10/11/2024 | PAYMENT | KRUSSOW, BRYAN CHECK 371 | $-447.00 | $894.00 |
08/29/2024 | PAYMENT | KRUSSOW, BRYAN CHECK 275 | $-450.96 | $1,341.00 |
07/16/2024 | BILL | KRUSSOW, BRYAN | $1,791.96 | $1,791.96 |
03/07/2024 | PAYMENT | KRUSSOW, BRYAN CHECK 259 | $-431.00 | $0.00 |
01/09/2024 | PAYMENT | KRUSSOW, BRYAN CHECK 251 | $-431.00 | $431.00 |
10/06/2023 | PAYMENT | KRUSSOW, BRYAN CHECK 360 | $-431.00 | $862.00 |
08/29/2023 | PAYMENT | KRUSSOW, BRYAN CHECK 353 | $-437.16 | $1,293.00 |
07/17/2023 | BILL | KRUSSOW, BRYAN | $1,724.80 | $1,730.16 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.36 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.33 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.30 | $5.30 |
05/02/2023 | PAYMENT | KRUSSOW, BRYAN CHECK 344 | $-18.26 | $5.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $23.26 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $18.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.66 | $17.26 |
03/08/2023 | PAYMENT | KRUSSOW, BRYAN CHECK 342 | $-830.00 | $16.60 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.60 | $846.60 |
10/14/2022 | PAYMENT | KRUSSOW, BRYAN CHECK 306 | $-415.00 | $830.00 |
08/25/2022 | PAYMENT | KRUSSOW, BRYAN CHECK 302 | $-415.78 | $1,245.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,660.78 |
07/15/2022 | BILL | KRUSSOW, BRYAN | $1,660.78 | $1,660.78 |
03/14/2022 | PAYMENT | KRUSSOW, BRYAN CHECK 294 | $-402.64 | $0.00 |
01/13/2022 | PAYMENT | KRUSSOW, BRYAN CHECK 291 | $-402.64 | $402.64 |
10/06/2021 | PAYMENT | KRUSSOW, BRYAN CHECK 322 | $-402.64 | $805.28 |
09/10/2021 | PAYMENT | KRUSSOW, BRYAN CHECK 319 | $-426.24 | $1,207.92 |
07/14/2021 | BILL | KRUSSOW, BRYAN | $1,610.68 | $1,634.16 |
06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $23.48 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.52 | $8.48 |
05/13/2021 | PAYMENT | KRUSSOW, BRYAN CHECK 312 | $-36.32 | $7.96 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $44.28 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $37.32 |
03/15/2021 | PAYMENT | KRUSSOW, BRYAN CHECK 289 | $-388.00 | $36.32 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $20.18 | $424.32 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.62 | $404.14 |
01/07/2021 | PAYMENT | KRUSSOW, BRYAN CHECK 285 | $-388.00 | $403.52 |
10/28/2020 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 241 | $-388.00 | $791.52 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.52 | $1,179.52 |
08/25/2020 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 238 | $-441.84 | $1,164.00 |
08/03/2020 | INTEREST | Monthly Interest | $0.31 | $1,605.84 |
07/09/2020 | BILL | KRUSSOW, BRYAN | $1,563.61 | $1,605.53 |
07/01/2020 | INTEREST | Monthly Interest | $0.31 | $41.92 |
06/01/2020 | INTEREST | Monthly Interest | $3.09 | $41.61 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.48 | $38.52 |
03/11/2020 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 231 | $-377.00 | $37.04 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.42 | $414.04 |
01/15/2020 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 229 | $-377.00 | $412.62 |
10/21/2019 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 224 | $-377.00 | $789.62 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.62 | $1,166.62 |
09/05/2019 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 220 | $-456.14 | $1,147.00 |
09/01/2019 | INTEREST | Monthly Interest | $0.44 | $1,603.14 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.56 | $1,602.70 |
07/31/2019 | INTEREST | Monthly Interest | $0.44 | $1,587.14 |
07/22/2019 | INTEREST | Monthly Interest | $0.44 | $1,586.70 |
07/10/2019 | BILL | KRUSSOW, BRYAN | $1,519.98 | $1,586.26 |
07/01/2019 | INTEREST | Monthly Interest | $0.44 | $66.28 |
06/03/2019 | INTEREST | Monthly Interest | $4.44 | $65.84 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $61.40 |
04/10/2019 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 210 | $-366.00 | $56.40 |
04/04/2019 | PENALTY | Postage | $1.00 | $422.40 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.00 | $421.40 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $401.40 |
