08/12/2024 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 160843754 | $-579.44 | $1,728.00 |
07/16/2024 | BILL | MARTIN, CHARLES ET AL | $2,307.44 | $2,307.44 |
02/29/2024 | PAYMENT | CHARLES MARTIN PNP PNP - 151924207 | $-543.00 | $0.00 |
12/29/2023 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 148500740 | $-543.00 | $543.00 |
10/02/2023 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 143336305 | $-543.00 | $1,086.00 |
08/16/2023 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 141051372 | $-545.45 | $1,629.00 |
07/17/2023 | BILL | MARTIN, CHARLES ET AL | $2,174.45 | $2,174.45 |
03/02/2023 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 130540424 | $-503.00 | $0.00 |
01/03/2023 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 127036317 | $-503.00 | $503.00 |
09/30/2022 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 121722226 | $-503.00 | $1,006.00 |
08/11/2022 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 119197856 | $-504.39 | $1,509.00 |
07/15/2022 | BILL | MARTIN, CHARLES ET AL | $2,013.39 | $2,013.39 |
03/02/2022 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 110020199 | $-480.03 | $0.00 |
01/03/2022 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 106140846 | $-480.03 | $480.03 |
10/04/2021 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 101169661 | $-480.03 | $960.06 |
08/16/2021 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 98794803 | $-480.25 | $1,440.09 |
07/14/2021 | BILL | MARTIN, CHARLES ET AL | $1,920.34 | $1,920.34 |
02/26/2021 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 89529716 | $-451.00 | $0.00 |
01/04/2021 | PAYMENT | CHARLES ET AL MARTIN PNP PNP - 86604075 | $-451.00 | $451.00 |
10/02/2020 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 82050893 | $-451.00 | $902.00 |
08/13/2020 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 79607175 | $-452.89 | $1,353.00 |
07/09/2020 | BILL | MARTIN, CHARLES ET AL | $1,805.89 | $1,805.89 |
02/28/2020 | PAYMENT | MARTIN, CHARLES & SHARILYN CHECK NUM: 1111 | $-422.00 | $0.00 |
01/06/2020 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1108 | $-422.00 | $422.00 |
10/07/2019 | PAYMENT | MARTIN, CHARLES & SHARILYN CHECK NUM: 1100 | $-422.00 | $844.00 |
08/16/2019 | PAYMENT | MARTIN, CHARLES & SHARILYN CHECK NUM: 4091 | $-425.15 | $1,266.00 |
07/10/2019 | BILL | MARTIN, CHARLES ET AL | $1,691.15 | $1,691.15 |
02/28/2019 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1083 | $-408.00 | $0.00 |
01/03/2019 | PAYMENT | MARTIN, CHARLES CHECK NUM: 1080 | $-408.00 | $408.00 |
09/27/2018 | PAYMENT | MARTIN, CHARLES & SHARILYN J CHECK NUM: 1077 | $-408.00 | $816.00 |
08/21/2018 | PAYMENT | MARTIN, CHARLES & SHARILYN CHECK NUM: 1074 | $-410.69 | $1,224.00 |
07/10/2018 | BILL | MARTIN, CHARLES ET AL | $1,634.69 | $1,634.69 |
02/28/2018 | PAYMENT | MARTIN, CHARLES & SHARILYN CHECK NUM: 4055 | $-404.00 | $0.00 |
12/21/2017 | PAYMENT | MARTIN, CHARLES CHECK NUM: 1064 | $-404.00 | $404.00 |
10/02/2017 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1056 | $-404.00 | $808.00 |
08/17/2017 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1055 | $-406.87 | $1,212.00 |
07/10/2017 | BILL | MARTIN, CHARLES ET AL | $1,618.87 | $1,618.87 |
03/02/2017 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 4030 | $-358.00 | $0.00 |
12/22/2016 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1038 | $-358.00 | $358.00 |
10/04/2016 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 27002382 | $-358.00 | $716.00 |
08/12/2016 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 3957 | $-358.91 | $1,074.00 |
07/11/2016 | BILL | MARTIN, CHARLES ET AL | $1,432.91 | $1,432.91 |
