | $446.83 |
05/26/2017 | PAYMENT | BARSANTI, SHAUNA DEE CREDIT: D BANK: OP INTERNET NUM: 01624D | $-498.63 | $0.00 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $498.63 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $488.63 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.03 | $486.38 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.82 | $463.35 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.25 | $448.53 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.32 | $440.28 |
07/07/2016 | BILL | MARDEN MARLAINE | $436.96 | $436.96 |
05/13/2016 | PAYMENT | KOHOT, JOHN S. CREDIT: D BANK: OP INTERNET NUM: 710165 | $-680.88 | $0.00 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $680.88 |
05/02/2016 | INTEREST | Monthly Interest | $0.77 | $670.88 |
04/27/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 668169 | $-332.81 | $670.11 |
04/13/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 222553 | $-400.00 | $1,002.92 |
04/01/2016 | INTEREST | Monthly Interest | $4.49 | $1,402.92 |
03/25/2016 | PENALTY | 3nd Year Certified Ltr Fee..pb | $7.75 | $1,398.43 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.36 | $1,390.68 |
03/01/2016 | INTEREST | Monthly Interest | $4.49 | $1,368.32 |
02/01/2016 | INTEREST | Monthly Interest | $4.49 | $1,363.83 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.42 | $1,359.34 |
01/04/2016 | INTEREST | Monthly Interest | $4.49 | $1,344.92 |
12/01/2015 | INTEREST | Monthly Interest | $4.49 | $1,340.43 |
11/02/2015 | INTEREST | Monthly Interest | $4.49 | $1,335.94 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.07 | $1,331.45 |
10/01/2015 | INTEREST | Monthly Interest | $4.49 | $1,323.38 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.30 | $1,318.89 |
08/03/2015 | INTEREST | Monthly Interest | $4.49 | $1,315.59 |
07/02/2015 | BILL | MARDEN MARLAINE | $427.39 | $1,311.10 |
07/01/2015 | INTEREST | Monthly Interest | $4.49 | $883.71 |
06/08/2015 | PAYMENT | MARDEN MARLAINE LEE CHECK NUM: 1064 | $-100.00 | $879.22 |
06/01/2015 | INTEREST | Monthly Interest | $5.09 | $979.22 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $974.13 |
05/01/2015 | INTEREST | Monthly Interest | $2.51 | $964.13 |
04/01/2015 | INTEREST | Monthly Interest | $2.51 | $961.62 |
03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $959.11 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.71 | $956.61 |
03/02/2015 | INTEREST | Monthly Interest | $2.51 | $934.90 |
02/02/2015 | INTEREST | Monthly Interest | $2.51 | $932.39 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.98 | $929.88 |
01/02/2015 | INTEREST | Monthly Interest | $2.51 | $915.90 |
12/01/2014 | INTEREST | Monthly Interest | $2.51 | $913.39 |
11/05/2014 | INTEREST | Monthly Interest | $2.51 | $910.88 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.80 | $908.37 |
10/02/2014 | INTEREST | Monthly Interest | $2.51 | $900.57 |
09/02/2014 | INTEREST | Monthly Interest | $2.51 | $898.06 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.16 | $895.55 |
08/01/2014 | INTEREST | Monthly Interest | $2.51 | $892.39 |
07/03/2014 | BILL | MARDEN MARLAINE | $418.08 | $889.88 |
07/01/2014 | INTEREST | Monthly Interest | $2.51 | $471.80 |
06/02/2014 | INTEREST | Monthly Interest | $2.51 | $469.29 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $466.78 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $456.78 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.07 | $454.28 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.56 | $433.21 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.55 | $419.65 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.04 | $412.10 |
07/02/2013 | BILL | MARDEN MARLAINE | $409.06 | $409.06 |
