10/10/2024 | PAYMENT | AUSTIN J UC ET AL YOUNG PNP PNP - 164017610 | $-95.00 | $190.00 |
08/22/2024 | PAYMENT | HY TR KASHENBERG PNP PNP - 161499399 | $-97.87 | $285.00 |
07/16/2024 | BILL | YOUNG, AUSTIN J U/C ET AL | $382.87 | $382.87 |
04/12/2024 | PAYMENT | AUSTIN YOUNG PNP PNP - 154326361 | $-96.68 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $96.68 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.68 | $95.68 |
01/05/2024 | PAYMENT | AUSTIN J UC ET AL YOUNG PNP PNP - 148939008 | $-92.00 | $92.00 |
10/13/2023 | PAYMENT | AUSTIN YOUNG PNP PNP - 144026883 | $-92.00 | $184.00 |
08/25/2023 | PAYMENT | AUSTIN YOUNG PNP PNP - 141575037 | $-95.79 | $276.00 |
07/17/2023 | BILL | YOUNG, AUSTIN J U/C ET AL | $371.79 | $371.79 |
04/04/2023 | PAYMENT | AUSTIN J UC ET AL YOUNG PNP PNP - 132880330 | $-82.12 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $82.12 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.12 | $81.12 |
01/06/2023 | PAYMENT | AUSTIN J UC ET AL YOUNG PNP PNP - 127246287 | $-78.00 | $78.00 |
10/10/2022 | PAYMENT | AUSTIN YOUNG PNP PNP - 122212003 | $-78.00 | $156.00 |
08/10/2022 | PAYMENT | AUSTIN J UC ET AL YOUNG PNP PNP - 119071672 | $-78.64 | $234.00 |
07/15/2022 | BILL | YOUNG, AUSTIN J U/C ET AL | $312.64 | $312.64 |
10/21/2021 | PAYMENT | AUSTIN J YOUNG PNP PNP - 102170896 | $-311.17 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.59 | $311.17 |
07/14/2021 | BILL | YOUNG, AUSTIN J U/C ET AL | $303.58 | $303.58 |
03/03/2021 | PAYMENT | HY KASHENBERG TRUST CHECK 1105 | $-73.00 | $0.00 |
01/06/2021 | PAYMENT | KASHENBERG, HY CHECK 1086 | $-73.00 | $73.00 |
10/14/2020 | PAYMENT | KASHENBERG, HY TRS CHECK NUM: 1047 | $-73.00 | $146.00 |
07/30/2020 | PAYMENT | HY KASHENBERG TRUST CHECK NUM: 1013 | $-74.95 | $219.00 |
07/09/2020 | BILL | KASHENBERG, HY TR | $293.95 | $293.95 |
02/07/2020 | PAYMENT | HY KASHENBERG TRUST CHECK NUM: 2836********** | $-308.37 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.87 | $308.37 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.17 | $295.50 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.90 | $288.33 |
07/10/2019 | BILL | BARKER, VERNON R ET AL U/C | $285.43 | $285.43 |
06/03/2019 | PAYMENT | BARKER, VERNON CASH | $-686.97 | $0.00 |
05/01/2019 | INTEREST | Monthly Interest | $2.26 | $686.97 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $684.71 |
04/01/2019 | INTEREST | Monthly Interest | $2.26 | $677.91 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.40 | $675.65 |
03/02/2019 | INTEREST | Monthly Interest | $2.26 | $656.25 |
02/01/2019 | INTEREST | Monthly Interest | $2.26 | $653.99 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.49 | $651.73 |
01/02/2019 | INTEREST | Monthly Interest | $2.26 | $639.24 |
12/04/2018 | INTEREST | Monthly Interest | $2.26 | $636.98 |
11/01/2018 | INTEREST | Monthly Interest | $2.26 | $634.72 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.96 | $632.46 |
10/02/2018 | INTEREST | Monthly Interest | $2.26 | $625.50 |
09/02/2018 | INTEREST | Monthly Interest | $2.26 | $623.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.81 | $620.98 |
08/01/2018 | INTEREST | Monthly Interest | $2.26 | $618.17 |
07/10/2018 | BILL | BARKER, VERNON R ET AL U/C | $277.15 | $615.91 |
07/02/2018 | INTEREST | Monthly Interest | $2.26 | $338.76 |
06/01/2018 | INTEREST | Monthly Interest | $22.45 | $336.50 |
05/01/2018 | INTEREST | Monthly Interest | $0.02 | $314.05 |
04/02/2018 | INTEREST | Monthly Interest | $0.02 | $314.03 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.84 | $314.01 |
03/02/2018 | INTEREST | Monthly Interest | $0.02 | $295.17 |
02/01/2018 | INTEREST | Monthly Interest | $0.02 | $295.15 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.13 | $295.13 |
01/03/2018 | INTEREST | Monthly Interest | $0.02 | $283.00 |
12/05/2017 | INTEREST | Monthly Interest | $0.02 | $282.98 |
11/01/2017 | INTEREST | Monthly Interest | $0.02 | $282.96 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.76 | $282.94 |
10/02/2017 | INTEREST | Monthly Interest | $0.02 | $276.18 |
09/01/2017 | INTEREST | Monthly Interest | $0.02 | $276.16 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.72 | $276.14 |
