01/09/2025 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2790 | $-990.00 | $990.00 |
10/10/2024 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2777 | $-990.00 | $1,980.00 |
08/21/2024 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2773 | $-990.46 | $2,970.00 |
07/16/2024 | BILL | MARCIN, FRANK J & LINDA M TRS | $3,960.46 | $3,960.46 |
03/11/2024 | PAYMENT | PINION HILLS WOODWORKING CHECK 2756 | $-916.00 | $0.00 |
01/05/2024 | PAYMENT | PRION HILLS WOODWORKING / FRANK OR LINDA MARCIN CHECK 2746 | $-916.00 | $916.00 |
10/09/2023 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2739 | $-916.00 | $1,832.00 |
08/29/2023 | PAYMENT | MARCIN, FRANK J & LINDA M CHECK 2732 | $-919.23 | $2,748.00 |
07/17/2023 | BILL | MARCIN, FRANK J & LINDA M TRS | $3,667.23 | $3,667.23 |
03/09/2023 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2706 | $-787.00 | $0.00 |
01/13/2023 | PAYMENT | PINION HILLS WOODWORKING CHECK 2695 | $-787.00 | $787.00 |
10/13/2022 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2673 | $-787.00 | $1,574.00 |
08/26/2022 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2663 | $-789.06 | $2,361.00 |
07/15/2022 | BILL | MARCIN, FRANK J & LINDA M TRS | $3,150.06 | $3,150.06 |
03/11/2022 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2623 | $-774.73 | $0.00 |
01/10/2022 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2610 | $-774.73 | $774.73 |
10/06/2021 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2593 | $-774.73 | $1,549.46 |
09/09/2021 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2579 | $-774.89 | $2,324.19 |
07/14/2021 | BILL | MARCIN, FRANK J & LINDA M TRS | $3,099.08 | $3,099.08 |
03/15/2021 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2537 | $-783.12 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $30.12 | $783.12 |
01/06/2021 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK 2525 | $-753.00 | $753.00 |
10/14/2020 | PAYMENT | PINION HILLS WOODWORKING CHECK NUM: 2503 | $-753.00 | $1,506.00 |
08/24/2020 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK NUM: 8216 | $-757.11 | $2,259.00 |
07/09/2020 | BILL | MARCIN, FRANK J & LINDA M TRS | $3,016.11 | $3,016.11 |
03/25/2020 | PAYMENT | MARCIN, FRANK J & LINDA CHECK NUM: 7703 | $-1,511.84 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,511.84 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $70.60 | $1,510.84 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.24 | $1,440.24 |
10/07/2019 | PAYMENT | PINION HILLS WOODWORKING CHECK NUM: 7658 | $-706.00 | $1,412.00 |
08/20/2019 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7646 | $-708.80 | $2,118.00 |
07/10/2019 | BILL | MARCIN, FRANK J & LINDA M TRS | $2,826.80 | $2,826.80 |
03/07/2019 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7587 | $-672.00 | $0.00 |
01/09/2019 | PAYMENT | MARCIN, LINDA CHECK NUM: 7567 | $-672.00 | $672.00 |
10/11/2018 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7516 | $-672.00 | $1,344.00 |
08/27/2018 | PAYMENT | MARCIN, LINDA CHECK NUM: 7505 | $-676.24 | $2,016.00 |
07/10/2018 | BILL | MARCIN, FRANK J & LINDA M TRS | $2,692.24 | $2,692.24 |
03/07/2018 | PAYMENT | MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7449 | $-645.00 | $0.00 |
01/08/2018 | PAYMENT | PINION HILLS WOODWORKING CHECK NUM: 7489 | $-645.00 | $645.00 |
10/09/2017 | PAYMENT | MARCIN, FRANK J & LINDA M CHECK NUM: 7466 | $-645.00 | $1,290.00 |
08/29/2017 | PAYMENT | PINION HILLS WOODWORKING CHECK NUM: 7420 | $-648.78 | $1,935.00 |
07/10/2017 | BILL | MARCIN, FRANK J & LINDA M TRS | $2,583.78 | $2,583.78 |
03/20/2017 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8530 | $-654.16 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.16 | $654.16 |
01/05/2017 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8495 | $-629.00 | $629.00 |
10/11/2016 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8455 | $-629.00 | $1,258.00 |
08/10/2016 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8426 | $-631.35 | $1,887.00 |
07/11/2016 | BILL | MARCIN, FRANK & LINDA M | $2,518.35 | $2,518.35 |
03/09/2016 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8330 | $-704.00 | $0.00 |
01/25/2016 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8265 | $-732.16 | $704.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.16 | $1,436.16 |
11/03/2015 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8220 | $-732.16 | $1,408.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.16 | $2,140.16 |