03/03/2016 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1027 | $-366.00 | $0.00 |
01/06/2016 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 21904974 | $-366.00 | $366.00 |
11/23/2015 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 1007 | $-2,104.86 | $732.00 |
11/02/2015 | INTEREST | Monthly Interest | $7.94 | $2,836.86 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.80 | $2,828.92 |
10/01/2015 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 3934 | $-2,000.00 | $2,792.12 |
10/01/2015 | INTEREST | Monthly Interest | $20.35 | $4,792.12 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.80 | $4,771.77 |
08/03/2015 | INTEREST | Monthly Interest | $20.35 | $4,756.97 |
07/07/2015 | BILL | MARTIN, CHARLES ET AL | $1,468.04 | $4,736.62 |
07/07/2015 | INTEREST | Monthly Interest | $20.35 | $3,268.58 |
07/01/2015 | INTEREST | Monthly Interest | $20.35 | $3,248.23 |
06/22/2015 | PAYMENT | MARTIN, CHARLES ET AL CHECK NUM: 3931 | $-400.00 | $3,227.88 |
06/01/2015 | INTEREST | Monthly Interest | $131.11 | $3,627.88 |
05/01/2015 | INTEREST | Monthly Interest | $11.59 | $3,496.77 |
03/31/2015 | INTEREST | Monthly Interest | $11.59 | $3,485.18 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $100.40 | $3,473.59 |
03/02/2015 | INTEREST | Monthly Interest | $11.59 | $3,373.19 |
02/02/2015 | INTEREST | Monthly Interest | $11.59 | $3,361.60 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $64.58 | $3,350.01 |
01/02/2015 | INTEREST | Monthly Interest | $11.59 | $3,285.43 |
12/01/2014 | INTEREST | Monthly Interest | $11.59 | $3,273.84 |
11/03/2014 | INTEREST | Monthly Interest | $11.59 | $3,262.25 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $35.91 | $3,250.66 |
10/01/2014 | INTEREST | Monthly Interest | $11.59 | $3,214.75 |
09/02/2014 | INTEREST | Monthly Interest | $11.59 | $3,203.16 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.41 | $3,191.57 |
07/08/2014 | BILL | MARTIN, CHARLES ET AL | $1,434.26 | $3,177.16 |
07/07/2014 | INTEREST | Monthly Interest | $11.59 | $1,742.90 |
07/01/2014 | INTEREST | Monthly Interest | $11.59 | $1,731.31 |
06/02/2014 | INTEREST | Monthly Interest | $115.86 | $1,719.72 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,603.86 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,600.11 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $97.33 | $1,599.11 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $62.60 | $1,501.78 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.82 | $1,439.18 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.98 | $1,404.36 |
07/08/2013 | BILL | MARTIN, CHARLES ET AL | $1,390.38 | $1,390.38 |
05/02/2013 | PAYMENT | MARTIN, CHARLES CORK: D NUM: PNP/IBP | $-753.28 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $35.20 | $753.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.08 | $718.08 |
10/11/2012 | PAYMENT | MARTIN, CHARLES ET AL CORK: D NUM: IBP | $-352.00 | $704.00 |
08/13/2012 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 8665211 | $-353.01 | $1,056.00 |
07/10/2012 | BILL | MARTIN, CHARLES ET AL | $1,409.01 | $1,409.01 |
04/03/2012 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 8007408 | $-281.84 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.84 | $281.84 |
02/10/2012 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 7720475 | $-596.38 | $271.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $27.10 | $867.38 |
11/15/2011 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 7275162 | $-285.53 | $840.28 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.28 | $1,125.81 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.98 | $1,098.53 |
