12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-246.00 | $246.00 |
10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-246.00 | $492.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-247.72 | $738.00 |
07/16/2024 | BILL | MASSEY, JASON M & LISA | $985.72 | $985.72 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-239.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-239.00 | $239.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-239.00 | $478.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-240.09 | $717.00 |
07/17/2023 | BILL | MASSEY, JASON M & LISA | $957.09 | $957.09 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-203.00 | $0.00 |
01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-203.00 | $203.00 |
10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-203.00 | $406.00 |
08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-205.87 | $609.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $814.87 |
07/15/2022 | BILL | MASSEY, JASON M & LISA | $814.87 | $814.87 |
03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-197.75 | $0.00 |
01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-197.75 | $197.75 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-197.75 | $395.50 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-197.92 | $593.25 |
07/14/2021 | BILL | MASSEY, JASON M & LISA | $791.17 | $791.17 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-191.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-191.00 | $191.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-191.00 | $382.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $194.34 | $573.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-194.34 | $378.66 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-194.34 | $573.00 |
07/09/2020 | BILL | MASSEY, JASON M & LISA | $767.34 | $767.34 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-186.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-186.00 | $186.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-186.00 | $372.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-187.03 | $558.00 |
07/10/2019 | BILL | MASSEY, JASON M & LISA | $745.03 | $745.03 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-180.00 | $180.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-180.00 | $360.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-183.34 | $540.00 |
07/10/2018 | BILL | MASSEY, JASON M & LISA | $723.34 | $723.34 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-116.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-116.00 | $116.00 |
09/26/2017 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 314016 | $-116.00 | $232.00 |
08/03/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 78232 | $-117.84 | $348.00 |
07/10/2017 | BILL | MASSEY, JASON & LISA | $465.84 | $465.84 |
03/08/2017 | PAYMENT | LISA MASSEY CHECK BANK: WF INTERNET NUM: 017030703166472 | $-113.00 | $0.00 |
01/06/2017 | PAYMENT | LISA MASSEY CHECK BANK: WF INTERNET NUM: 017010403240200 | $-113.00 | $113.00 |
10/04/2016 | PAYMENT | LISA MASSEY CHECK BANK: WF INTERNET NUM: 016100303183153 | $-113.00 | $226.00 |
08/15/2016 | PAYMENT | LISA MASSEY CHECK BANK: WF INTERNET NUM: 016081503135919 | $-115.08 | $339.00 |
07/11/2016 | BILL | MASSEY, JASON & LISA | $454.08 | $454.08 |
03/22/2016 | PAYMENT | MASSEY, LISA CHECK NUM: 5251 | $-113.00 | $0.00 |
03/21/2016 | AMENDMENT | bill pay check returned | $-4.52 | $113.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.52 | $117.52 |
01/08/2016 | PAYMENT | MASSEY, LISA CHECK NUM: 5228 | $-113.00 | $113.00 |
10/12/2015 | PAYMENT | MASSEY, LISA CHECK NUM: 5196 | $-113.00 | $226.00 |
08/20/2015 | PAYMENT | MASSEY, LISA CHECK NUM: 5177 | $-114.02 | $339.00 |