08/01/2017 | INTEREST | Monthly Interest | $0.02 | $273.42 |
07/10/2017 | BILL | BARKER, VERNON R ET AL U/C | $269.11 | $273.40 |
07/10/2017 | INTEREST | Monthly Interest | $0.02 | $4.29 |
07/03/2017 | INTEREST | Monthly Interest | $0.02 | $4.27 |
06/01/2017 | INTEREST | Monthly Interest | $0.25 | $4.25 |
05/08/2017 | PAYMENT | BARKER, VERNON R ET AL U/C CHECK NUM: 121 | $-302.85 | $4.00 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $306.85 |
03/28/2017 | PENALTY | Postage | $1.00 | $302.85 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.36 | $301.85 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.84 | $283.49 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.62 | $271.65 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.69 | $265.03 |
07/11/2016 | BILL | BARKER, VERNON R ET AL U/C | $262.34 | $262.34 |
04/29/2016 | PAYMENT | BARKER, VERNON R CHECK NUM: 103* | $-302.04 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $302.04 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.32 | $301.04 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.80 | $282.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.58 | $270.92 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.67 | $264.34 |
07/07/2015 | BILL | BARKER, VERNON R ET AL U/C | $261.67 | $261.67 |
04/27/2015 | PAYMENT | BARKER, VERNON CASH | $-293.12 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $293.12 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.77 | $292.12 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.45 | $274.35 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.40 | $262.90 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.60 | $256.50 |
07/08/2014 | BILL | BARKER, VERNON R ET AL U/C | $253.90 | $253.90 |
04/30/2014 | PAYMENT | VERNON BARKER CORK: D BANK: PNP INTERNET NUM: 13629560 | $-1,362.75 | $0.00 |
03/25/2014 | INTEREST | Monthly Interest | $6.46 | $1,362.75 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $1,356.29 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.26 | $1,349.81 |
03/03/2014 | INTEREST | Monthly Interest | $6.46 | $1,332.55 |
02/03/2014 | INTEREST | Monthly Interest | $6.46 | $1,326.09 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.13 | $1,319.63 |
01/01/2014 | INTEREST | Monthly Interest | $6.46 | $1,308.50 |
12/02/2013 | INTEREST | Monthly Interest | $6.46 | $1,302.04 |
11/01/2013 | INTEREST | Monthly Interest | $6.46 | $1,295.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.23 | $1,289.12 |
10/01/2013 | INTEREST | Monthly Interest | $6.46 | $1,282.89 |
09/03/2013 | INTEREST | Monthly Interest | $6.46 | $1,276.43 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.54 | $1,269.97 |
07/08/2013 | BILL | BARKER, VERNON R ET AL U/C | $246.53 | $1,267.43 |
07/08/2013 | INTEREST | Monthly Interest | $6.46 | $1,020.90 |
07/01/2013 | INTEREST | Monthly Interest | $6.46 | $1,014.44 |
06/01/2013 | INTEREST | Monthly Interest | $31.13 | $1,007.98 |
05/01/2013 | INTEREST | Monthly Interest | $3.72 | $976.85 |
04/01/2013 | INTEREST | Monthly Interest | $3.72 | $973.13 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.03 | $969.41 |
03/01/2013 | INTEREST | Monthly Interest | $3.72 | $946.38 |
02/01/2013 | INTEREST | Monthly Interest | $3.72 | $942.66 |
01/29/2013 | ADJUST | $159.61 moved to MH 9398 NUM: 1270 | $159.61 | $938.94 |
01/29/2013 | VOID | BARKER, VERNON R CHECK NUM: 1270 | $-159.61 | $779.33 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.82 | $938.94 |
01/02/2013 | INTEREST | Monthly Interest | $3.72 | $924.12 |
12/03/2012 | INTEREST | Monthly Interest | $3.72 | $920.40 |
11/01/2012 | INTEREST | Monthly Interest | $3.72 | $916.68 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.25 | $912.96 |
10/01/2012 | INTEREST | Monthly Interest | $3.72 | $904.71 |
08/31/2012 | INTEREST | Monthly Interest | $3.72 | $900.99 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.32 | $897.27 |
07/10/2012 | BILL | BARKER, VERNON R ET AL U/C | $328.93 | $893.95 |
07/10/2012 | INTEREST | Monthly Interest | $3.72 | $565.02 |
07/02/2012 | INTEREST | Monthly Interest | $3.72 | $561.30 |
