08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-457.43 | $1,371.00 |
07/16/2024 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,828.43 | $1,828.43 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-152.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-152.00 | $152.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-152.00 | $304.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-154.32 | $456.00 |
07/17/2023 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $610.32 | $610.32 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-184.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-2.77 | $184.00 |
09/09/2022 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-366.22 | $186.77 |
09/09/2022 | AMENDMENT | APPLY DV EXEMPT | $-902.23 | $552.99 |
09/09/2022 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 687109. REASON: BILL AMENDMENT | $366.22 | $1,455.22 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-366.22 | $1,089.00 |
07/15/2022 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,455.22 | $1,455.22 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-353.75 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-353.75 | $353.75 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-353.75 | $707.50 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-353.87 | $1,061.25 |
07/14/2021 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,415.12 | $1,415.12 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-342.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-342.00 | $342.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $345.69 | $1,026.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-345.69 | $680.31 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-345.69 | $1,026.00 |
07/09/2020 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,371.69 | $1,371.69 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-332.00 | $332.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $664.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-335.70 | $996.00 |
07/10/2019 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,331.70 | $1,331.70 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-323.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-323.00 | $323.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-324.63 | $969.00 |
07/10/2018 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,293.63 | $1,293.63 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $313.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-313.00 | $626.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-316.46 | $939.00 |
07/10/2017 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,255.46 | $1,255.46 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-306.00 | $306.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-306.00 | $612.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $306.00 | $918.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-306.00 | $612.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-307.52 | $918.00 |
07/11/2016 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,225.52 | $1,225.52 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-305.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-305.00 | $305.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-309.08 | $915.00 |
07/07/2015 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,224.08 | $1,224.08 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-296.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $296.00 | $296.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-296.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $296.00 | $296.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-296.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-296.00 | $296.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-296.00 | $592.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-299.84 | $888.00 |
07/08/2014 | BILL | KENNEDY, CHARLES WILLIAM ET AL | $1,187.84 | $1,187.84 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-297.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-297.00 | $297.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-297.00 | $594.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-300.70 | $891.00 |
07/08/2013 | BILL | KENNEDY, CHARLES WILLIAM | $1,191.70 | $1,191.70 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-387.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-387.00 | $387.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-387.00 | $774.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-390.08 | $1,161.00 |