07/07/2015 | BILL | MASSEY, JASON & LISA | $453.02 | $453.02 |
03/03/2015 | PAYMENT | MASSEY, LISA CHECK NUM: 5111 | $-109.00 | $0.00 |
01/06/2015 | PAYMENT | MASSEY, JASON & LISA CHECK NUM: 5086 | $-109.00 | $109.00 |
10/08/2014 | PAYMENT | MASSEY, LISA E CHECK NUM: 5055 | $-109.00 | $218.00 |
08/21/2014 | PAYMENT | MASSEY, LISA CHECK NUM: 5041 | $-112.67 | $327.00 |
07/08/2014 | BILL | MASSEY, JASON & LISA | $439.67 | $439.67 |
03/11/2014 | PAYMENT | MASSEY, LISA E CHECK NUM: 86238475 | $-110.00 | $0.00 |
01/14/2014 | PAYMENT | MASSEY, LISA CHECK NUM: 68735615 | $-110.00 | $110.00 |
10/14/2013 | PAYMENT | MASSEY, LISA CHECK NUM: 22691629 | $-110.00 | $220.00 |
08/21/2013 | PAYMENT | MASSEY, LISA CHECK NUM: 3442953 | $-112.68 | $330.00 |
07/08/2013 | BILL | MASSEY, JASON & LISA | $442.68 | $442.68 |
03/06/2013 | PAYMENT | MASSEY, LISA CHECK NUM: 41927944 | $-103.00 | $0.00 |
01/09/2013 | PAYMENT | MASSEY, LISA CHECK NUM: 10099028 | $-103.00 | $103.00 |
10/04/2012 | PAYMENT | MASSEY, LISA E CHECK NUM: 75323443 | $-103.00 | $206.00 |
08/23/2012 | PAYMENT | MASSEY, LISA CHECK NUM: 58967019 | $-105.51 | $309.00 |
07/10/2012 | BILL | MASSEY, JASON & LISA | $414.51 | $414.51 |
03/05/2012 | PAYMENT | JASON MASSEY CORK: D BANK: PNP INTERNET NUM: 7843350 | $-153.00 | $0.00 |
01/04/2012 | PAYMENT | JASON MASSEY CORK: D BANK: PNP INTERNET NUM: 7522923 | $-153.00 | $153.00 |
09/30/2011 | PAYMENT | JASON MASSEY CORK: D BANK: PNP INTERNET NUM: 7091770 | $-153.00 | $306.00 |
08/13/2011 | PAYMENT | LISA MASSEY CORK: D BANK: PNP INTERNET NUM: 6906132 | $-153.74 | $459.00 |
07/08/2011 | BILL | MASSEY, JASON & LISA | $612.74 | $612.74 |
03/04/2011 | PAYMENT | MASSEY, JASON & LISA CHECK NUM: 1001 | $-157.00 | $0.00 |
01/04/2011 | PAYMENT | MASSEY, JASON & LISA CHECK NUM: 1143 | $-157.00 | $157.00 |
10/12/2010 | PAYMENT | MASSEY, LISA E CHECK BANK: 24-7038 NUM: 1135 | $-157.00 | $314.00 |
08/18/2010 | PAYMENT | MASSEY, JASON & LISA CHECK BANK: 24-7038 NUM: 1125 | $-157.42 | $471.00 |
07/08/2010 | BILL | MASSEY, JASON & LISA | $628.42 | $628.42 |
03/30/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8269 | $-378.78 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.70 | $378.78 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.08 | $361.08 |
10/16/2009 | PAYMENT | CARR, THOMAS A & M LEANDRA CHECK BANK: 94-7074 NUM: 1006 | $-818.33 | $354.00 |
10/05/2009 | INTEREST | Monthly Interest | $3.12 | $1,172.33 |
09/01/2009 | INTEREST | Monthly Interest | $3.12 | $1,169.21 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.23 | $1,166.09 |
08/03/2009 | INTEREST | Monthly Interest | $3.12 | $1,158.86 |
07/06/2009 | BILL | CARR, THOMAS A & M LEANDRA | $711.65 | $1,155.74 |
07/01/2009 | INTEREST | Monthly Interest | $3.12 | $444.09 |
07/01/2009 | INTEREST | Monthly Interest | $3.12 | $440.97 |
06/01/2009 | INTEREST | Monthly Interest | $31.17 | $437.85 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $406.68 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.70 | $400.18 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.48 | $381.48 |
10/20/2008 | PAYMENT | CARR, THOMAS A & LEANDRA CHECK BANK: 94-7074 NUM: 2697 | $-187.00 | $374.00 |
10/20/2008 | AMENDMENT | DELETE PEN/POSTMARK | $-7.48 | $561.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.48 | $568.48 |
08/18/2008 | PAYMENT | CARR, THOMAS A & M LEANDRA CHECK BANK: 94-7074 NUM: 2695 | $-189.06 | $561.00 |
07/15/2008 | BILL | CARR, THOMAS A & M LEANDRA | $750.06 | $750.06 |
04/29/2008 | PAYMENT | CARR, T.A. & M.L. CHECK BANK: 94-72 NUM: 3544 | $-848.03 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $848.03 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $51.24 | $842.03 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.00 | $790.79 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.40 | $757.79 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.44 | $739.39 |
