09/24/2024 | PAYMENT | "CHRISTINE MARTIN" ONLINE | $-29.52 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | MARTIN, DANIEL A & CHRISTINE | $28.38 | $28.38 |
01/05/2024 | PAYMENT | CHRISTINE MARTIN ONLINE | $-30.94 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | MARTIN, DANIEL A & CHRISTINE | $28.38 | $28.38 |
04/05/2023 | PAYMENT | MARTIN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 765707 | $-34.63 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | MARTIN, DANIEL A & CHRISTINE | $28.38 | $28.38 |
06/22/2022 | PAYMENT | MARTIN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 525906 | $-6.08 | $0.00 |
06/01/2022 | INTEREST | Monthly Interest | $0.01 | $6.08 |
04/28/2022 | PAYMENT | CHRISTINE MARTI CHECK BANK: WF INTERNET NUM: 022042803074656 | $-30.00 | $6.07 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | MARTIN, DANIEL A & CHRISTINE | $29.57 | $29.57 |
04/30/2021 | PAYMENT | MARTIN, CHRISTINE CHECK NUM: 021043003169469 | $-20.00 | $0.00 |
04/30/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $2.43 | $20.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | MARTIN, DANIEL A & CHRISTINE | $14.40 | $14.40 |
08/07/2019 | PAYMENT | CHRISTINE MARTI CHECK BANK: WF INTERNET NUM: 019080703080485 | $-14.40 | $0.00 |
07/10/2019 | BILL | MARTIN, DANIEL A & CHRISTINE | $14.40 | $14.40 |
08/07/2018 | PAYMENT | CHRISTINE MARTI CHECK BANK: WF INTERNET NUM: 018080703088599 | $-14.34 | $0.00 |
07/09/2018 | BILL | MARTIN, DANIEL A & CHRISTINE | $14.34 | $14.34 |
10/10/2017 | PAYMENT | MARTIN, CHRISTINE CHECK NUM: 0001000005 | $-15.04 | $0.00 |
10/10/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.48 | $15.04 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
03/14/2017 | PAYMENT | MARTIN, CHRISTINE CHECK NUM: 017031403078758 | $-15.00 | $0.00 |
03/14/2017 | AMENDMENT | Too small to refund | $0.01 | $15.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
08/07/2015 | PAYMENT | MARTIN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 574808 | $-13.04 | $0.00 |
07/08/2015 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
08/14/2014 | PAYMENT | VAN UNEN, PAULA J & MARTIN, CH CHECK NUM: 1107 | $-13.04 | $0.00 |
07/10/2014 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
10/15/2013 | PAYMENT | MARTIN,CHRISTINE & VAN UNEN, P CHECK NUM: 1616 | $-16.00 | $0.00 |
10/15/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $2.44 | $16.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
07/25/2012 | PAYMENT | VAN UNEN , PAULA J & MARTIN,CH CHECK NUM: 1480 | $-13.04 | $0.00 |
07/10/2012 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
07/27/2011 | PAYMENT | VAN UNEN, PAULA & MARTIN, CHRI CHECK NUM: 1342 | $-13.04 | $0.00 |
07/14/2011 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
07/29/2010 | PAYMENT | MARTIN, CHRISTINE & VAN UREN,P CHECK NUM: 1196 | $-13.04 | $0.00 |
07/14/2010 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
08/10/2009 | PAYMENT | PAULA VAN UNEN CHECK NUM: 1016 | $-13.04 | $0.00 |
07/21/2009 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
07/23/2008 | PAYMENT | PAULA VAN UNEN CHECK NUM: 849 | $-13.04 | $0.00 |
07/14/2008 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
07/20/2007 | PAYMENT | MARTIN, DANIEL A & CHRISTINE CHECK NUM: 725 | $-13.04 | $0.00 |
07/13/2007 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
08/11/2006 | PAYMENT | MARTIN, CHRISTINE CHECK NUM: 554 | $-13.04 | $0.00 |
07/19/2006 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
09/07/2005 | PAYMENT | MARTIN, DANIEL A & CHRISTINE CHECK NUM: 1722 | $-13.04 | $0.00 |
07/21/2005 | BILL | MARTIN, DANIEL A & CHRISTINE | $13.04 | $13.04 |
08/18/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MARTIN, DANIEL A & CHR @ | $13.06 | $13.06 |
08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MARTIN, DANIEL A & CHR @ | $13.06 | $13.06 |