07/10/2012 | BILL | KENNEDY, CHARLES WILLIAM | $1,551.08 | $1,551.08 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-388.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-388.00 | $388.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-388.00 | $776.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-392.47 | $1,164.00 |
07/08/2011 | BILL | KENNEDY, CHARLES WILLIAM | $1,556.47 | $1,556.47 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-382.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-382.00 | $382.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-382.00 | $764.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-384.25 | $1,146.00 |
07/08/2010 | BILL | KENNEDY, CHARLES WILLIAM | $1,530.25 | $1,530.25 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-389.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-389.00 | $389.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-389.00 | $778.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-390.35 | $1,167.00 |
07/06/2009 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,557.35 | $1,557.35 |
02/17/2009 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431 | $-377.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-377.00 | $377.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-377.00 | $754.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-380.99 | $1,131.00 |
07/15/2008 | BILL | LINSOWE, ERIC | $1,511.99 | $1,511.99 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-366.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-366.00 | $366.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-366.00 | $732.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-369.96 | $1,098.00 |
07/12/2007 | BILL | LINSOWE, ERIC | $1,467.96 | $1,467.96 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-356.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-356.00 | $356.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-356.00 | $712.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $356.00 | $1,068.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-356.00 | $712.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-357.02 | $1,068.00 |
07/12/2006 | BILL | LINSOWE, ERIC | $1,425.02 | $1,425.02 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-345.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-345.00 | $345.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-345.00 | $690.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-348.52 | $1,035.00 |
07/15/2005 | BILL | LINSOWE, ERIC | $1,383.52 | $1,383.52 |
02/01/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 37501 | $-334.00 | $0.00 |
01/04/2005 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088 | $-334.00 | $334.00 |
10/05/2004 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 570837 | $-334.00 | $668.00 |
08/11/2004 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-109 NUM: 508915 | $-337.82 | $1,002.00 |
07/08/2004 | BILL | LINSOWE, ERIC | $1,339.82 | $1,339.82 |
02/25/2004 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 361529 | $-329.14 | $0.00 |
12/30/2003 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 334184 | $-329.14 | $329.14 |
10/06/2003 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 308574 | $-1,298.07 | $658.28 |
10/06/2003 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 307273 | $-329.16 | $1,956.35 |
10/06/2003 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 307272 | $-329.14 | $2,285.51 |
10/06/2003 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 307193 | $-354.14 | $2,614.65 |
10/06/2003 | AMENDMENT | remove interest | $-10.82 | $2,968.79 |
10/02/2003 | INTEREST | Monthly Interest | $10.82 | $2,979.61 |
09/03/2003 | INTEREST | Monthly Interest | $10.82 | $2,968.79 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.17 | $2,957.97 |
08/01/2003 | INTEREST | Monthly Interest | $10.82 | $2,944.80 |
07/18/2003 | BILL | LINSOWE, ERIC | $1,316.58 | $2,933.98 |
07/01/2003 | INTEREST | Monthly Interest | $10.82 | $1,617.40 |
06/02/2003 | INTEREST | Monthly Interest | $108.17 | $1,606.58 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,498.41 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $90.86 | $1,492.91 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $58.44 | $1,402.05 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.50 | $1,343.61 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.04 | $1,311.11 |
07/12/2002 | BILL | LINSOWE, ERIC | $1,298.07 | $1,298.07 |
03/26/2002 | PAYMENT | LINSOWE, KIMBERLY D & ERIC T CHECK BANK: 94-7074 NUM: 3865 | $-1,317.91 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $73.61 | $1,317.91 |
03/01/2002 | PAYMENT | LINSOWE, KIMBERLY CHECK BANK: 94-7074 NUM: 3837 | $-1,000.00 | $1,244.30 |
02/06/2002 | INTEREST | Monthly Interest | $3.92 | $2,244.30 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $57.01 | $2,240.38 |
01/12/2002 | AMENDMENT | add title search fee | $100.00 | $2,183.37 |