07/12/2007 | BILL | CARR, THOMAS A & M LEANDRA | $731.95 | $731.95 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-175.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-175.00 | $175.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838 | $-175.00 | $350.00 |
08/20/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000 | $-177.24 | $525.00 |
07/12/2006 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $702.24 | $702.24 |
12/30/2005 | PAYMENT | TSI CHECK BANK: 94-7074 NUM: 105863 | $-2,403.59 | $0.00 |
12/05/2005 | INTEREST | Monthly Interest | $10.51 | $2,403.59 |
11/03/2005 | INTEREST | Monthly Interest | $10.51 | $2,393.08 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.09 | $2,382.57 |
10/04/2005 | INTEREST | Monthly Interest | $10.51 | $2,365.48 |
09/01/2005 | INTEREST | Monthly Interest | $10.51 | $2,354.97 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.87 | $2,344.46 |
08/02/2005 | INTEREST | Monthly Interest | $10.51 | $2,337.59 |
07/15/2005 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $681.79 | $2,327.08 |
07/07/2005 | INTEREST | Monthly Interest | $10.51 | $1,645.29 |
07/07/2005 | INTEREST | Monthly Interest | $10.51 | $1,634.78 |
06/07/2005 | INTEREST | Monthly Interest | $57.86 | $1,624.27 |
05/02/2005 | INTEREST | Monthly Interest | $5.25 | $1,566.41 |
03/31/2005 | INTEREST | Monthly Interest | $5.25 | $1,561.16 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $44.19 | $1,555.91 |
03/01/2005 | INTEREST | Monthly Interest | $5.25 | $1,511.72 |
02/01/2005 | INTEREST | Monthly Interest | $5.25 | $1,506.47 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.46 | $1,501.22 |
01/04/2005 | INTEREST | Monthly Interest | $5.25 | $1,472.76 |
12/02/2004 | INTEREST | Monthly Interest | $5.25 | $1,467.51 |
11/01/2004 | INTEREST | Monthly Interest | $5.25 | $1,462.26 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.86 | $1,457.01 |
10/04/2004 | INTEREST | Monthly Interest | $5.25 | $1,441.15 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.41 | $1,435.90 |
08/02/2004 | INTEREST | Monthly Interest | $5.25 | $1,429.49 |
07/08/2004 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $631.29 | $1,424.24 |
07/01/2004 | INTEREST | Monthly Interest | $5.25 | $792.95 |
07/01/2004 | INTEREST | Monthly Interest | $5.25 | $787.70 |
06/08/2004 | INTEREST | Monthly Interest | $52.53 | $782.45 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $729.92 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $44.13 | $724.92 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.37 | $680.79 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.76 | $652.42 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.30 | $636.66 |
07/18/2003 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $630.36 | $630.36 |
05/16/2003 | PAYMENT | DEGRAZIA, DONALD J & VIRGINIA CASH | $-348.72 | $0.00 |
05/05/2003 | INTEREST | Monthly Interest | $1.15 | $348.72 |
03/29/2003 | INTEREST | Monthly Interest | $1.15 | $347.57 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.82 | $346.42 |
03/05/2003 | INTEREST | Monthly Interest | $1.15 | $336.60 |
02/04/2003 | INTEREST | Monthly Interest | $1.15 | $335.45 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.32 | $334.30 |
01/10/2003 | INTEREST | Monthly Interest | $1.15 | $327.98 |
12/03/2002 | INTEREST | Monthly Interest | $1.15 | $326.83 |
11/01/2002 | INTEREST | Monthly Interest | $1.15 | $325.68 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.52 | $324.53 |
10/02/2002 | INTEREST | Monthly Interest | $1.15 | $321.01 |