06/01/2012 | INTEREST | Monthly Interest | $37.22 | $557.58 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $520.36 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.27 | $513.86 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.14 | $482.59 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.23 | $462.45 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.55 | $451.22 |
07/08/2011 | BILL | BARKER, VERNON R ET AL U/C | $446.67 | $446.67 |
06/07/2011 | PAYMENT | BARKER, VERNON R CORK: D NUM: CREDIT CARD | $-255.62 | $0.00 |
06/06/2011 | INTEREST | Monthly Interest | $18.00 | $255.62 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $237.62 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.80 | $231.12 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.32 | $220.32 |
10/04/2010 | PAYMENT | BARKER, VERNON R CORK: D BANK: CREDIT CARD NUM: VISA | $-108.00 | $216.00 |
08/19/2010 | PAYMENT | BARKER, VERNON R ET AL U/C CHECK BANK: 94-7074 NUM: 1221 | $-108.89 | $324.00 |
07/08/2010 | BILL | BARKER, VERNON R ET AL U/C | $432.89 | $432.89 |
04/21/2010 | PAYMENT | CASH CASH | $-0.60 | $0.00 |
04/21/2010 | PAYMENT | BARKER, VERNON CHECK BANK: 94-7074 NUM: 1205 | $-348.00 | $0.60 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.90 | $348.60 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.50 | $329.70 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.20 | $319.20 |
10/08/2009 | PAYMENT | CASH CASH | $-109.49 | $315.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.21 | $424.49 |
07/06/2009 | BILL | BARKER, VERNON R ET AL U/C | $420.28 | $420.28 |
05/14/2009 | PAYMENT | BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1168 | $-112.58 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $112.58 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.08 | $106.08 |
01/07/2009 | PAYMENT | BARKER, VERNON R ET AL U/C CHECK BANK: 94-7074 NUM: 1156 | $-102.00 | $102.00 |
10/02/2008 | PAYMENT | BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1141 | $-102.00 | $204.00 |
08/15/2008 | PAYMENT | BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1134 | $-102.04 | $306.00 |
07/15/2008 | BILL | BARKER, VERNON R ET AL U/C | $408.04 | $408.04 |
04/23/2008 | PAYMENT | BARKER, VERNON R ET AL U/C CHECK BANK: 94-7074 NUM: 1114 | $-92.02 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.30 | $92.02 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.72 | $87.72 |
11/30/2007 | PAYMENT | BARKER, VERNON R ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA | $-96.23 | $86.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.49 | $182.23 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $177.74 |
07/12/2007 | BILL | BARKER, VERNON R ET AL U/C | $175.87 | $175.87 |
03/19/2007 | PAYMENT | BARKER, VERNON R ET AL U/C CASH | $-139.44 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.56 | $139.44 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.20 | $131.88 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.68 | $127.68 |
08/21/2006 | PAYMENT | BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1040 | $-44.75 | $126.00 |
07/12/2006 | BILL | BARKER, VERNON R ET AL U/C | $170.75 | $170.75 |
04/13/2006 | PAYMENT | BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1019* | $-42.64 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.64 | $42.64 |
01/03/2006 | PAYMENT | KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C. | $-41.00 | $41.00 |
10/14/2005 | PAYMENT | VALLEYIC CHECK BANK: 11-24 NUM: 721995 | $-41.00 | $82.00 |
08/16/2005 | PAYMENT | COLBERT CHECK BANK: 15-800 NUM: 377195195 | $-42.78 | $123.00 |
07/15/2005 | BILL | COLBERT, DAVID J & KARIE L U/C | $165.78 | $165.78 |
07/19/2004 | PAYMENT | KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C. | $-153.50 | $0.00 |
07/08/2004 | BILL | AMERICAN PROPERTY SERVICES INC | $153.50 | $153.50 |
03/09/2004 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378 | $-163.43 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.81 | $163.43 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.78 | $156.62 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.51 | $152.84 |
