12/31/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $1,267.00 |
10/07/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,267.00 | $2,534.00 |
08/19/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-1,270.18 | $3,801.00 |
07/16/2024 | BILL | MONTAGANO, JOHN A JR & ANNA L | $5,071.18 | $5,071.18 |
03/05/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-823.00 | $0.00 |
01/02/2024 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-823.00 | $823.00 |
10/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-823.00 | $1,646.00 |
08/17/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-823.96 | $2,469.00 |
07/17/2023 | BILL | MONTAGANO, JOHN A JR & ANNA L | $3,292.96 | $3,292.96 |
03/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-705.00 | $0.00 |
01/03/2023 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-705.00 | $705.00 |
10/03/2022 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-705.00 | $1,410.00 |
08/12/2022 | PAYMENT | VALON MORTGAGE, INC ACH CORE - | $-707.41 | $2,115.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,822.41 |
07/15/2022 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,822.41 | $2,822.41 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-685.02 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-685.02 | $685.02 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-685.02 | $1,370.04 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-685.20 | $2,055.06 |
07/14/2021 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,740.26 | $2,740.26 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-664.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-664.00 | $664.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-664.00 | $1,328.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $667.62 | $1,992.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-667.62 | $1,324.38 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-667.62 | $1,992.00 |
07/09/2020 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,659.62 | $2,659.62 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-645.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-645.00 | $645.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-645.00 | $1,290.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-647.20 | $1,935.00 |
07/10/2019 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,582.20 | $2,582.20 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-626.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-626.00 | $626.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-626.00 | $1,252.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-629.01 | $1,878.00 |
07/10/2018 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,507.01 | $2,507.01 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-608.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-608.00 | $608.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-608.00 | $1,216.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-610.01 | $1,824.00 |
07/10/2017 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,434.01 | $2,434.01 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-556.49 | $0.00 |
10/10/2016 | PAYMENT | MONTAGANO, JOHN & ANNA L CHECK NUM: 6437 | $-627.51 | $556.49 |
09/08/2016 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6429 | $-592.00 | $1,184.00 |
08/08/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77001143 | $-596.37 | $1,776.00 |
07/26/2016 | PAYMENT | CASH CASH | $-0.05 | $2,372.37 |
07/26/2016 | PAYMENT | DITECH FINANCIAL CHECK NUM: 750119727 | $-6.53 | $2,372.42 |
07/11/2016 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,372.37 | $2,378.95 |
07/08/2016 | INTEREST | Monthly Interest | $0.05 | $6.58 |
07/01/2016 | INTEREST | Monthly Interest | $0.05 | $6.53 |
06/01/2016 | INTEREST | Monthly Interest | $0.48 | $6.48 |
05/31/2016 | PAYMENT | MONTAGANO, JOHN & ANNA L CHECK NUM: 6422 | $-614.64 | $6.00 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $620.64 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $618.95 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $615.64 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.64 | $614.64 |
01/13/2016 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6404 | $-591.00 | $591.00 |
10/15/2015 | PAYMENT | MONTAGANO, JOHN AND ANNA CHECK NUM: 6386 | $-591.00 | $1,182.00 |
08/04/2015 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK NUM: 6374 | $-594.53 | $1,773.00 |
07/07/2015 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,367.53 | $2,367.53 |
03/03/2015 | PAYMENT | MONTAGANO, JOHN OR ANNA CHECK NUM: 6354 | $-574.00 | $0.00 |
01/12/2015 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6348 | $-574.00 | $574.00 |
10/08/2014 | PAYMENT | MONTAGANO, JOHN OR ANNA CHECK NUM: 6334 | $-574.00 | $1,148.00 |
08/25/2014 | PAYMENT | MONTAGANO, JOHN AND ANN CHECK NUM: 6325 | $-576.44 | $1,722.00 |
07/08/2014 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,298.44 | $2,298.44 |
02/20/2014 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6297 | $-557.00 | $0.00 |
01/15/2014 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6287 | $-557.00 | $557.00 |
10/15/2013 | PAYMENT | MONTAGANO, JOHN OR ANNA CHECK NUM: 6273 | $-557.00 | $1,114.00 |
08/14/2013 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6257 | $-560.42 | $1,671.00 |
07/08/2013 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,231.42 | $2,231.42 |
03/12/2013 | PAYMENT | MONTAGANO, ANNA L CHECK NUM: 6238 | $-541.00 | $0.00 |
01/09/2013 | PAYMENT | MONTAGANO, ANNA L CHECK NUM: 6222 | $-541.00 | $541.00 |
10/11/2012 | PAYMENT | MONTAGANO, JOHN AND ANNA CHECK NUM: 6202 | $-541.00 | $1,082.00 |
08/22/2012 | PAYMENT | MONTAGANO, JOHN OR ANNA CHECK NUM: 6192 | $-543.45 | $1,623.00 |
07/10/2012 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,166.45 | $2,166.45 |
03/20/2012 | PAYMENT | MONTAGANO, ANNA CHECK NUM: 6160 | $-656.53 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.25 | $656.53 |
02/01/2012 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6143 | $-658.00 | $631.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.28 | $1,289.28 |
11/04/2011 | PAYMENT | MONTAGANO, JOHN & ANNA CHECK NUM: 6123 | $-657.28 | $1,264.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.28 | $1,921.28 |
08/25/2011 | PAYMENT | MONTAGANO, ANNA CHECK NUM: 6093 | $-635.78 | $1,896.00 |
07/08/2011 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,531.78 | $2,531.78 |
04/15/2011 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK NUM: 6066 | $-638.56 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.56 | $638.56 |
01/27/2011 | PAYMENT | MONTAGANO, ANNA L CHECK NUM: 6046 | $-638.56 | $614.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.56 | $1,252.56 |
11/08/2010 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 6020 | $-638.56 | $1,228.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.56 | $1,866.56 |
08/24/2010 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 6002 | $-616.07 | $1,842.00 |
07/08/2010 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,458.07 | $2,458.07 |
03/17/2010 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169-1212 NUM: 5959 | $-596.00 | $0.00 |
03/17/2010 | AMENDMENT | AMEND PEN/POSTMARK | $-23.84 | $596.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.84 | $619.84 |
