08/29/2024 | PAYMENT | MANAGEMENT LLC CRESH PNP PNP - 161824311 | $-1,170.81 | $0.00 |
07/16/2024 | BILL | CRESH MANAGEMENT LLC | $1,170.81 | $1,170.81 |
08/18/2023 | PAYMENT | MANAGEMENT LLC CRESH PNP PNP - 141213671 | $-1,084.24 | $0.00 |
07/17/2023 | BILL | CRESH MANAGEMENT LLC | $1,084.24 | $1,084.24 |
08/08/2022 | PAYMENT | CRESH MANAGEMENT PNP PNP - 118954354 | $-929.29 | $0.00 |
07/15/2022 | BILL | CRESH MANAGEMENT LLC | $929.29 | $929.29 |
08/11/2021 | PAYMENT | CRESH MANAGEMENT PNP PNP - 98595286 | $-860.58 | $0.00 |
07/14/2021 | BILL | CRESH MANAGEMENT LLC | $860.58 | $860.58 |
08/18/2020 | PAYMENT | CRESH MANAGEMENT LLC CHECK NUM: 1384 | $-796.13 | $0.00 |
07/09/2020 | BILL | CRESH MANAGEMENT LLC | $796.13 | $796.13 |
10/07/2019 | PAYMENT | MANAGEMENT CRESH CORK: D BANK: PNP INTERNET NUM: 64998181 | $-753.74 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.53 | $753.74 |
07/10/2019 | BILL | CRESH MANAGEMENT LLC | $746.21 | $746.21 |
05/01/2019 | PAYMENT | TICOR TITLE CHECK NUM: 50025054 | $-832.77 | $0.00 |
05/01/2019 | AMENDMENT | RCVD PAYMENT IN TIME | $-0.06 | $832.77 |
05/01/2019 | INTEREST | Monthly Interest | $0.06 | $832.83 |
04/01/2019 | INTEREST | Monthly Interest | $0.06 | $832.77 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $49.75 | $832.71 |
03/02/2019 | INTEREST | Monthly Interest | $0.06 | $782.96 |
02/01/2019 | INTEREST | Monthly Interest | $0.06 | $782.90 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.02 | $782.84 |
01/02/2019 | INTEREST | Monthly Interest | $0.06 | $750.82 |
12/04/2018 | INTEREST | Monthly Interest | $0.06 | $750.76 |
11/01/2018 | INTEREST | Monthly Interest | $0.06 | $750.70 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.84 | $750.64 |
10/02/2018 | INTEREST | Monthly Interest | $0.06 | $732.80 |
09/02/2018 | INTEREST | Monthly Interest | $0.06 | $732.74 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.19 | $732.68 |
08/01/2018 | INTEREST | Monthly Interest | $0.06 | $725.49 |
07/10/2018 | BILL | NAP MOUND HOUSE LLC | $710.73 | $725.43 |
07/02/2018 | INTEREST | Monthly Interest | $0.06 | $14.70 |
06/01/2018 | INTEREST | Monthly Interest | $0.64 | $14.64 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $9.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.31 | $8.00 |
03/06/2018 | PAYMENT | NAP MOUND HOUSE LLC CHECK NUM: 1003 | $-176.00 | $7.69 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.30 | $183.69 |
01/03/2018 | PAYMENT | NAP MOUND HOUSE LLC CHECK NUM: 1001 | $-176.00 | $183.39 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $359.39 |
10/11/2017 | PAYMENT | NAP MOUND HOUSE LLC CHECK NUM: 1728 | $-353.76 | $359.11 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.11 | $712.87 |
07/10/2017 | BILL | NAP MOUND HOUSE LLC | $705.76 | $705.76 |
06/12/2017 | PAYMENT | NAP MOUND HOUSE LLC CHECK NUM: 1000 | $-1,416.17 | $0.00 |
06/01/2017 | INTEREST | Monthly Interest | $61.06 | $1,416.17 |
05/01/2017 | INTEREST | Monthly Interest | $3.73 | $1,355.11 |
04/03/2017 | INTEREST | Monthly Interest | $3.73 | $1,351.38 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.15 | $1,347.65 |
03/01/2017 | INTEREST | Monthly Interest | $3.73 | $1,299.50 |
02/02/2017 | INTEREST | Monthly Interest | $3.73 | $1,295.77 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.02 | $1,292.04 |
01/03/2017 | INTEREST | Monthly Interest | $3.73 | $1,261.02 |
12/01/2016 | INTEREST | Monthly Interest | $3.73 | $1,257.29 |
11/01/2016 | INTEREST | Monthly Interest | $3.73 | $1,253.56 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.30 | $1,249.83 |
10/03/2016 | INTEREST | Monthly Interest | $3.73 | $1,232.53 |
09/01/2016 | INTEREST | Monthly Interest | $3.73 | $1,228.80 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.00 | $1,225.07 |