01/10/2019 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 203 | $-366.00 | $400.04 |
10/24/2018 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 197 | $-366.00 | $766.04 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.02 | $1,132.04 |
09/13/2018 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 195 | $-375.44 | $1,113.02 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.02 | $1,488.46 |
07/10/2018 | BILL | KRUSSOW, BRYAN | $1,473.44 | $1,473.44 |
03/09/2018 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 182 | $-355.00 | $0.00 |
01/10/2018 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 178 | $-355.00 | $355.00 |
10/11/2017 | PAYMENT | CASH CASH | $-0.12 | $710.00 |
10/11/2017 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 170 | $-355.00 | $710.12 |
08/14/2017 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 165 | $-385.89 | $1,065.12 |
08/01/2017 | INTEREST | Monthly Interest | $0.12 | $1,451.01 |
07/10/2017 | BILL | KRUSSOW, BRYAN | $1,429.53 | $1,450.89 |
07/10/2017 | INTEREST | Monthly Interest | $0.12 | $21.36 |
07/03/2017 | INTEREST | Monthly Interest | $0.12 | $21.24 |
06/01/2017 | INTEREST | Monthly Interest | $1.20 | $21.12 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $19.92 |
03/28/2017 | PENALTY | Postage | $1.00 | $15.92 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.57 | $14.92 |
03/13/2017 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 156 | $-345.00 | $14.35 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.55 | $359.35 |
01/11/2017 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 153 | $-345.00 | $358.80 |
10/31/2016 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 141 | $-345.00 | $703.80 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.80 | $1,048.80 |
08/22/2016 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 132 | $-352.40 | $1,035.00 |
07/11/2016 | BILL | KRUSSOW, BRYAN | $1,387.40 | $1,387.40 |
04/19/2016 | PAYMENT | KRUSSOW, BRYAN CHECK NUM: 119 | $-737.16 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $737.16 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $34.40 | $736.16 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.76 | $701.76 |
10/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165 | $-344.00 | $688.00 |
08/12/2015 | PAYMENT | SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020 | $-349.66 | $1,032.00 |
07/07/2015 | BILL | SPRINGLEAF FINANCIAL SERVICES | $1,381.66 | $1,381.66 |
02/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241 | $-334.00 | $0.00 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 592779 | $-13.36 | $334.00 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 588794 | $-334.00 | $347.36 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 588793 | $-334.00 | $681.36 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.36 | $1,015.36 |
08/07/2014 | PAYMENT | SPRINGLEAF FINANCE INC CHECK NUM: 907826210 | $-341.14 | $1,002.00 |
07/08/2014 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,343.14 | $1,343.14 |
02/21/2014 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907823048 | $-325.00 | $0.00 |
02/21/2014 | ADJUST | INPUT AS ACH S/B CK NUM: ACH | $325.00 | $325.00 |
02/21/2014 | VOID | SPRINGLEAF FINANCE, INC CHECK NUM: ACH | $-325.00 | $0.00 |
12/26/2013 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907821285 | $-325.00 | $325.00 |
10/01/2013 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907818743 | $-325.00 | $650.00 |
08/14/2013 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907817411 | $-331.37 | $975.00 |
07/08/2013 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,306.37 | $1,306.37 |
02/21/2013 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907811921 | $-316.00 | $0.00 |
12/31/2012 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907809911 | $-316.00 | $316.00 |
09/24/2012 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907805408 | $-316.00 | $632.00 |
08/13/2012 | PAYMENT | SPRINGLEAF FINANCE, INC CHECK NUM: 907804457 | $-329.92 | $948.00 |
07/10/2012 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,277.92 | $1,277.92 |