03/29/2013 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 115205 | $-446.67 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $446.67 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.46 | $444.17 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.16 | $423.71 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.32 | $410.55 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.93 | $403.23 |
07/10/2012 | BILL | MARDEN MARLAINE | $400.30 | $400.30 |
04/17/2012 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 170498 | $-102.30 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $102.30 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.80 | $99.80 |
01/25/2012 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 165186 | $-99.80 | $97.00 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.80 | $196.80 |
10/20/2011 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 182997 | $-99.80 | $194.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $293.80 |
08/24/2011 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 174511 | $-100.79 | $291.00 |
07/11/2011 | BILL | MARDEN MARLAINE | $391.79 | $391.79 |
03/08/2011 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: OP INTERNET NUM: 175465 | $-95.00 | $0.00 |
01/07/2011 | PAYMENT | MARDEN, MARLAINE LEE CREDIT: D BANK: OP INTERNET NUM: 143441 | $-95.00 | $95.00 |
10/07/2010 | PAYMENT | MARDEN, MARLAINE L CREDIT: D BANK: OP INTERNET NUM: 101320 | $-95.00 | $190.00 |
08/26/2010 | PAYMENT | MARDEN, MARLAINE L CREDIT: D BANK: OP INTERNET NUM: 124324 | $-98.51 | $285.00 |
07/09/2010 | BILL | MARDEN MARLAINE | $383.51 | $383.51 |
03/02/2010 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: INTERNET PMT | $-93.00 | $0.00 |
01/08/2010 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: INTERNET PMT | $-93.00 | $93.00 |
11/03/2009 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: INTERNET PMT | $-96.72 | $186.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.72 | $282.72 |
08/20/2009 | PAYMENT | MARDEN, MARLAINE CREDIT: D BANK: INTERNET PMT | $-96.48 | $279.00 |
07/10/2009 | BILL | MARDEN MARLAINE | $375.48 | $375.48 |
03/03/2009 | PAYMENT | MARDEN MARLAINE CHECK BANK: 94*72 NUM: 1082 | $-91.00 | $0.00 |
01/14/2009 | PAYMENT | MARDEN, MARLAINE CHECK BANK: 94 72 NUM: 1064 | $-91.00 | $91.00 |
10/06/2008 | PAYMENT | MARDEN, MARLAINE CHECK BANK: 94 72 NUM: 1010 | $-91.00 | $182.00 |
08/21/2008 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90 7118 NUM: 6075 | $-91.70 | $273.00 |
07/10/2008 | BILL | MARDEN MARLAINE | $364.70 | $364.70 |
03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-3.52 | $0.00 |
03/17/2008 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5995 | $-88.00 | $3.52 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.52 | $91.52 |
01/11/2008 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90 7118 NUM: 5968 | $-88.00 | $88.00 |
10/02/2007 | PAYMENT | MARDEN, MARLAINE CHECK BANK: 90 7118 NUM: 5868 | $-88.00 | $176.00 |
08/13/2007 | PAYMENT | MARDEN, MARLAINE CHECK BANK: 90 7118 NUM: 5888 | $-90.14 | $264.00 |
07/12/2007 | BILL | MARDEN MARLAINE | $354.14 | $354.14 |
03/30/2007 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 6160 | $-90.40 | $0.00 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $90.40 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.40 | $88.40 |
01/05/2007 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5806 | $-85.00 | $85.00 |
10/03/2006 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 6137 | $-85.00 | $170.00 |
09/06/2006 | PAYMENT | MARDEN MARLAINE CHECK BANK: 907118 NUM: 6122 | $-92.52 | $255.00 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.56 | $347.52 |
07/06/2006 | BILL | MARDEN MARLAINE | $343.96 | $343.96 |
03/14/2006 | PAYMENT | MARDEN MARLAINE CHECK BANK: 907118 NUM: 5724 | $-81.00 | $0.00 |
01/05/2006 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5689 | $-81.00 | $81.00 |
