09/25/2024 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK 1407 | $-61.22 | $0.00 |
08/30/2024 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B SYS 1403 ORIG: CHECK | $-680.89 | $61.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.22 | $742.11 |
08/30/2024 | ADJUSTMENT | MURDOCH, JAMES W & SHIRLEY B CHECK 1403 VOIDED PAYMENT: 944916. REASON: AMENDMENT TO RE 2025 | $680.89 | $680.89 |
08/21/2024 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK 1403 | $-680.89 | $0.00 |
07/10/2024 | BILL | MURDOCH, JAMES W & SHIRLEY B | $680.89 | $680.89 |
07/24/2023 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1374 | $-631.08 | $0.00 |
07/12/2023 | BILL | MURDOCH, JAMES W & SHIRLEY B | $631.08 | $631.08 |
08/11/2022 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1337 | $-584.45 | $0.00 |
07/12/2022 | BILL | MURDOCH, JAMES W & SHIRLEY B | $584.45 | $584.45 |
01/12/2022 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1323 | $-308.80 | $0.00 |
09/27/2021 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1316 | $-6.18 | $308.80 |
09/07/2021 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK | $-308.83 | $314.98 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.18 | $623.81 |
07/14/2021 | BILL | MURDOCH, JAMES W & SHIRLEY B | $617.63 | $617.63 |
12/11/2020 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1299 | $-304.18 | $0.00 |
08/07/2020 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1289 | $-304.19 | $304.18 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $608.37 |
07/15/2020 | BILL | MURDOCH, JAMES W & SHIRLEY B | $608.34 | $608.34 |
11/20/2019 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1279 | $-300.94 | $0.00 |
11/20/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1278 | $-5.99 | $300.94 |
11/20/2019 | AMENDMENT | REMOVE 2ND INSTALL PEN | $-0.24 | $306.93 |
11/20/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1278 | $5.99 | $307.17 |
11/12/2019 | VOID | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1278 | $-5.99 | $301.18 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.24 | $307.17 |
10/10/2019 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1271 | $-300.98 | $306.93 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.02 | $607.91 |
07/10/2019 | BILL | MURDOCH, JAMES W & SHIRLEY B | $601.89 | $601.89 |
01/11/2019 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1224 | $-314.28 | $0.00 |
12/17/2018 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1270 | $-6.29 | $314.28 |
10/22/2018 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1264 | $-157.14 | $320.57 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.29 | $477.71 |
08/22/2018 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1259 | $-157.16 | $471.42 |
07/09/2018 | BILL | MURDOCH, JAMES W & SHIRLEY B | $628.58 | $628.58 |
01/29/2018 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1214 | $-18.91 | $0.00 |
12/26/2017 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1210 | $-540.27 | $18.91 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.51 | $559.18 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.40 | $545.67 |
07/07/2017 | BILL | MURDOCH, JAMES W & SHIRLEY B | $540.27 | $540.27 |
06/26/2017 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1193 | $-7.00 | $0.00 |
06/26/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.04 | $7.00 |
06/01/2017 | INTEREST | Monthly Interest | $0.04 | $7.04 |
05/25/2017 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1190 | $-37.71 | $7.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $44.71 |
04/07/2017 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1177 | $-691.66 | $37.71 |
04/03/2017 | INTEREST | Monthly Interest | $1.00 | $729.37 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $35.71 | $728.37 |
03/01/2017 | INTEREST | Monthly Interest | $1.00 | $692.66 |
02/01/2017 | INTEREST | Monthly Interest | $1.00 | $691.66 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.96 | $690.66 |
01/03/2017 | INTEREST | Monthly Interest | $1.00 | $667.70 |
12/01/2016 | INTEREST | Monthly Interest | $1.00 | $666.70 |
11/01/2016 | INTEREST | Monthly Interest | $1.00 | $665.70 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.76 | $664.70 |
10/05/2016 | INTEREST | Monthly Interest | $1.00 | $651.94 |
09/01/2016 | INTEREST | Monthly Interest | $1.00 | $650.94 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.10 | $649.94 |
08/01/2016 | INTEREST | Monthly Interest | $1.00 | $644.84 |
07/08/2016 | BILL | MURDOCH, JAMES W | $510.18 | $643.84 |
07/01/2016 | INTEREST | Monthly Interest | $1.00 | $133.66 |
06/01/2016 | INTEREST | Monthly Interest | $1.00 | $132.66 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $131.66 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.79 | $124.66 |
12/01/2015 | PAYMENT | SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015120103153844 | $-4.79 | $119.87 |
11/18/2015 | PAYMENT | SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015111803045219 | $-119.87 | $124.66 |
11/13/2015 | PAYMENT | SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015111303117175 | $-119.87 | $244.53 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.79 | $364.40 |
08/06/2015 | PAYMENT | SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015080603049455 | $-119.89 | $359.61 |
07/08/2015 | BILL | MURDOCH, JAMES W | $479.50 | $479.50 |
04/27/2015 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1134 | $-512.95 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.22 | $512.95 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.07 | $481.73 |
12/04/2014 | ADJUSTMENT | Stop Payment-See Notes NUM: 01118 | $223.03 | $461.66 |
11/24/2014 | VOID | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 01118 | $-223.03 | $238.63 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.15 | $461.66 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.46 | $450.51 |
07/10/2014 | BILL | MURDOCH, JAMES W | $446.05 | $446.05 |
04/03/2014 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1102 | $-4.36 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.17 | $4.36 |
09/09/2013 | PAYMENT | MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1077 | $-418.69 | $4.19 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.19 | $422.88 |
07/16/2013 | BILL | MURDOCH, JAMES W | $418.69 | $418.69 |