07/11/2016 | BILL | NAP MOUND HOUSE LLC | $687.92 | $1,218.07 |
07/08/2016 | INTEREST | Monthly Interest | $3.73 | $530.15 |
07/01/2016 | INTEREST | Monthly Interest | $3.73 | $526.42 |
06/01/2016 | INTEREST | Monthly Interest | $37.33 | $522.69 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $485.36 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $483.67 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $480.36 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.40 | $479.36 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.96 | $456.96 |
10/16/2015 | PAYMENT | NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1244 | $-224.00 | $448.00 |
08/25/2015 | PAYMENT | NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1222 | $-228.64 | $672.00 |
07/07/2015 | BILL | NAP MOUND HOUSE LLC | $900.64 | $900.64 |
04/02/2015 | PAYMENT | MOUND NAP CHECK BANK: PNP INTERNET NUM: 17628229 | $-1,022.47 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,022.47 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $62.16 | $1,021.47 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $40.02 | $959.31 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.30 | $919.29 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.00 | $896.99 |
07/08/2014 | BILL | NAP MOUND HOUSE LLC | $887.99 | $887.99 |
07/31/2013 | PAYMENT | NAP MOUND HOUSE LLC CORK: D BANK: PNP INTERNET NUM: 10986638 | $-277.30 | $0.00 |
07/08/2013 | BILL | GONZALES, TOM | $277.30 | $277.30 |
12/27/2012 | PAYMENT | GONZALES, TOM CHECK NUM: 14577 | $-370.88 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.88 | $370.88 |
08/30/2012 | PAYMENT | TOM GONZALES CHECK NUM: 14123 | $-126.34 | $366.00 |
07/10/2012 | BILL | GONZALES, TOM | $492.34 | $492.34 |
03/15/2012 | PAYMENT | TOM GONZALES CHECK BANK: PNP INTERNET NUM: 7901227 | $-1,762.02 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $7.56 | $1,762.02 |
01/31/2012 | INTEREST | Monthly Interest | $7.56 | $1,754.46 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.71 | $1,746.90 |
01/03/2012 | INTEREST | Monthly Interest | $7.56 | $1,725.19 |
12/01/2011 | INTEREST | Monthly Interest | $7.56 | $1,717.63 |
11/01/2011 | INTEREST | Monthly Interest | $7.56 | $1,710.07 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.09 | $1,702.51 |
10/03/2011 | INTEREST | Monthly Interest | $7.56 | $1,690.42 |
09/01/2011 | INTEREST | Monthly Interest | $7.56 | $1,682.86 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.87 | $1,675.30 |
07/08/2011 | BILL | GONZALES, TOM | $481.78 | $1,670.43 |
07/08/2011 | INTEREST | Monthly Interest | $7.56 | $1,188.65 |
07/05/2011 | INTEREST | Monthly Interest | $7.56 | $1,181.09 |
06/06/2011 | INTEREST | Monthly Interest | $42.88 | $1,173.53 |
04/29/2011 | INTEREST | Monthly Interest | $3.64 | $1,130.65 |
04/01/2011 | INTEREST | Monthly Interest | $3.64 | $1,127.01 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.96 | $1,123.37 |
03/01/2011 | INTEREST | Monthly Interest | $3.64 | $1,090.41 |
02/01/2011 | INTEREST | Monthly Interest | $3.64 | $1,086.77 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.23 | $1,083.13 |
01/04/2011 | INTEREST | Monthly Interest | $3.64 | $1,061.90 |
12/01/2010 | INTEREST | Monthly Interest | $3.64 | $1,058.26 |
11/01/2010 | INTEREST | Monthly Interest | $3.64 | $1,054.62 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.84 | $1,050.98 |
10/01/2010 | INTEREST | Monthly Interest | $3.64 | $1,039.14 |
09/01/2010 | INTEREST | Monthly Interest | $3.64 | $1,035.50 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.79 | $1,031.86 |
08/24/2010 | INTEREST | Monthly Interest | $3.64 | $1,027.07 |
07/08/2010 | BILL | GONZALES, TOM | $470.86 | $1,023.43 |
07/02/2010 | INTEREST | Monthly Interest | $3.64 | $552.57 |
