08/14/2024 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK 4699 | $-12.87 | $0.00 |
07/10/2024 | BILL | HUD & SONS | $12.87 | $12.87 |
08/08/2023 | PAYMENT | HUDSON, DARREL W & PATRICIA CHECK | $-12.87 | $0.00 |
07/12/2023 | BILL | HUD & SONS | $12.87 | $12.87 |
11/08/2022 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4636 | $-0.54 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.03 | $0.54 |
09/26/2022 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4619 | $-12.87 | $0.51 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.51 | $13.38 |
07/12/2022 | BILL | HUD & SONS | $12.87 | $12.87 |
09/13/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4553 | $-14.01 | $0.00 |
09/13/2021 | AMENDMENT | See notes | $-0.56 | $14.01 |
09/13/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4553 | $14.01 | $14.57 |
08/30/2021 | VOID | HUDSON DARRELL W & PATRICIA CHECK NUM: 4553 | $-14.01 | $0.56 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.57 |
07/14/2021 | BILL | HUD & SONS | $14.01 | $14.01 |
08/21/2020 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4480 | $-13.84 | $0.00 |
07/15/2020 | BILL | HUD & SONS | $13.84 | $13.84 |
08/05/2019 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4426 | $-13.84 | $0.00 |
07/10/2019 | BILL | HUD & SONS | $13.84 | $13.84 |
08/07/2018 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4380 | $-13.79 | $0.00 |
07/09/2018 | BILL | HUD & SONS | $13.79 | $13.79 |
08/10/2017 | PAYMENT | HUDSON, DARRELL & PATRICIA CHECK NUM: 4340 | $-12.54 | $0.00 |
07/07/2017 | BILL | HUD & SONS | $12.54 | $12.54 |
08/04/2016 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4247 | $-12.54 | $0.00 |
07/08/2016 | BILL | HUD & SONS | $12.54 | $12.54 |
08/14/2015 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4155 | $-12.54 | $0.00 |
07/08/2015 | BILL | HUD & SONS | $12.54 | $12.54 |
08/20/2014 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 4067 | $-12.54 | $0.00 |
07/10/2014 | BILL | HUD & SONS | $12.54 | $12.54 |
09/04/2013 | PAYMENT | HUD & SONS CHECK NUM: 3969 | $-12.54 | $0.00 |
07/16/2013 | BILL | HUD & SONS | $12.54 | $12.54 |
08/07/2012 | PAYMENT | HUDSON, DARRELL & PATRICIA CHECK NUM: 3860 | $-12.54 | $0.00 |
07/10/2012 | BILL | HUD & SONS | $12.54 | $12.54 |
04/09/2012 | PAYMENT | HUDSON, DARRELL W & PATRICIA CHECK NUM: 3836 | $-0.58 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.03 | $0.58 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.55 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.52 |
09/12/2011 | PAYMENT | HUDSON, DARRELL & PATRICIA CHECK NUM: 3768 | $-12.54 | $0.50 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.50 | $13.04 |
07/14/2011 | BILL | HUD & SONS | $12.54 | $12.54 |
12/01/2010 | PAYMENT | HUDSON, DARRELL & PATRICIA CHECK NUM: 3680 | $-1.13 | $0.00 |
11/03/2010 | PAYMENT | PATRICIA HUDSON CHECK NUM: 3672 | $-12.54 | $1.13 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.63 | $13.67 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $13.04 |
07/14/2010 | BILL | HUD & SONS | $12.54 | $12.54 |
09/23/2009 | PAYMENT | HUD & SONS CHECK NUM: 3556 | $-12.54 | $0.00 |
07/21/2009 | BILL | HUD & SONS | $12.54 | $12.54 |
04/02/2009 | PAYMENT | HUD & SONS CHECK NUM: 3511 | $-15.30 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.88 | $15.30 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.75 | $14.42 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.63 | $13.67 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.50 | $13.04 |
07/14/2008 | BILL | HUD & SONS | $12.54 | $12.54 |
11/28/2007 | PAYMENT | DARRELL W HUDSON CHECK NUM: 3290 | $-13.67 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.63 | $13.67 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.50 | $13.04 |
07/13/2007 | BILL | HUD & SONS | $12.54 | $12.54 |
10/05/2006 | PAYMENT | PATRICIA HUDSON CHECK NUM: 3045 | $-35.84 | $0.00 |
10/02/2006 | INTEREST | Monthly Interest | $0.10 | $35.84 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.50 | $35.74 |
09/05/2006 | INTEREST | Monthly Interest | $0.10 | $35.24 |
08/02/2006 | INTEREST | Monthly Interest | $0.10 | $35.14 |
07/19/2006 | BILL | ISLAND MOUNTAIN CO | $12.54 | $35.04 |
07/03/2006 | INTEREST | Monthly Interest | $0.10 | $22.50 |
06/01/2006 | INTEREST | Monthly Interest | $0.10 | $22.40 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.30 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.88 | $15.30 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.75 | $14.42 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.63 | $13.67 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.50 | $13.04 |
07/21/2005 | BILL | ISLAND MOUNTAIN CO | $12.54 | $12.54 |
02/14/2005 | PAYMENT | @ | $-23.24 | $0.00 |
02/14/2005 | PAYMENT | ISLAND MOUNTAIN CO @ | $-12.56 | $23.24 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.68 | $35.80 |
07/01/2004 | BILL | ISLAND MOUNTAIN CO @ | $12.56 | $25.12 |
07/01/2003 | BILL | ISLAND MOUNTAIN CO @ | $12.56 | $12.56 |