08/20/2015 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 8201 | $-708.34 | $2,112.00 |
07/07/2015 | BILL | MARCIN, FRANK & LINDA M | $2,820.34 | $2,820.34 |
03/09/2015 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 7332 | $-700.00 | $0.00 |
01/07/2015 | PAYMENT | PINION HILLS WOODWORKING CHECK NUM: 7272 | $-700.00 | $700.00 |
10/10/2014 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 7167 | $-700.00 | $1,400.00 |
09/05/2014 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 7134 | $-731.55 | $2,100.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.14 | $2,831.55 |
07/08/2014 | BILL | MARCIN, FRANK & LINDA M | $2,803.41 | $2,803.41 |
03/19/2014 | PAYMENT | MARCIN, FRANK & LINDA CHECK NUM: 7026 | $-742.56 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.56 | $742.56 |
01/15/2014 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6985 | $-714.00 | $714.00 |
10/14/2013 | PAYMENT | PIONION HILLS WOODWORKING CHECK NUM: 6890 | $-714.00 | $1,428.00 |
08/21/2013 | PAYMENT | PINION HILLS WOODWORKING CHECK NUM: 6860 | $-717.76 | $2,142.00 |
07/08/2013 | BILL | MARCIN, FRANK & LINDA M | $2,859.76 | $2,859.76 |
03/12/2013 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6719 | $-685.00 | $0.00 |
01/10/2013 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6677 | $-685.00 | $685.00 |
10/10/2012 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6592 | $-685.00 | $1,370.00 |
08/23/2012 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6563 | $-689.60 | $2,055.00 |
07/10/2012 | BILL | MARCIN, FRANK & LINDA M | $2,744.60 | $2,744.60 |
03/06/2012 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 127 | $-716.00 | $0.00 |
01/06/2012 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6296 | $-716.00 | $716.00 |
10/12/2011 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6366 | $-716.00 | $1,432.00 |
08/14/2011 | PAYMENT | MARCIN, FRANK & LINDA M CHECK NUM: 6319 | $-719.25 | $2,148.00 |
07/08/2011 | BILL | MARCIN, FRANK & LINDA M | $2,867.25 | $2,867.25 |
03/11/2011 | PAYMENT | MARCIN, FRANK & LINDA CHECK NUM: 6194 | $-732.00 | $0.00 |
01/07/2011 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 6121 | $-732.00 | $732.00 |
10/12/2010 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 6027 | $-732.00 | $1,464.00 |
08/13/2010 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 5992 | $-732.83 | $2,196.00 |
07/08/2010 | BILL | MARCIN, FRANK & LINDA M | $2,928.83 | $2,928.83 |
03/08/2010 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5810 | $-709.00 | $0.00 |
01/05/2010 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 5750 | $-709.00 | $709.00 |
10/27/2009 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 5624 | $-737.36 | $1,418.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.36 | $2,155.36 |
08/12/2009 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5538 | $-710.93 | $2,127.00 |
07/06/2009 | BILL | MARCIN, FRANK & LINDA M | $2,837.93 | $2,837.93 |
03/02/2009 | PAYMENT | MARCIN, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-656.00 | $0.00 |
01/15/2009 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-168 NUM: 5289 | $-656.00 | $656.00 |
10/16/2008 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5184 | $-656.00 | $1,312.00 |
08/20/2008 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5135 | $-659.72 | $1,968.00 |
07/15/2008 | BILL | MARCIN, FRANK & LINDA M | $2,627.72 | $2,627.72 |
03/10/2008 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4887 | $-608.00 | $0.00 |
01/04/2008 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4791 | $-608.00 | $608.00 |
10/04/2007 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4683 | $-608.00 | $1,216.00 |
08/10/2007 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4617 | $-609.12 | $1,824.00 |
07/12/2007 | BILL | MARCIN, FRANK & LINDA M | $2,433.12 | $2,433.12 |
03/08/2007 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4311 | $-563.00 | $0.00 |
01/09/2007 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4180 | $-563.00 | $563.00 |
10/11/2006 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3496 | $-563.00 | $1,126.00 |
08/28/2006 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3444 | $-563.72 | $1,689.00 |
07/12/2006 | BILL | MARCIN, FRANK & LINDA M | $2,252.72 | $2,252.72 |
03/14/2006 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3300 | $-521.00 | $0.00 |