01/07/2002 | PAYMENT | LINSOWE,KIMBERLY D * ERIC L CHECK BANK: 94-7074 NUM: 3780 | $-1,600.00 | $2,083.37 |
01/03/2002 | INTEREST | Monthly Interest | $13.58 | $3,683.37 |
12/04/2001 | INTEREST | Monthly Interest | $13.58 | $3,669.79 |
11/01/2001 | INTEREST | Monthly Interest | $13.58 | $3,656.21 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.68 | $3,642.63 |
10/01/2001 | INTEREST | Monthly Interest | $13.58 | $3,610.95 |
09/04/2001 | INTEREST | Monthly Interest | $13.58 | $3,597.37 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.67 | $3,583.79 |
08/01/2001 | INTEREST | Monthly Interest | $13.58 | $3,571.12 |
07/12/2001 | BILL | LINSOWE, ERIC | $1,266.86 | $3,557.54 |
07/02/2001 | INTEREST | Monthly Interest | $13.58 | $2,290.68 |
07/02/2001 | INTEREST | Monthly Interest | $13.58 | $2,277.10 |
06/05/2001 | INTEREST | Monthly Interest | $106.69 | $2,263.52 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $2,156.83 |
04/27/2001 | PAYMENT | LINSOWE, ERIC CHECK BANK: 94-7074 NUM: 3613 | $-1,200.00 | $2,153.59 |
03/28/2001 | INTEREST | Monthly Interest | $11.69 | $3,353.59 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $86.90 | $3,341.90 |
03/01/2001 | INTEREST | Monthly Interest | $11.69 | $3,255.00 |
02/02/2001 | INTEREST | Monthly Interest | $11.69 | $3,243.31 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $55.87 | $3,231.62 |
01/08/2001 | INTEREST | Monthly Interest | $11.69 | $3,175.75 |
11/30/2000 | INTEREST | Monthly Interest | $11.69 | $3,164.06 |
11/09/2000 | INTEREST | Monthly Interest | $11.69 | $3,152.37 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.04 | $3,140.68 |
10/05/2000 | INTEREST | Monthly Interest | $11.69 | $3,109.64 |
09/27/2000 | PAYMENT | LINSOWE, ERIC & KIMBERLY D CHECK BANK: 94-204 NUM: 3469 | $-310.30 | $3,097.95 |
09/07/2000 | INTEREST | Monthly Interest | $13.03 | $3,408.25 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.42 | $3,395.22 |
08/01/2000 | INTEREST | Monthly Interest | $13.03 | $3,382.80 |
07/17/2000 | BILL | LINSOWE, ERIC | $1,241.39 | $3,369.77 |
07/03/2000 | INTEREST | Monthly Interest | $13.03 | $2,128.38 |
07/03/2000 | INTEREST | Monthly Interest | $13.03 | $2,115.35 |
06/06/2000 | INTEREST | Monthly Interest | $111.42 | $2,102.32 |
05/01/2000 | INTEREST | Monthly Interest | $2.10 | $1,990.90 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,988.80 |
03/30/2000 | INTEREST | Monthly Interest | $2.10 | $1,983.80 |
03/27/2000 | PAYMENT | LINSOWE, ERIC CHECK BANK: 94-204 NUM: 3388 | $-900.00 | $1,981.70 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $91.83 | $2,881.70 |
03/02/2000 | INTEREST | Monthly Interest | $8.25 | $2,789.87 |
02/02/2000 | INTEREST | Monthly Interest | $8.25 | $2,781.62 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $59.04 | $2,773.37 |
01/07/2000 | INTEREST | Monthly Interest | $8.25 | $2,714.33 |
12/06/1999 | INTEREST | Monthly Interest | $8.25 | $2,706.08 |
11/03/1999 | INTEREST | Monthly Interest | $8.25 | $2,697.83 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.81 | $2,689.58 |
10/12/1999 | INTEREST | Monthly Interest | $8.25 | $2,656.77 |
09/03/1999 | INTEREST | Monthly Interest | $8.25 | $2,648.52 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.13 | $2,640.27 |
08/06/1999 | INTEREST | Monthly Interest | $8.25 | $2,627.14 |
07/17/1999 | BILL | LINSOWE, ERIC | $1,311.82 | $2,618.89 |
07/13/1999 | INTEREST | Monthly Interest | $8.25 | $1,307.07 |
07/01/1999 | INTEREST | Monthly Interest | $8.25 | $1,298.82 |
06/28/1999 | PAYMENT | LINSOWE, ERIC CHECK BANK: 91-119 NUM: 3211 | $-343.61 | $1,290.57 |
06/07/1999 | INTEREST | Monthly Interest | $110.08 | $1,634.18 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,524.10 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $92.47 | $1,519.10 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $59.45 | $1,426.63 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.03 | $1,367.18 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.22 | $1,334.15 |
07/13/1998 | BILL | LINSOWE, ERIC | $1,320.93 | $1,320.93 |
03/26/1998 | PAYMENT | COHEN, CHERNARY, NORRIS CHECK | $-331.42 | $0.00 |
03/26/1998 | AMENDMENT | remove postage | $-1.00 | $331.42 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $332.42 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.49 | $331.42 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.19 | $315.93 |
09/23/1997 | PAYMENT | LINSOWE, ERIC & KIMBERLY D CHECK | $-154.87 | $309.74 |
08/01/1997 | PAYMENT | LINSOWE, ERIC & KIMBERLY D CHECK | $-155.12 | $464.61 |
07/14/1997 | BILL | LINSOWE, ERIC & KIMBERLY D | $619.73 | $619.73 |
08/27/1996 | PAYMENT | LINSOWE, ERIC & KIMBERLY | $-68.89 | $0.00 |
07/18/1996 | BILL | LINSOWE, ERIC & KIMBERLY | $68.89 | $68.89 |