01/22/2010 | PAYMENT | MONTAGANO, ANNA L CHECK BANK: 169-1212 NUM: 5944 | $-619.84 | $596.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.84 | $1,215.84 |
10/16/2009 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5908 | $-596.00 | $1,192.00 |
08/17/2009 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5975 | $-598.47 | $1,788.00 |
07/06/2009 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,386.47 | $2,386.47 |
03/13/2009 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5840 | $-579.00 | $0.00 |
01/15/2009 | PAYMENT | MONTAGANO, ANNA L CHECK BANK: 169/1212 NUM: 5820 | $-579.00 | $579.00 |
10/15/2008 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5787 | $-579.00 | $1,158.00 |
08/19/2008 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5757 | $-579.95 | $1,737.00 |
07/15/2008 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,316.95 | $2,316.95 |
03/31/2008 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5693 | $-584.48 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.48 | $584.48 |
01/02/2008 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5645 | $-562.00 | $562.00 |
09/18/2007 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5807 | $-1,148.01 | $1,124.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.54 | $2,272.01 |
07/12/2007 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,249.47 | $2,249.47 |
04/19/2007 | PAYMENT | MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5523 | $-21.80 | $0.00 |
03/19/2007 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5498 | $-545.00 | $21.80 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.80 | $566.80 |
01/10/2007 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5723 | $-545.00 | $545.00 |
08/30/2006 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5678 | $-1,093.76 | $1,090.00 |
07/12/2006 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,183.76 | $2,183.76 |
08/18/2005 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5513 | $-2,120.17 | $0.00 |
07/15/2005 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,120.17 | $2,120.17 |
01/25/2005 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 23204 | $-1,055.14 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.27 | $1,055.14 |
10/13/2004 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5354 | $-528.00 | $1,034.87 |
08/28/2004 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5306 | $-549.43 | $1,562.87 |
07/08/2004 | BILL | MONTAGANO, JOHN A JR & ANNA L | $2,112.30 | $2,112.30 |
03/10/2004 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5167 | $-17.66 | $0.00 |
02/25/2004 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 82-40 NUM: 4752815 | $-483.69 | $17.66 |
02/25/2004 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 82-40 NUM: 4752814 | $-500.00 | $501.35 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.63 | $1,001.35 |
11/04/2003 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5059 | $-510.49 | $981.72 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.63 | $1,492.21 |
08/22/2003 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4979 | $-490.89 | $1,472.58 |
07/18/2003 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,963.47 | $1,963.47 |
03/10/2003 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4811 | $-484.00 | $0.00 |
01/10/2003 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4760 | $-484.00 | $484.00 |
10/22/2002 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4695 | $-503.36 | $968.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.36 | $1,471.36 |
08/27/2002 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4640 | $-485.26 | $1,452.00 |
07/12/2002 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,937.26 | $1,937.26 |
03/06/2002 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 15-800 NUM: 751308 | $-485.47 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.51 | $485.47 |
01/09/2002 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 130 | $-472.31 | $484.96 |
10/15/2001 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4400 | $-472.31 | $957.27 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.65 | $1,429.58 |
07/27/2001 | PAYMENT | WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 12032 | $-478.62 | $1,410.93 |
07/12/2001 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,889.55 | $1,889.55 |
04/12/2001 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4232 | $-18.51 | $0.00 |
03/19/2001 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4199 | $-462.71 | $18.51 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.51 | $481.22 |
01/16/2001 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4114 | $-462.71 | $462.71 |
10/11/2000 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4027 | $-462.71 | $925.42 |
09/01/2000 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3986 | $-462.99 | $1,388.13 |
07/17/2000 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,851.12 | $1,851.12 |
04/06/2000 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3855 | $-508.37 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.55 | $508.37 |
01/17/2000 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3796 | $-488.82 | $488.82 |
10/15/1999 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3709 | $-488.82 | $977.64 |
09/07/1999 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3671 | $-508.74 | $1,466.46 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.57 | $1,975.20 |
07/17/1999 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,955.63 | $1,955.63 |
03/17/1999 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-449.72 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.30 | $449.72 |
01/27/1999 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-449.72 | $432.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.30 | $882.14 |
10/15/1998 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-432.42 | $864.84 |
09/15/1998 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-17.30 | $1,297.26 |
09/09/1998 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-432.60 | $1,314.56 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.30 | $1,747.16 |
07/13/1998 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,729.86 | $1,729.86 |
03/10/1998 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-424.35 | $0.00 |
01/15/1998 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-424.35 | $424.35 |
10/10/1997 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-424.35 | $848.70 |
08/25/1997 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-424.55 | $1,273.05 |
07/14/1997 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,697.60 | $1,697.60 |
04/14/1997 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-928.40 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $42.20 | $928.40 |
03/12/1997 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-16.88 | $886.20 |
02/19/1997 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CHECK | $-422.00 | $903.08 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $42.20 | $1,325.08 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.88 | $1,282.88 |
09/06/1996 | PAYMENT | MONTAGANO, JOHN A JR & ANNA L CORK: B | $-422.17 | $1,266.00 |
07/18/1996 | BILL | MONTAGANO, JOHN A JR & ANNA L | $1,688.17 | $1,688.17 |