03/13/2012 | PAYMENT | SOMMER, LEO H/BETTY J CHECK NUM: 6085 | $-270.00 | $0.00 |
01/09/2012 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK NUM: 6013 | $-400.00 | $270.00 |
10/11/2011 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK NUM: 5311 | $-350.00 | $670.00 |
08/23/2011 | PAYMENT | SOMMER, LEO H & BETTY J CHECK NUM: 5903 | $-364.18 | $1,020.00 |
07/08/2011 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,377.07 | $1,384.18 |
07/08/2011 | INTEREST | Monthly Interest | $0.05 | $7.11 |
07/05/2011 | INTEREST | Monthly Interest | $0.05 | $7.06 |
06/06/2011 | INTEREST | Monthly Interest | $0.51 | $7.01 |
05/03/2011 | PAYMENT | SOMMER, LEO H & BETTY J CHECK NUM: 5794 | $-354.64 | $6.50 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $361.14 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.64 | $354.64 |
02/03/2011 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK NUM: 5712 | $-354.64 | $341.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.64 | $695.64 |
09/14/2010 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5572 | $-341.00 | $682.00 |
08/18/2010 | PAYMENT | SOMMER, BETTY J/LEO H CHECK BANK: 94-7074 NUM: 5560 | $-356.58 | $1,023.00 |
07/08/2010 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,379.58 | $1,379.58 |
06/08/2010 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5309 | $-1,105.42 | $0.00 |
06/01/2010 | AMENDMENT | Del pen/pd on time | $-82.75 | $1,105.42 |
06/01/2010 | INTEREST | Monthly Interest | $82.75 | $1,188.17 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,105.42 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $59.58 | $1,098.92 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.10 | $1,039.34 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.24 | $1,006.24 |
08/26/2009 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5191 | $-349.41 | $993.00 |
07/06/2009 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,342.41 | $1,342.41 |
03/04/2009 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5094 | $-322.00 | $0.00 |
01/08/2009 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 5046 | $-322.00 | $322.00 |
10/07/2008 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 5255 | $-322.00 | $644.00 |
08/26/2008 | PAYMENT | SOMMER, LEO H & BETTY J ET AL CHECK BANK: 94-7074 NUM: 4975 | $-344.09 | $966.00 |
07/15/2008 | BILL | SOMMER, LEO H & BETTY J ET AL | $1,310.09 | $1,310.09 |
03/05/2008 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4900 | $-312.00 | $0.00 |
01/08/2008 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4816 | $-312.00 | $312.00 |
09/28/2007 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4677 | $-312.00 | $624.00 |
08/01/2007 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4611 | $-334.15 | $936.00 |
07/12/2007 | BILL | SOMMER, LEO H & BETTY J | $1,270.15 | $1,270.15 |
09/15/2006 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4181 | $-909.00 | $0.00 |
08/11/2006 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 4106 | $-325.34 | $909.00 |
07/12/2006 | BILL | SOMMER, LEO H & BETTY J | $1,234.34 | $1,234.34 |
08/08/2005 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 3549 | $-1,192.82 | $0.00 |
07/15/2005 | BILL | SOMMER, LEO H & BETTY J | $1,192.82 | $1,192.82 |
11/24/2004 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 3108 | $-476.00 | $0.00 |
09/28/2004 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2973 | $-238.00 | $476.00 |
08/11/2004 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2821 | $-249.42 | $714.00 |
07/08/2004 | BILL | SOMMER, LEO H & BETTY J | $963.42 | $963.42 |
04/19/2004 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2568 | $-9.37 | $0.00 |
04/06/2004 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2493 | $-234.27 | $9.37 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.37 | $243.64 |
01/09/2004 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2350 | $-234.27 | $234.27 |
10/02/2003 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2195 | $-234.27 | $468.54 |
08/12/2003 | PAYMENT | SOMMER, LEO H & BETTY J CHECK BANK: 94-7074 NUM: 2098 | $-243.79 | $702.81 |
07/18/2003 | BILL | SOMMER, LEO H & BETTY J | $946.60 | $946.60 |