07/02/2010 | INTEREST | Monthly Interest | $3.64 | $548.93 |
06/01/2010 | INTEREST | Monthly Interest | $36.40 | $545.29 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $508.89 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.58 | $502.39 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.67 | $471.81 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.94 | $452.14 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.39 | $441.20 |
07/06/2009 | BILL | GONZALES, TOM | $436.81 | $436.81 |
05/04/2009 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 9794 | $-104.00 | $0.00 |
05/04/2009 | AMENDMENT | remove pub fee pd on time | $-6.50 | $104.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $110.50 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.00 | $104.00 |
01/15/2009 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 9339 | $-100.00 | $100.00 |
10/17/2008 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 8897 | $-100.00 | $200.00 |
08/26/2008 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 8703 | $-104.47 | $300.00 |
07/15/2008 | BILL | GONZALES, TOM | $404.47 | $404.47 |
03/07/2008 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 7970 | $-93.00 | $0.00 |
01/15/2008 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 7718 | $-93.00 | $93.00 |
10/03/2007 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 7285 | $-93.00 | $186.00 |
08/22/2007 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 7080 | $-95.54 | $279.00 |
07/12/2007 | BILL | GONZALES, TOM | $374.54 | $374.54 |
03/08/2007 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 6446 | $-86.00 | $0.00 |
01/12/2007 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 6226 | $-86.00 | $86.00 |
10/11/2006 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 5879 | $-86.00 | $172.00 |
08/29/2006 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 5772 | $-88.63 | $258.00 |
07/12/2006 | BILL | GONZALES, TOM | $346.63 | $346.63 |
03/13/2006 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 5193 | $-80.00 | $0.00 |
01/09/2006 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 5007 | $-80.00 | $80.00 |
10/10/2005 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 4726 | $-80.00 | $160.00 |
08/23/2005 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 4593 | $-80.98 | $240.00 |
07/15/2005 | BILL | GONZALES, TOM | $320.98 | $320.98 |
03/17/2005 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 4157 | $-80.00 | $0.00 |
01/07/2005 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 3989 | $-80.00 | $80.00 |
10/12/2004 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 3742 | $-80.00 | $160.00 |
08/20/2004 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 3614 | $-80.49 | $240.00 |
07/08/2004 | BILL | GONZALES, TOM | $320.49 | $320.49 |
03/15/2004 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 3205 | $-122.93 | $0.00 |
01/20/2004 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 3057 | $-122.93 | $122.93 |
10/15/2003 | PAYMENT | TOM GONZALES CHECK BANK: 25-80 NUM: 2763 | $-122.93 | $245.86 |
08/06/2003 | PAYMENT | GONZALES, TOM CHECK BANK: 25-90 NUM: 2533 | $-122.93 | $368.79 |
07/18/2003 | BILL | GONZALES, TOM | $491.72 | $491.72 |
09/12/2002 | PAYMENT | STIRRAT, ERIN CHECK BANK: 25-80 NUM: 1358 | $-485.85 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.84 | $485.85 |
07/12/2002 | BILL | GONZALES, TOM | $481.01 | $481.01 |
12/05/2001 | PAYMENT | GONZALES, TOM CHECK BANK: 25-80 NUM: 394 | $-16.48 | $0.00 |
10/17/2001 | PAYMENT | COMMERCE ASSOCIATES LLC CHECK BANK: 94-165 NUM: 1732 | $-470.42 | $16.48 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.77 | $486.90 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.71 | $475.13 |
07/12/2001 | BILL | WEDDELL, ROLLAND P ET AL | $470.42 | $470.42 |
