08/29/2024 | PAYMENT | HOLT, KYLE & LORI CHECK 363 | $-162.05 | $474.00 |
07/16/2024 | BILL | HOLT, KYLE & LORI | $636.05 | $636.05 |
05/01/2024 | PAYMENT | KYLE HOLT PNP PNP - 155476123 | $-340.30 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $340.30 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.75 | $339.30 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.92 | $320.55 |
10/24/2023 | PAYMENT | HOLT, KYLE & LORI CHECK 313 | $-155.53 | $312.63 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.16 | $468.16 |
08/29/2023 | PAYMENT | KYLE HOLT PNP PNP - 141738479 | $-155.53 | $462.00 |
07/17/2023 | BILL | HOLT, KYLE & LORI | $617.53 | $617.53 |
02/22/2023 | PAYMENT | KYLE HOLT PNP PNP - 130002589 | $-307.98 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.56 | $307.98 |
11/04/2022 | PAYMENT | HOLT, KYLE & LORI CHECK 326 | $-667.99 | $300.42 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $2.42 | $968.41 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.08 | $965.99 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.42 | $950.91 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.42 | $948.49 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.10 | $946.07 |
07/15/2022 | BILL | HOLT, KYLE & LORI | $599.55 | $939.97 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.42 | $340.42 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.42 | $338.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $24.25 | $335.58 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.55 | $311.33 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.82 | $296.78 |
12/17/2021 | PAYMENT | HOLT, KYLE M. & LORI L. CHECK 341 | $-2,562.45 | $290.96 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $13.72 | $2,853.41 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $13.72 | $2,839.69 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.56 | $2,825.97 |
07/14/2021 | BILL | HOLT, KYLE & LORI | $582.09 | $2,811.41 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $9.01 | $2,229.32 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $9.01 | $2,220.31 |
06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $2,211.30 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $47.10 | $2,196.30 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $9.01 | $2,149.20 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $9.01 | $2,140.19 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $2,131.18 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $9.01 | $2,124.22 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $39.56 | $2,115.21 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $4.44 | $2,075.65 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $4.57 | $2,071.21 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $25.45 | $2,066.64 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $4.57 | $2,041.19 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $4.44 | $2,036.62 |
12/01/2020 | INTEREST | Monthly Interest | $9.01 | $2,032.18 |
11/09/2020 | INTEREST | Monthly Interest | $9.01 | $2,023.17 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.16 | $2,014.16 |
10/05/2020 | INTEREST | Monthly Interest | $9.01 | $2,000.00 |
09/01/2020 | INTEREST | Monthly Interest | $9.01 | $1,990.99 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.69 | $1,981.98 |
08/03/2020 | INTEREST | Monthly Interest | $9.01 | $1,976.29 |
07/09/2020 | BILL | HOLT, KYLE & LORI | $565.17 | $1,967.28 |
07/01/2020 | INTEREST | Monthly Interest | $9.01 | $1,402.11 |
06/01/2020 | INTEREST | Monthly Interest | $50.16 | $1,393.10 |
05/01/2020 | INTEREST | Monthly Interest | $4.44 | $1,342.94 |
04/02/2020 | INTEREST | Monthly Interest | $4.44 | $1,338.50 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.41 | $1,334.06 |
03/03/2020 | INTEREST | Monthly Interest | $4.44 | $1,295.65 |
02/03/2020 | INTEREST | Monthly Interest | $4.44 | $1,291.21 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.70 | $1,286.77 |
01/01/2020 | INTEREST | Monthly Interest | $4.44 | $1,262.07 |
12/04/2019 | INTEREST | Monthly Interest | $4.44 | $1,257.63 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.73 | $1,253.19 |
10/01/2019 | INTEREST | Monthly Interest | $4.44 | $1,239.46 |
09/01/2019 | INTEREST | Monthly Interest | $4.44 | $1,235.02 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.51 | $1,230.58 |
07/31/2019 | INTEREST | Monthly Interest | $4.44 | $1,225.07 |
07/22/2019 | INTEREST | Monthly Interest | $4.44 | $1,220.63 |
07/10/2019 | BILL | HOLT, KYLE & LORI | $548.69 | $1,216.19 |
07/01/2019 | INTEREST | Monthly Interest | $4.44 | $667.50 |
06/03/2019 | INTEREST | Monthly Interest | $44.39 | $663.06 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $618.67 |
04/04/2019 | PENALTY | Postage | $1.00 | $613.67 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.29 | $612.67 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.98 | $575.38 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.34 | $551.40 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.35 | $538.06 |
07/10/2018 | BILL | HOLT, KYLE & LORI | $532.71 | $532.71 |
04/25/2018 | PAYMENT | CLARK, NICOLE CASH | $-247.05 | $0.00 |
04/25/2018 | PAYMENT | CLARK, NICOLE CASH | $-400.00 | $247.05 |
