08/14/2024 | PAYMENT | CHRISTOPHER A CARRI MARSHALL PNP PNP - 161019903 | $-92.60 | $0.00 |
07/16/2024 | BILL | MARSHALL, CHRISTOPHER A & CARRI | $92.60 | $92.60 |
08/07/2023 | PAYMENT | CHRISTOPHER A CARRI MARSHALL PNP PNP - 140561520 | $-85.90 | $0.00 |
07/17/2023 | BILL | MARSHALL, CHRISTOPHER A & CARRI | $85.90 | $85.90 |
08/15/2022 | PAYMENT | CARRI MARSHALL PNP PNP - 119327051 | $-55.92 | $0.00 |
07/15/2022 | BILL | MARSHALL, CHRISTOPHER A & CARRI | $55.92 | $55.92 |
05/20/2022 | PAYMENT | CARRI SMITH-MARSHALL PNP PNP - 114652859 | $-57.99 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $57.99 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $54.99 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.08 | $53.99 |
07/14/2021 | BILL | MARSHALL, CHRISTOPHER A & CARRI | $51.91 | $51.91 |
08/11/2020 | PAYMENT | CHRISTOPHER MARSHALL CORK: D BANK: PNP INTERNET NUM: 79464257 | $-47.35 | $0.00 |
07/09/2020 | BILL | MARSHALL, CHRISTOPHER A & CARR | $47.35 | $47.35 |
08/15/2019 | PAYMENT | CARRI SMITH-MARSHALL CORK: D BANK: PNP INTERNET NUM: 62740880 | $-44.45 | $0.00 |
07/10/2019 | BILL | MARSHALL, CHRISTOPHER A & CARR | $44.45 | $44.45 |
08/20/2018 | PAYMENT | CHRISTOPHER MARSHALL CORK: D BANK: PNP INTERNET NUM: 47522067 | $-42.38 | $0.00 |
07/10/2018 | BILL | MARSHALL, CHRISTOPHER A & CARR | $42.38 | $42.38 |
08/09/2017 | PAYMENT | MARSHALL, CARRIE CHECK NUM: 346 | $-40.73 | $0.00 |
07/10/2017 | BILL | MARSHALL, CHRISTOPHER A & CARR | $40.73 | $40.73 |
07/29/2016 | PAYMENT | MARSHALL, CARRI E SMITH CHECK NUM: 303 | $-39.75 | $0.00 |
07/11/2016 | BILL | MARSHALL, CHRISTOPHER A & CARR | $39.75 | $39.75 |
07/29/2015 | PAYMENT | MARSHALL, CARRI E SMITH CHECK NUM: 243 | $-39.65 | $0.00 |
07/07/2015 | BILL | MARSHALL, CHRISTOPHER A & CARR | $39.65 | $39.65 |
08/04/2014 | PAYMENT | MARSHALL, CARRIE E CHECK NUM: 192 | $-39.50 | $0.00 |
07/08/2014 | BILL | MARSHALL, CHRISTOPHER A & CARR | $39.50 | $39.50 |
08/19/2013 | PAYMENT | MARSHALL, CARRI CHECK NUM: 124 | $-39.40 | $0.00 |
07/08/2013 | BILL | MARSHALL, CHRISTOPHER A & CARR | $39.40 | $39.40 |
08/07/2012 | PAYMENT | SMITH-MARSHALL, CARRI & CHRIS CHECK NUM: 3773 | $-74.44 | $0.00 |
07/10/2012 | BILL | MARSHALL, CHRISTOPHER A & CARR | $74.44 | $74.44 |
08/08/2011 | PAYMENT | SMITH-MARSHALL, C/CHRIS CHECK NUM: 3669 | $-73.36 | $0.00 |
07/08/2011 | BILL | MARSHALL, CHRISTOPHER A & CARR | $73.36 | $73.36 |
08/13/2010 | PAYMENT | MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3561 | $-72.58 | $0.00 |
07/08/2010 | BILL | MARSHALL, CHRISTOPHER A & CARR | $72.58 | $72.58 |
08/06/2009 | PAYMENT | MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3394 | $-151.14 | $0.00 |