01/06/2006 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 3030 | $-521.00 | $521.00 |
10/04/2005 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 2705 | $-521.00 | $1,042.00 |
08/20/2005 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 2555 | $-522.88 | $1,563.00 |
07/15/2005 | BILL | MARCIN, FRANK & LINDA M | $2,085.88 | $2,085.88 |
03/09/2005 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 2292 | $-519.00 | $0.00 |
01/10/2005 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 2202 | $-519.00 | $519.00 |
10/13/2004 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 2060 | $-519.00 | $1,038.00 |
08/13/2004 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 1933 | $-521.39 | $1,557.00 |
07/08/2004 | BILL | MARCIN, FRANK & LINDA M | $2,078.39 | $2,078.39 |
03/05/2004 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 1623 | $-466.16 | $0.00 |
01/09/2004 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 1507 | $-466.16 | $466.16 |
12/17/2003 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 1479 | $-484.81 | $932.32 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.65 | $1,417.13 |
08/20/2003 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 1223 | $-466.17 | $1,398.48 |
07/18/2003 | BILL | MARCIN, FRANK & LINDA M | $1,864.65 | $1,864.65 |
03/10/2003 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 691 | $-459.00 | $0.00 |
01/09/2003 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 500 | $-459.00 | $459.00 |
10/09/2002 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4797 | $-459.00 | $918.00 |
08/22/2002 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4947 | $-460.71 | $1,377.00 |
07/12/2002 | BILL | MARCIN, FRANK & LINDA M | $1,837.71 | $1,837.71 |
03/09/2002 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4195 | $-448.01 | $0.00 |
01/09/2002 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4400 | $-448.01 | $448.01 |
10/01/2001 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3934 | $-448.01 | $896.02 |
08/21/2001 | PAYMENT | MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3800 | $-448.19 | $1,344.03 |
07/12/2001 | BILL | MARCIN, FRANK & LINDA M | $1,792.22 | $1,792.22 |
03/13/2001 | PAYMENT | MARCIN, FRANK & LINDA CHECK BANK: 94-169 NUM: 3304 | $-443.55 | $0.00 |
01/16/2001 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 3116 | $-443.55 | $443.55 |
10/19/2000 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2950 | $-461.29 | $887.10 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.74 | $1,348.39 |
09/04/2000 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2783 | $-443.65 | $1,330.65 |
07/17/2000 | BILL | MARCIN, FRANK & LINDA M ET AL | $1,774.30 | $1,774.30 |
03/21/2000 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2316 | $-110.86 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.26 | $110.86 |
01/14/2000 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2107 | $-106.60 | $106.60 |
10/13/1999 | PAYMENT | PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 9948 | $-106.60 | $213.20 |
08/30/1999 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 9830 | $-106.91 | $319.80 |
07/17/1999 | BILL | MARCIN, FRANK & LINDA M ET AL | $426.71 | $426.71 |
03/29/1999 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK | $-380.71 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.17 | $380.71 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.90 | $357.54 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.28 | $342.64 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.32 | $334.36 |
07/13/1998 | BILL | MARCIN, FRANK & LINDA M ET AL | $331.04 | $331.04 |
03/12/1998 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK | $-82.12 | $0.00 |
01/13/1998 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK | $-82.12 | $82.12 |
10/16/1997 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK | $-82.12 | $164.24 |
08/25/1997 | PAYMENT | MARCIN, FRANK & LINDA M ET AL CHECK | $-82.32 | $246.36 |
07/14/1997 | BILL | MARCIN, FRANK & LINDA M ET AL | $328.68 | $328.68 |
03/11/1997 | PAYMENT | MARCIN, FRANK & LINDA M ET AL | $-81.64 | $0.00 |
01/22/1997 | PAYMENT | MARCIN, FRANK & LINDA M ET AL | $-81.64 | $81.64 |
12/03/1996 | PAYMENT | MARCIN, FRANK & LINDA M ET AL | $-84.91 | $163.28 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.27 | $248.19 |
08/30/1996 | PAYMENT | MARCIN, FRANK & LINDA M ET AL | $-81.90 | $244.92 |
07/18/1996 | BILL | MARCIN, FRANK & LINDA M ET AL | $326.82 | $326.82 |