04/02/2018 | INTEREST | Monthly Interest | $0.19 | $647.05 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.82 | $646.86 |
03/02/2018 | INTEREST | Monthly Interest | $0.19 | $610.04 |
02/01/2018 | INTEREST | Monthly Interest | $0.19 | $609.85 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.70 | $609.66 |
01/03/2018 | INTEREST | Monthly Interest | $0.19 | $585.96 |
12/05/2017 | INTEREST | Monthly Interest | $0.19 | $585.77 |
11/01/2017 | INTEREST | Monthly Interest | $0.19 | $585.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.20 | $585.39 |
10/02/2017 | INTEREST | Monthly Interest | $0.19 | $572.19 |
09/29/2017 | PAYMENT | HOLT, KYLE CHECK NUM: 105 | $-631.71 | $572.00 |
09/01/2017 | INTEREST | Monthly Interest | $4.39 | $1,203.71 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.32 | $1,199.32 |
08/01/2017 | INTEREST | Monthly Interest | $4.39 | $1,194.00 |
07/10/2017 | BILL | HOLT, KYLE & LORI | $525.94 | $1,189.61 |
07/10/2017 | INTEREST | Monthly Interest | $4.39 | $663.67 |
07/03/2017 | INTEREST | Monthly Interest | $4.39 | $659.28 |
06/01/2017 | INTEREST | Monthly Interest | $43.90 | $654.89 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $610.99 |
03/28/2017 | PENALTY | Postage | $1.00 | $606.99 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.87 | $605.99 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.75 | $569.12 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.24 | $545.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.35 | $532.13 |
07/11/2016 | BILL | HOLT, KYLE & LORI | $526.78 | $526.78 |
04/12/2016 | PAYMENT | HOLT, KYLE M & LORI CHECK NUM: 281 | $-627.83 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $627.83 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $38.15 | $626.83 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.54 | $588.68 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.65 | $564.14 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.48 | $550.49 |
07/07/2015 | BILL | BOLARIS, JOHN G & FRANCES E TR | $545.01 | $545.01 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-138.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-138.00 | $138.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-138.00 | $276.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-141.37 | $414.00 |
07/08/2014 | BILL | BOLARIS, JOHN G & FRANCES E TR | $555.37 | $555.37 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-138.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-138.00 | $138.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-138.00 | $276.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-138.13 | $414.00 |
07/08/2013 | BILL | BOLARIS, JOHN G & FRANCES E TR | $552.13 | $552.13 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-134.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-134.00 | $134.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-134.00 | $268.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-134.05 | $402.00 |
07/10/2012 | BILL | BOLARIS, JOHN G & FRANCES E TR | $536.05 | $536.05 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-138.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-138.00 | $138.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-138.00 | $276.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-138.30 | $414.00 |
07/08/2011 | BILL | BOLARIS, JOHN G & FRANCES E TR | $552.30 | $552.30 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-149.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-149.00 | $149.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-149.00 | $298.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-151.36 | $447.00 |
07/08/2010 | BILL | BOLARIS, JOHN G & FRANCES E TR | $598.36 | $598.36 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-169.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0 | $-169.00 | $169.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-169.00 | $338.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-171.40 | $507.00 |
07/06/2009 | BILL | BOLARIS, JOHN G & FRANCES E TR | $678.40 | $678.40 |
02/27/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-178.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-178.00 | $178.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-178.00 | $356.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-180.56 | $534.00 |
07/15/2008 | BILL | BOLARIS, JOHN G & FRANCES E TR | $714.56 | $714.56 |
03/05/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-173.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326 | $-173.00 | $173.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-173.00 | $346.00 |
08/17/2007 | PAYMENT | GMAC-DITECH CHECK BANK: 000 NUM: 000 | $-174.76 | $519.00 |
07/12/2007 | BILL | BOLARIS, JOHN G & FRANCES E TR | $693.76 | $693.76 |
03/05/2007 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200 | $-168.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326 | $-168.00 | $168.00 |
10/01/2006 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 000 | $-168.00 | $336.00 |
08/18/2006 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000 | $-169.53 | $504.00 |
07/12/2006 | BILL | BOLARIS, JOHN G & FRANCES E TR | $673.53 | $673.53 |