07/06/2009 | BILL | MARSHALL, CHRISTOPHER A & CARR | $151.14 | $151.14 |
08/12/2008 | PAYMENT | MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3244 | $-190.39 | $0.00 |
07/15/2008 | BILL | MARSHALL, CHRISTOPHER A & CARR | $190.39 | $190.39 |
08/16/2007 | PAYMENT | MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3103 | $-176.34 | $0.00 |
07/12/2007 | BILL | MARSHALL, CHRISTOPHER A & CARR | $176.34 | $176.34 |
08/27/2006 | PAYMENT | MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 2981 | $-163.12 | $0.00 |
07/12/2006 | BILL | MARSHALL, CHRISTOPHER A & CARR | $163.12 | $163.12 |
08/18/2005 | PAYMENT | SMITH-MARSHALL, CARRI CHECK BANK: 90-7097 NUM: 2870 | $-151.06 | $0.00 |
07/15/2005 | BILL | MARSHALL, CHRISTOPHER A & CARR | $151.06 | $151.06 |
07/25/2004 | PAYMENT | MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 2689 | $-139.55 | $0.00 |
07/08/2004 | BILL | MARSHALL, CHRISTOPHER A & CARR | $139.55 | $139.55 |
07/05/2004 | PAYMENT | 1ST CENTENNIAL TITLE CORK: B BANK: 94-72 NUM: 29627 | $-8.94 | $0.00 |
07/01/2004 | INTEREST | Monthly Interest | $0.03 | $8.94 |
07/01/2004 | INTEREST | Monthly Interest | $0.03 | $8.91 |
06/08/2004 | INTEREST | Monthly Interest | $0.29 | $8.88 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $8.59 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.14 | $3.59 |
10/27/2003 | PAYMENT | BAUMANN, WILLY & INGE CHECK BANK: 16-24 NUM: 3070 | $-139.49 | $3.45 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.45 | $142.94 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.38 | $139.49 |
07/18/2003 | BILL | BAUMANN, WILLY & INGE | $138.11 | $138.11 |
08/20/2002 | PAYMENT | BAUMANN, INGE CHECK BANK: 16-66 NUM: 2024 | $-133.63 | $0.00 |
07/12/2002 | BILL | BAUMANN, WILLY & INGE | $133.63 | $133.63 |
08/15/2001 | PAYMENT | BAUMANN, INGE CHECK BANK: 16-66/1220 NUM: 1915 | $-131.36 | $0.00 |
07/12/2001 | BILL | BAUMANN, WILLY & INGE | $131.36 | $131.36 |
08/21/2000 | PAYMENT | BAUMANN, WILLY & INGE CHECK BANK: 16-24 NUM: 2679 | $-128.72 | $0.00 |
07/17/2000 | BILL | BAUMANN, WILLY & INGE | $128.72 | $128.72 |
08/26/1999 | PAYMENT | BAUMANN, WILLY & INGE CHECK BANK: 16-66 NUM: 1621 | $-135.91 | $0.00 |
07/17/1999 | BILL | BAUMANN, WILLY & INGE | $135.91 | $135.91 |
08/18/1998 | PAYMENT | BAUMANN, INGE CHECK | $-138.37 | $0.00 |
07/13/1998 | BILL | BAUMANN, WILLY & INGE | $138.37 | $138.37 |
08/11/1997 | PAYMENT | BAUMANN, WILLY & INGE CHECK | $-137.42 | $0.00 |
07/14/1997 | BILL | BAUMANN, WILLY & INGE | $137.42 | $137.42 |
09/06/1996 | PAYMENT | BAUMANN, WILLY & INGE | $-136.66 | $0.00 |
07/18/1996 | BILL | BAUMANN, WILLY & INGE | $136.66 | $136.66 |