07/08/2011 | BILL | MARTIN, CHARLES ET AL | $1,087.55 | $1,087.55 |
06/27/2011 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 6706940 | $-323.41 | $0.00 |
06/06/2011 | INTEREST | Monthly Interest | $21.33 | $323.41 |
06/02/2011 | PAYMENT | CHARLES MARTIN CORK: D BANK: PNP INTERNET NUM: 6628864 | $-363.33 | $302.08 |
04/26/2011 | PAYMENT | MARTIN, CHARLES ET AL CORK: D NUM: C.C. | $-200.00 | $665.41 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $46.08 | $865.41 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.60 | $819.33 |
11/29/2010 | PAYMENT | MARTIN, CHARLES ET AL CHECK BANK: 11-35 NUM: 3818 | $-421.05 | $793.73 |
11/01/2010 | INTEREST | Monthly Interest | $0.76 | $1,214.78 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.73 | $1,214.02 |
10/01/2010 | INTEREST | Monthly Interest | $0.76 | $1,188.29 |
09/01/2010 | INTEREST | Monthly Interest | $0.76 | $1,187.53 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.34 | $1,186.77 |
08/24/2010 | INTEREST | Monthly Interest | $0.76 | $1,176.43 |
07/08/2010 | BILL | MARTIN, CHARLES ET AL | $1,026.52 | $1,175.67 |
07/02/2010 | INTEREST | Monthly Interest | $0.76 | $149.15 |
07/02/2010 | INTEREST | Monthly Interest | $0.76 | $148.39 |
06/07/2010 | PAYMENT | GRAVIET, PAMELA A CHECK BANK: 0 NUM: 1221 | $-1,947.65 | $147.63 |
06/01/2010 | INTEREST | Monthly Interest | $141.13 | $2,095.28 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,954.15 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $118.55 | $1,947.65 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $76.23 | $1,829.10 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.38 | $1,752.87 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.98 | $1,710.49 |
07/06/2009 | BILL | MARTIN, CHARLES ET AL | $1,693.51 | $1,693.51 |
03/30/2009 | PAYMENT | MARTIN, CHARLES ET AL CHECK BANK: 90-7162 NUM: 336 | $-435.76 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.76 | $435.76 |
01/15/2009 | PAYMENT | MARTIN, CHARLES OR SHARILYN CHECK BANK: 11-35 NUM: 3741 | $-419.00 | $419.00 |
10/03/2008 | PAYMENT | MARTIN, CHARLES ET AL CHECK BANK: 11-35 NUM: 3724 | $-395.35 | $838.00 |
08/25/2008 | PAYMENT | MARTIN, CHARLES P & SHARILYN CHECK BANK: 11-35 NUM: 3718 | $-442.78 | $1,233.35 |
07/25/2008 | PAYMENT | MARTIN, CHARLES ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-23.65 | $1,676.13 |
07/15/2008 | BILL | MARTIN, CHARLES ET AL | $1,676.13 | $1,699.78 |
07/01/2008 | INTEREST | Monthly Interest | $0.13 | $23.65 |
07/01/2008 | INTEREST | Monthly Interest | $0.13 | $23.52 |
06/02/2008 | INTEREST | Monthly Interest | $1.29 | $23.39 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $22.10 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.62 | $16.10 |
03/05/2008 | PAYMENT | MARTIN, CHARLES ET AL CHECK BANK: 11-35 NUM: 3699 | $-774.00 | $15.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.48 | $789.48 |
08/13/2007 | PAYMENT | MARTIN, CHARLES CHECK BANK: 11-35 NUM: 3636 | $-776.58 | $774.00 |
07/12/2007 | BILL | MARTIN, CHARLES ET AL | $1,550.58 | $1,550.58 |
09/26/2006 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 112717 | $-1,074.00 | $0.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-361.72 | $1,074.00 |
07/12/2006 | BILL | MC DONOUGH, JAMES R ET AL | $1,435.72 | $1,435.72 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-332.00 | $0.00 |
11/10/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 104148 | $-332.00 | $332.00 |
10/05/2005 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813 | $-332.00 | $664.00 |
08/17/2005 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323 | $-333.37 | $996.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $1,329.37 | $1,329.37 |