09/03/2002 | INTEREST | Monthly Interest | $1.15 | $319.86 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.41 | $318.71 |
08/04/2002 | INTEREST | Monthly Interest | $1.15 | $317.30 |
07/12/2002 | INTEREST | Monthly Interest | $1.15 | $316.15 |
07/12/2002 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $140.34 | $315.00 |
06/03/2002 | INTEREST | Monthly Interest | $11.46 | $174.66 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $163.20 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.63 | $158.20 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.19 | $148.57 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.45 | $142.38 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.39 | $138.93 |
07/12/2001 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $137.54 | $137.54 |
05/09/2001 | PAYMENT | DEGRAZIA, DONALD JOSEPH CHECK BANK: 94-7074 NUM: 5081* | $-111.61 | $0.00 |
05/09/2001 | AMENDMENT | del pub fee-pd on time | $-5.00 | $111.61 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.61 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.05 | $111.61 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.36 | $105.56 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.34 | $102.20 |
08/30/2000 | PAYMENT | DEGRAZIA, VIRGINIA CASH | $-33.91 | $100.86 |
07/17/2000 | BILL | DEGRAZIA, DONALD J & VIRGINIA | $134.77 | $134.77 |
03/17/2000 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 72970 | $-310.53 | $0.00 |
03/02/2000 | INTEREST | Monthly Interest | $1.07 | $310.53 |
02/02/2000 | INTEREST | Monthly Interest | $1.07 | $309.46 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.70 | $308.39 |
01/07/2000 | INTEREST | Monthly Interest | $1.07 | $302.69 |
12/06/1999 | INTEREST | Monthly Interest | $1.07 | $301.62 |
11/03/1999 | INTEREST | Monthly Interest | $1.07 | $300.55 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.17 | $299.48 |
10/12/1999 | INTEREST | Monthly Interest | $1.07 | $296.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.07 | $295.24 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.27 | $294.17 |
08/06/1999 | INTEREST | Monthly Interest | $1.07 | $292.90 |
07/17/1999 | BILL | GREEN TREE FINANCIAL CORP | $126.57 | $291.83 |
07/13/1999 | INTEREST | Monthly Interest | $1.07 | $165.26 |
07/01/1999 | INTEREST | Monthly Interest | $1.07 | $164.19 |
06/07/1999 | INTEREST | Monthly Interest | $10.68 | $163.12 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $152.44 |
04/30/1999 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $147.44 |
04/30/1999 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $147.44 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.97 | $147.44 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.77 | $138.47 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.21 | $132.70 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.29 | $129.49 |
07/13/1998 | BILL | SHEESLEY, ROBERT F ET AL | $128.20 | $128.20 |
08/21/1997 | PAYMENT | HOLMES, JOHN & PAULINE CHECK | $-83.02 | $0.00 |
07/14/1997 | BILL | HOLMES, JOHN M & PAULINE G TRS | $83.02 | $83.02 |
02/27/1997 | PAYMENT | FIRST CENTENNIAL TITLE | $-0.16 | $0.00 |
02/27/1997 | AMENDMENT | add penalty | $0.16 | $0.16 |
02/20/1997 | PAYMENT | DAITOME INTERNATIONAL INC | $-3.30 | $0.00 |
02/20/1997 | AMENDMENT | penalty on penalty | $-0.16 | $3.30 |
02/20/1997 | ADJUST | remove pmt/to adj pen on pen | $3.30 | $3.46 |
11/14/1996 | VOID | DIATOME INT | $-3.30 | $0.16 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.16 | $3.46 |
09/13/1996 | PAYMENT | DAITOME INTERNATIONAL, INC | $-82.55 | $3.30 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.30 | $85.85 |
07/18/1996 | BILL | DAITOME INTERNATIONAL INC | $82.55 | $82.55 |