01/30/2001 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 17266 | $-961.39 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.73 | $961.39 |
01/08/2001 | INTEREST | Monthly Interest | $3.04 | $940.66 |
11/30/2000 | INTEREST | Monthly Interest | $3.04 | $937.62 |
11/09/2000 | INTEREST | Monthly Interest | $3.04 | $934.58 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.52 | $931.54 |
10/05/2000 | INTEREST | Monthly Interest | $3.04 | $920.02 |
09/07/2000 | INTEREST | Monthly Interest | $3.04 | $916.98 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.61 | $913.94 |
08/01/2000 | INTEREST | Monthly Interest | $3.04 | $909.33 |
07/17/2000 | BILL | IGNATICH, JEROLD ET AL | $460.67 | $906.29 |
07/03/2000 | INTEREST | Monthly Interest | $3.04 | $445.62 |
07/03/2000 | INTEREST | Monthly Interest | $3.04 | $442.58 |
06/06/2000 | INTEREST | Monthly Interest | $30.43 | $439.54 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $409.11 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.91 | $404.11 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.17 | $382.20 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.87 | $370.03 |
08/30/1999 | PAYMENT | IGNATICH, JEROLD ET AL CHECK BANK: 94-8463 NUM: 1331 | $-127.42 | $365.16 |
08/30/1999 | ADJUST | remove to correct payment BANK: 94-8463 NUM: 1331 | $127.39 | $492.58 |
08/30/1999 | VOID | IGNATICH, JEROLD ET AL CHECK BANK: 94-8463 NUM: 1331 | $-127.39 | $365.19 |
08/06/1999 | INTEREST | Monthly Interest | $0.03 | $492.58 |
07/17/1999 | BILL | IGNATICH, JEROLD ET AL | $487.17 | $492.55 |
07/13/1999 | INTEREST | Monthly Interest | $0.03 | $5.38 |
07/01/1999 | INTEREST | Monthly Interest | $0.03 | $5.35 |
06/07/1999 | INTEREST | Monthly Interest | $0.32 | $5.32 |
05/05/1999 | PAYMENT | IGNATICH, JEROLD ET AL CHECK BANK: 94-8463 NUM: 1253 | $-554.69 | $5.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $559.69 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.76 | $554.69 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.71 | $520.93 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.06 | $499.22 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.83 | $487.16 |
07/13/1998 | BILL | IGNATICH, JEROLD ET AL | $482.33 | $482.33 |
03/31/1998 | PAYMENT | SS MANUFACTURED HOUSING SPEC CHECK | $-151.90 | $0.00 |
03/31/1998 | AMENDMENT | remove postage | $-1.00 | $151.90 |
03/31/1998 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-242.09 | $152.90 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $394.99 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.36 | $393.99 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.87 | $372.63 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.75 | $360.76 |
09/30/1997 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-123.56 | $356.01 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.75 | $479.57 |
07/14/1997 | BILL | IGNATICH, JEROLD ET AL | $474.82 | $474.82 |
06/13/1997 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-4.81 | $0.00 |
06/13/1997 | AMENDMENT | remove costs | $-3.37 | $4.81 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $8.18 |
06/03/1997 | INTEREST | Monthly Interest | $0.37 | $5.18 |
05/28/1997 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-117.99 | $4.81 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $122.80 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.53 | $117.80 |
01/17/1997 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-122.71 | $113.27 |
10/21/1996 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-122.71 | $235.98 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.72 | $358.69 |
08/28/1996 | PAYMENT | IGNATICH, JEROLD ET AL CHECK | $-118.16 | $353.97 |
07/18/1996 | BILL | IGNATICH, JEROLD ET AL | $472.13 | $472.13 |