03/03/2006 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 60090310 | $-163.00 | $0.00 |
01/07/2006 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 60078354 | $-163.00 | $163.00 |
10/12/2005 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 80069672 | $-163.00 | $326.00 |
08/12/2005 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 60041870 | $-164.91 | $489.00 |
07/15/2005 | BILL | BOLARIS, JOHN G & FRANCES E | $653.91 | $653.91 |
03/21/2005 | PAYMENT | STEWART TITLE CORK: B BANK: 94-169 NUM: 46692 | $-6.78 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.26 | $6.78 |
09/16/2004 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 79-148 NUM: 45578991 | $-652.01 | $6.52 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.52 | $658.53 |
07/08/2004 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $652.01 | $652.01 |
06/15/2004 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CORK: B BANK: 79-148 NUM: 1473963 | $-5.32 | $0.00 |
06/08/2004 | INTEREST | Monthly Interest | $0.32 | $5.32 |
05/10/2004 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 79-148 NUM: 760612 | $-739.29 | $5.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $744.29 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $45.00 | $739.29 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.93 | $694.29 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.07 | $665.36 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.43 | $649.29 |
07/18/2003 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $642.86 | $642.86 |
02/18/2003 | PAYMENT | ELLIOTT, KAY H CHECK BANK: 56-1551 NUM: 18950429 | $-150.34 | $0.00 |
12/12/2002 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 56-1551 NUM: 7451286 | $-153.00 | $150.34 |
10/14/2002 | PAYMENT | ELLIOTT, KAY H CHECK BANK: 56-1551 NUM: 95125265 | $-155.66 | $303.34 |
08/15/2002 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 56-1551 NUM: 83923084 | $-155.66 | $459.00 |
07/12/2002 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $614.66 | $614.66 |
04/12/2002 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 56-1551 NUM: 62728710 | $-6.41 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.25 | $6.41 |
02/12/2002 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 50-937 NUM: 19042 | $-151.01 | $6.16 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.24 | $157.17 |
12/18/2001 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 50-937 NUM: 43229348 | $-151.01 | $156.93 |
10/16/2001 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 0937/0213 NUM: 906105 | $-151.01 | $307.94 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.04 | $458.95 |
08/17/2001 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CORK: B BANK: 0937 NUM: 26280996 | $-151.13 | $452.91 |
07/12/2001 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $604.04 | $604.04 |
04/17/2001 | PAYMENT | ELLIOTT, KAY CHECK BANK: 937/0213 NUM: 09786078 | $-727.78 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $44.30 | $727.78 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.48 | $683.48 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.83 | $655.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.33 | $639.17 |
07/17/2000 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $632.84 | $632.84 |
03/13/2000 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 937 NUM: 33757579 | $-164.17 | $0.00 |
01/07/2000 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 94-7074 NUM: 843 | $-164.17 | $164.17 |
09/30/1999 | PAYMENT | ELLIOTT, KAY H CHECK BANK: 94-7074 NUM: 716 | $-164.17 | $328.34 |
08/26/1999 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 94-7074 NUM: 690 | $-164.39 | $492.51 |
07/17/1999 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $656.90 | $656.90 |
04/21/1999 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK BANK: 94-7074 NUM: 590 | $-741.90 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.16 | $741.90 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.03 | $696.74 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.13 | $667.71 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.46 | $651.58 |
07/13/1998 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $645.12 | $645.12 |
12/29/1997 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CORK: B | $-653.72 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.79 | $653.72 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.32 | $637.93 |
07/14/1997 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $631.61 | $631.61 |
05/06/1997 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK | $-519.61 | $0.00 |
05/06/1997 | AMENDMENT | remove publication | $-5.00 | $519.61 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $524.61 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.17 | $519.61 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.65 | $491.44 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.26 | $475.79 |
09/12/1996 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK | $-162.87 | $469.53 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.26 | $632.40 |
07/18/1996 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $626.14 | $626.14 |