08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.77 | $97.91 |
07/16/2024 | BILL | PALMER, MATTHEW ET AL | $94.14 | $94.14 |
01/31/2024 | PAYMENT | MATTHEW ET AL PALMER PNP PNP - 150226637 | $-9.61 | $0.00 |
01/31/2024 | PAYMENT | MATTHEW ET AL PALMER PNP PNP - 150226505 | $-90.82 | $9.61 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.24 | $100.43 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $95.19 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $90.82 |
07/17/2023 | BILL | PALMER, MATTHEW ET AL | $87.33 | $87.33 |
08/17/2022 | PAYMENT | MATTHEW ET AL PALMER PNP PNP - 119495238 | $-69.29 | $0.00 |
07/15/2022 | BILL | PALMER, MATTHEW ET AL | $69.29 | $69.29 |
08/17/2021 | PAYMENT | MATTHEW ET AL PALMER PNP PNP - 98921895 | $-64.32 | $0.00 |
07/14/2021 | BILL | PALMER, MATTHEW ET AL | $64.32 | $64.32 |
08/10/2020 | PAYMENT | MEINEN, THERESA CHECK NUM: 3381 | $-58.84 | $0.00 |
07/09/2020 | BILL | MEINEN, THERESA ANN | $58.84 | $58.84 |
07/25/2019 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1595 | $-55.21 | $0.00 |
07/10/2019 | BILL | STOCKTON HOLDING CORP | $55.21 | $55.21 |
07/27/2018 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK NUM: 1578 | $-52.61 | $0.00 |
07/10/2018 | BILL | STOCKTON HOLDING CORP | $52.61 | $52.61 |
08/14/2017 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1554 | $-50.53 | $0.00 |
07/10/2017 | BILL | STOCKTON HOLDING CORP | $50.53 | $50.53 |
08/16/2016 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1543 | $-49.32 | $0.00 |
07/11/2016 | BILL | STOCKTON HOLDING CORP | $49.32 | $49.32 |
08/07/2015 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1531 | $-49.06 | $0.00 |
07/07/2015 | BILL | STOCKTON HOLDING CORP | $49.06 | $49.06 |
07/30/2014 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1516 | $-48.89 | $0.00 |
07/08/2014 | BILL | STOCKTON HOLDING CORP | $48.89 | $48.89 |
08/07/2013 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1283 | $-48.89 | $0.00 |
07/08/2013 | BILL | STOCKTON HOLDING CORP | $48.89 | $48.89 |
08/20/2012 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1269 | $-58.53 | $0.00 |
08/20/2012 | ADJUST | TO CORRECT PAYMENT NUM: 1269 | $58.53 | $58.53 |
08/20/2012 | VOID | STOCKTON HOLDING CORP CHECK NUM: 1269 | $-58.53 | $0.00 |
07/10/2012 | BILL | STOCKTON HOLDING CORP | $58.53 | $58.53 |
08/04/2011 | PAYMENT | STOCKTON HOLDING CORP CHECK NUM: 1252 | $-55.00 | $0.00 |
07/08/2011 | BILL | STOCKTON HOLDING CORP | $55.00 | $55.00 |
08/09/2010 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215 | $-50.52 | $0.00 |
07/08/2010 | BILL | STOCKTON HOLDING CORP | $50.52 | $50.52 |
08/07/2009 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180 | $-46.86 | $0.00 |
07/06/2009 | BILL | STOCKTON HOLDING CORP | $46.86 | $46.86 |
08/14/2008 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148 | $-43.39 | $0.00 |
07/15/2008 | BILL | STOCKTON HOLDING CORP | $43.39 | $43.39 |
07/30/2007 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108 | $-40.19 | $0.00 |
07/12/2007 | BILL | STOCKTON HOLDING CORP | $40.19 | $40.19 |
08/25/2006 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054 | $-37.22 | $0.00 |
07/12/2006 | BILL | NIEMI, HUBERT V & MARVA L U/C | $37.22 | $37.22 |
04/12/2006 | PAYMENT | STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 1032 | $-42.03 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.41 | $42.03 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.07 | $39.62 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.72 | $37.55 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.38 | $35.83 |
07/15/2005 | BILL | NIEMI, HUBERT V & MARVA L U/C | $34.45 | $34.45 |
05/03/2005 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8516 | $-38.92 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.23 | $38.92 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.91 | $36.69 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.60 | $34.78 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.28 | $33.18 |
07/08/2004 | BILL | NIEMI, HUBERT V & MARVA L U/C | $31.90 | $31.90 |
10/10/2003 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310 | $-32.83 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.26 | $32.83 |
07/18/2003 | BILL | NIEMI, HUBERT V & MARVA L U/C | $31.57 | $31.57 |
08/20/2002 | PAYMENT | STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128 | $-30.54 | $0.00 |
07/12/2002 | BILL | NIEMI, HUBERT V & MARVA L U/C | $30.54 | $30.54 |
01/07/2002 | PAYMENT | STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 8017 | $-32.73 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.50 | $32.73 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.20 | $31.23 |
07/12/2001 | BILL | NIEMI, HUBERT V & MARVA L U/C | $30.03 | $30.03 |
08/22/2000 | PAYMENT | STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7379 | $-32.31 | $0.00 |
08/22/2000 | PAYMENT | ANNETTA L. MEINEN LIVING TRUST CHECK BANK: 94-7074 NUM: 4186 | $-43.38 | $32.31 |
08/01/2000 | INTEREST | Monthly Interest | $0.26 | $75.69 |
07/17/2000 | BILL | NIEMI, HUBERT V & MARVA L U/C | $29.43 | $75.43 |
07/03/2000 | INTEREST | Monthly Interest | $0.26 | $46.00 |
07/03/2000 | INTEREST | Monthly Interest | $0.26 | $45.74 |
06/06/2000 | INTEREST | Monthly Interest | $2.59 | $45.48 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $42.89 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.17 | $37.89 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.86 | $35.72 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.55 | $33.86 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.24 | $32.31 |
07/17/1999 | BILL | NIEMI, HUBERT V & MARVA L U/C | $31.07 | $31.07 |
08/19/1998 | PAYMENT | NIEMI, HUBERT V & MARVA L U/C CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | NIEMI, HUBERT V & MARVA L U/C | $31.64 | $31.64 |
07/17/1997 | PAYMENT | NIEMI, HUBERT V & MARVA L U/C CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | NIEMI, HUBERT V & MARVA L U/C | $31.42 | $31.42 |
07/08/1997 | PAYMENT | NIEMI, HUBERT V & MARVA L U/C CASH | $-41.63 | $0.00 |
07/08/1997 | PAYMENT | NIEMI, HUBERT V & MARVA L U/C CHECK | $-4.74 | $41.63 |
07/01/1997 | INTEREST | Monthly Interest | $0.26 | $46.37 |
06/17/1997 | ADJUST | bad check | $38.37 | $46.11 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $7.74 |
05/28/1997 | VOID | NIEMI, HUBERT V & MARVA L U/C CHECK | $-38.37 | $4.74 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $43.11 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.19 | $38.11 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.87 | $35.92 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.56 | $34.05 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.25 | $32.49 |
08/27/1996 | ADJUST | remove payment bad check | $31.24 | $31.24 |
08/14/1996 | VOID | NIEMI, HUBERT V & MARVA L U/C CHECK | $-31.24 | $0.00 |
07/18/1996 | BILL | NIEMI, HUBERT V & MARVA L U/C | $31.24 | $31.24 |