10/04/2005 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5626 | $-81.00 | $162.00 |
08/18/2005 | PAYMENT | MARDEN MARLAINE CHECK BANK: 907118 NUM: 5594 | $-84.82 | $243.00 |
07/18/2005 | BILL | MARDEN MARLAINE | $327.82 | $327.82 |
03/14/2005 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5489 | $-80.00 | $0.00 |
01/06/2005 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5446 | $-80.00 | $80.00 |
10/14/2004 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5391 | $-80.00 | $160.00 |
08/18/2004 | PAYMENT | MARDEN MARLAINE CHECK BANK: 9*7118 NUM: 5350 | $-80.76 | $240.00 |
07/06/2004 | BILL | MARDEN MARLAINE | $320.76 | $320.76 |
03/03/2004 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5255 | $-76.00 | $0.00 |
01/06/2004 | PAYMENT | MARDEN MARLAINE CHECK BANK: 90*7118 NUM: 5227 | $-76.00 | $76.00 |
10/14/2003 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11*7000 NUM: 5148 | $-76.00 | $152.00 |
08/20/2003 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11F7000 NUM: 5129 | $-76.75 | $228.00 |
07/18/2003 | BILL | MARDEN MARLAINE | $304.75 | $304.75 |
04/04/2003 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 5052 | $-63.90 | $0.00 |
03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $63.90 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.40 | $62.40 |
01/08/2003 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4994 | $-60.00 | $60.00 |
10/11/2002 | PAYMENT | LAMBERT WILLIAM A. CHECK BANK: 11-7000 NUM: 1268 | $-60.00 | $120.00 |
08/12/2002 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4935 | $-92.00 | $180.00 |
07/08/2002 | BILL | VOLTAIRE MABLE | $272.00 | $272.00 |
03/11/2002 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4833 | $-60.44 | $0.00 |
01/04/2002 | PAYMENT | VOLTAIRE MABLE CHECK BANK: 11-7000 NUM: 4797 | $-60.44 | $60.44 |
09/24/2001 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4741 | $-60.44 | $120.88 |
08/08/2001 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4713 | $-90.72 | $181.32 |
07/11/2001 | BILL | VOLTAIRE MABLE | $272.04 | $272.04 |
03/12/2001 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4605 | $-60.13 | $0.00 |
01/16/2001 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4562 | $-60.13 | $60.13 |
10/06/2000 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4487 | $-60.13 | $120.26 |
08/28/2000 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4458 | $-90.44 | $180.39 |
07/06/2000 | BILL | VOLTAIRE MABLE | $270.83 | $270.83 |
03/14/2000 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4377 | $-59.28 | $0.00 |
01/13/2000 | PAYMENT | MARDEN MARLAINE CHECK BANK: 11-7000 NUM: 4335 | $-59.28 | $59.28 |
10/08/1999 | PAYMENT | VOLTAIRE MABLE CHECK BANK: 11-7000 NUM: 4261 | $-59.28 | $118.56 |
08/13/1999 | PAYMENT | VOLTAIRE MABLE CHECK BANK: 11-7000 NUM: 4219 | $-89.50 | $177.84 |
07/12/1999 | BILL | VOLTAIRE MABLE | $267.34 | $267.34 |
03/02/1999 | PAYMENT | MARLAINE MARDEN CHECK | $-62.28 | $0.00 |
02/11/1999 | PAYMENT | MARDEN MARLAINE CHECK | $-59.88 | $62.28 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.40 | $122.16 |
09/15/1998 | PAYMENT | MARDEN MARLAINE CHECK | $-59.88 | $119.76 |
08/19/1998 | PAYMENT | MARDEN MARLAINE CHECK | $-90.10 | $179.64 |
07/09/1998 | BILL | VOLTAIRE MABLE | $269.74 | $269.74 |
02/20/1998 | PAYMENT | MARDEN MARLAINE | $-60.26 | $0.00 |
01/20/1998 | PAYMENT | MARDEN MARLAINE | $-60.26 | $60.26 |
09/26/1997 | PAYMENT | MARLAINE MARDEN | $-60.26 | $120.52 |
08/15/1997 | PAYMENT | MARLAINE MARDEN | $-90.52 | $180.78 |
07/23/1997 | BILL | VOLTAIRE MABLE | $271.30 | $271.30 |
03/06/1997 | PAYMENT | VOLTAIRE MABLE | $-61.63 | $0.00 |
10/08/1996 | PAYMENT | VOLTAIRE MABLE | $-123.26 | $61.63 |
08/26/1996 | PAYMENT | VOLTAIRE MABLE | $-91.86 | $184.89 |
07/11/1996 | BILL | VOLTAIRE MABLE | $276.75 | $276.75 |