04/08/2003 | PAYMENT | SOMMER CHECK BANK: 94-7074 NUM: 1854 | $-359.52 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.80 | $359.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.72 | $342.72 |
10/08/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 11328 | $-168.00 | $336.00 |
08/20/2002 | PAYMENT | BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2767* | $-179.10 | $504.00 |
07/12/2002 | BILL | BOLT, BILLY FRANK & JULIE ANN | $683.10 | $683.10 |
02/13/2002 | PAYMENT | BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2458* | $-917.66 | $0.00 |
02/06/2002 | INTEREST | Monthly Interest | $1.29 | $917.66 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.39 | $916.37 |
01/03/2002 | INTEREST | Monthly Interest | $1.29 | $885.98 |
12/04/2001 | INTEREST | Monthly Interest | $1.29 | $884.69 |
11/01/2001 | INTEREST | Monthly Interest | $1.29 | $883.40 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.05 | $882.11 |
10/01/2001 | INTEREST | Monthly Interest | $1.29 | $865.06 |
09/04/2001 | INTEREST | Monthly Interest | $1.29 | $863.77 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.01 | $862.48 |
08/01/2001 | INTEREST | Monthly Interest | $1.29 | $855.47 |
07/12/2001 | BILL | BOLT, BILLY FRANK & JULIE ANN | $672.16 | $854.18 |
07/02/2001 | INTEREST | Monthly Interest | $1.29 | $182.02 |
07/02/2001 | INTEREST | Monthly Interest | $1.29 | $180.73 |
06/05/2001 | INTEREST | Monthly Interest | $12.94 | $179.44 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $166.50 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.21 | $161.50 |
01/08/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 44623 | $-497.01 | $155.29 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.96 | $652.30 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.56 | $636.34 |
07/17/2000 | BILL | BOLT, BILLY FRANK & JULIE ANN | $629.78 | $629.78 |
06/06/2000 | PAYMENT | BOLT, BILLY F CHECK BANK: 94-204 NUM: 1606 | $-173.52 | $0.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $173.52 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.48 | $168.52 |
12/15/1999 | PAYMENT | BOLT, BILLY FRANK & JULIE ANN CHECK BANK: 94-204 NUM: 1300 | $-162.04 | $162.04 |
10/11/1999 | PAYMENT | BOLT, BILLY FRANK & JULIE ANN CHECK BANK: 94-204 NUM: 1166 | $-162.04 | $324.08 |
08/17/1999 | PAYMENT | BILLY OR JULIE ANN BOLT CHECK BANK: 94-7074 NUM: 1421 | $-1,010.41 | $486.12 |
08/06/1999 | INTEREST | Monthly Interest | $5.52 | $1,496.53 |
07/17/1999 | BILL | BOLT, BILLY FRANK & JULIE ANN | $656.87 | $1,491.01 |
07/13/1999 | INTEREST | Monthly Interest | $5.52 | $834.14 |
07/01/1999 | INTEREST | Monthly Interest | $5.52 | $828.62 |
06/07/1999 | INTEREST | Monthly Interest | $55.24 | $823.10 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $767.86 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $46.40 | $762.86 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.96 | $716.46 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.78 | $686.50 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.88 | $669.72 |
07/13/1998 | BILL | BOLT, BILLY FRANK & JULIE ANN | $662.84 | $662.84 |
04/06/1998 | PAYMENT | BOLT, BILLY CHECK BANK: 91-119 NUM: 354 | $-346.38 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $346.38 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.14 | $345.38 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.46 | $329.24 |
12/22/1997 | PAYMENT | BOLT, BILLY F CHECK BANK: 91-119 NUM: 262 | $-354.78 | $322.78 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.57 | $677.56 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.80 | $660.99 |
07/14/1997 | BILL | MAHON, DONAL N ET AL | $654.19 | $654.19 |
03/17/1997 | PAYMENT | MENESINI, PETE | $-158.22 | $0.00 |
03/17/1997 | AMENDMENT | postmarked before 3/13 | $-6.33 | $158.22 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.33 | $164.55 |
01/16/1997 | PAYMENT | MENESINI, PETE | $-158.22 | $158.22 |
10/16/1996 | PAYMENT | MENESINI, PETER ESTATE OF | $-158.22 | $316.44 |
08/14/1996 | PAYMENT | ESTATE OF PETE MENESINI | $-166.86 | $474.66 |
07/18/1996 | BILL | MENESINI, PETE | $641.52 | $641.52 |