| 12/04/2024 | PAYMENT | PNP PNP - 167067316 | $-41.90 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.81 | $41.90 |
| 10/15/2024 | BILL | MARKEY MICHAEL | $38.09 | $38.09 |
| 06/06/2024 | PAYMENT | MARKEY MICHAEL SYS 1002 ORIG: CHECK | $-43.13 | $0.00 |
| 06/06/2024 | AMENDMENT | PER ASSESSOR'S OFFICE | $-0.70 | $43.13 |
| 06/06/2024 | ADJUSTMENT | MARKEY MICHAEL CHECK 1002 VOIDED PAYMENT: 370973. REASON: PER ASSESSOR'S OFFICE | $43.13 | $43.83 |
| 03/18/2024 | PAYMENT | MARKEY MICHAEL CHECK 1002 | $-43.13 | $0.70 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.98 | $43.83 |
| 10/18/2023 | BILL | MARKEY MICHAEL | $39.85 | $39.85 |
| 09/25/2023 | PAYMENT | MARKEY MICHAEL CHECK 1077 | $-43.13 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.92 | $43.13 |
| 10/20/2022 | BILL | MARKEY MICHAEL | $39.21 | $39.21 |
| 11/08/2021 | PAYMENT | MARKEY MICHAEL CHECK NUM: 1027 | $-35.03 | $0.00 |
| 10/14/2021 | BILL | MARKEY MICHAEL | $35.03 | $35.03 |
| 11/02/2020 | PAYMENT | MARKEY, MICHAEL CHECK NUM: 26499641804 | $-102.98 | $0.00 |
| 10/12/2020 | BILL | MARKEY MICHAEL | $47.34 | $102.98 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.28 | $55.64 |
| 10/09/2019 | BILL | MARKEY MICHAEL | $51.36 | $51.36 |
| 01/10/2019 | PAYMENT | MARKEY MICHAEL CHECK NUM: 25412243466 | $-130.29 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.73 | $130.29 |
| 10/16/2018 | BILL | MARKEY MICHAEL | $56.75 | $125.56 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.29 | $68.81 |
| 10/16/2017 | BILL | MARKEY MICHAEL | $52.93 | $63.52 |
| 10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $10.59 | $10.59 |
| 03/06/2017 | PAYMENT | MARKEY MICHAEL CHECK NUM: 24016891410 | $-71.49 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.50 | $71.49 |
| 10/12/2016 | BILL | MARKEY MICHAEL | $64.99 | $64.99 |
| 04/01/2016 | PAYMENT | MARKEY MICHAEL CHECK NUM: 23095338805 | $-78.34 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $7.12 | $78.34 |
| 10/12/2015 | BILL | MARKEY MICHAEL | $71.22 | $71.22 |
| 12/29/2014 | PAYMENT | MARKEY, MICHAEL/OPAL QUEEN MIN CHECK NUM: 22275031702 | $-82.53 | $0.00 |
| 12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $7.50 | $82.53 |
| 10/16/2014 | BILL | MARKEY MICHAEL | $75.03 | $75.03 |
| 03/25/2014 | PAYMENT | MARKEY MICHAEL CHECK NUM: 21725503841 | $-101.74 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $9.25 | $101.74 |
| 10/18/2013 | BILL | MARKEY MICHAEL | $92.49 | $92.49 |
| 02/22/2013 | PAYMENT | MARKEY MICHAEL CHECK NUM: 20393353822 | $-92.39 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $8.40 | $92.39 |
| 10/10/2012 | BILL | MARKEY MICHAEL | $83.99 | $83.99 |
| 11/15/2011 | PAYMENT | LEBOUEF, TIFFANY MARIE CREDIT: D BANK: OP INTERNET NUM: 183110 | $-330.93 | $0.00 |
| 10/13/2011 | BILL | MARKEY MICHAEL | $88.20 | $330.93 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $10.39 | $242.73 |
| 10/13/2010 | BILL | MARKEY MICHAEL | $103.94 | $232.34 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $11.67 | $128.40 |
| 10/14/2009 | BILL | MARKEY MICHAEL | $116.73 | $116.73 |
| 10/24/2008 | PAYMENT | MARKEY MICHAEL CHECK BANK: 94*7074 NUM: 123 | $-119.83 | $0.00 |
| 10/13/2008 | BILL | MARKEY MICHAEL | $119.83 | $119.83 |
| 11/07/2007 | PAYMENT | NICKI MARKEY CHECK BANK: 11*4288 NUM: 4619 | $-134.08 | $0.00 |
| 10/11/2007 | BILL | MARKEY MICHAEL | $134.08 | $134.08 |
| 10/19/2006 | PAYMENT | NICKI MARKEY CHECK BANK: 11*4288 NUM: 4302 | $-179.96 | $0.00 |
| 10/11/2006 | BILL | MARKEY MICHAEL | $179.96 | $179.96 |
| 11/07/2005 | PAYMENT | MARKEY MICHAEL CHECK BANK: 11*4288 NUM: 4042 | $-161.28 | $0.00 |
| 10/14/2005 | BILL | MARKEY MICHAEL | $161.28 | $161.28 |
| 12/01/2004 | PAYMENT | MARKEY NIKKI CHECK BANK: 11*4288 NUM: 3748 | $-182.41 | $0.00 |
| 10/20/2004 | BILL | MARKEY MICHAEL | $182.41 | $182.41 |
| 11/12/2003 | PAYMENT | MARKEY NICKI CHECK BANK: 11*4288 NUM: 3332 | $-128.05 | $0.00 |
| 10/09/2003 | BILL | MARKEY MICHAEL | $128.05 | $128.05 |
| 01/07/2003 | PAYMENT | POKOWITZ NICKI CHECK BANK: 11ยก4288 NUM: 2973 | $-143.73 | $0.00 |
| 11/22/2002 | BILL | MARKEY MICHAEL | $143.73 | $143.73 |
| 02/26/2002 | PAYMENT | MARKEY MICHAEL CHECK BANK: 90-78 NUM: 1486 | $-54.62 | $0.00 |
| 01/23/2002 | BILL | MARKEY MICHAEL | $54.62 | $54.62 |
| 01/29/2001 | PAYMENT | MARKEY MICHAEL CHECK BANK: 90*78 NUM: 1210 | $-55.99 | $0.00 |
| 01/11/2001 | AMENDMENT | Lsd pers prop Pierre/Markey | $55.99 | $55.99 |