07/18/2003 | BILL | STACKS, TERRI U/C | $151.33 | $151.33 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-147.95 | $0.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $147.95 | $147.95 |
05/16/2002 | PAYMENT | TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000 | $-712.35 | $0.00 |
05/01/2002 | INTEREST | Monthly Interest | $2.61 | $712.35 |
04/01/2002 | INTEREST | Monthly Interest | $2.61 | $709.74 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.40 | $707.13 |
03/03/2002 | INTEREST | Monthly Interest | $2.61 | $698.73 |
02/06/2002 | INTEREST | Monthly Interest | $2.61 | $696.12 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.40 | $693.51 |
01/12/2002 | AMENDMENT | add title search fee | $100.00 | $688.11 |
01/03/2002 | INTEREST | Monthly Interest | $2.61 | $588.11 |
12/04/2001 | INTEREST | Monthly Interest | $2.61 | $585.50 |
11/01/2001 | INTEREST | Monthly Interest | $2.61 | $582.89 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.01 | $580.28 |
10/01/2001 | INTEREST | Monthly Interest | $2.61 | $577.27 |
09/04/2001 | INTEREST | Monthly Interest | $2.61 | $574.66 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.21 | $572.05 |
08/01/2001 | INTEREST | Monthly Interest | $2.61 | $570.84 |
07/12/2001 | BILL | CARDENAS, TAMERA LEE | $120.01 | $568.23 |
07/02/2001 | INTEREST | Monthly Interest | $2.61 | $448.22 |
07/02/2001 | INTEREST | Monthly Interest | $2.61 | $445.61 |
06/05/2001 | INTEREST | Monthly Interest | $11.43 | $443.00 |
05/01/2001 | INTEREST | Monthly Interest | $1.63 | $431.57 |
03/28/2001 | INTEREST | Monthly Interest | $1.63 | $429.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.23 | $428.31 |
03/01/2001 | INTEREST | Monthly Interest | $1.63 | $420.08 |
02/02/2001 | INTEREST | Monthly Interest | $1.63 | $418.45 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.30 | $416.82 |
01/08/2001 | INTEREST | Monthly Interest | $1.63 | $411.52 |
11/30/2000 | INTEREST | Monthly Interest | $1.63 | $409.89 |
11/09/2000 | INTEREST | Monthly Interest | $1.63 | $408.26 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.95 | $406.63 |
10/05/2000 | INTEREST | Monthly Interest | $1.63 | $403.68 |
09/07/2000 | INTEREST | Monthly Interest | $1.63 | $402.05 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.18 | $400.42 |
08/01/2000 | INTEREST | Monthly Interest | $1.63 | $399.24 |
07/17/2000 | BILL | CARDENAS, TAMERA LEE | $117.61 | $397.61 |
07/03/2000 | INTEREST | Monthly Interest | $1.63 | $280.00 |
07/03/2000 | INTEREST | Monthly Interest | $1.63 | $278.37 |
06/06/2000 | INTEREST | Monthly Interest | $8.96 | $276.74 |
05/01/2000 | INTEREST | Monthly Interest | $0.82 | $267.78 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $266.96 |
03/30/2000 | INTEREST | Monthly Interest | $0.82 | $261.96 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.83 | $261.14 |
03/02/2000 | INTEREST | Monthly Interest | $0.82 | $254.31 |
02/02/2000 | INTEREST | Monthly Interest | $0.82 | $253.49 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.86 | $252.67 |
01/07/2000 | INTEREST | Monthly Interest | $0.82 | $246.81 |
12/06/1999 | INTEREST | Monthly Interest | $0.82 | $245.99 |
11/03/1999 | INTEREST | Monthly Interest | $0.82 | $245.17 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.88 | $244.35 |
10/12/1999 | INTEREST | Monthly Interest | $0.82 | $239.47 |
09/03/1999 | INTEREST | Monthly Interest | $0.82 | $238.65 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.91 | $237.83 |
08/06/1999 | INTEREST | Monthly Interest | $0.82 | $233.92 |
07/17/1999 | BILL | CARDENAS, TAMERA LEE | $97.64 | $233.10 |
07/13/1999 | INTEREST | Monthly Interest | $0.82 | $135.46 |
07/01/1999 | INTEREST | Monthly Interest | $0.82 | $134.64 |
06/07/1999 | INTEREST | Monthly Interest | $8.24 | $133.82 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $125.58 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.92 | $120.58 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.93 | $113.66 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.94 | $107.73 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.95 | $102.79 |
07/13/1998 | BILL | CARDENAS, TAMERA LEE | $98.84 | $98.84 |
05/04/1998 | PAYMENT | CARDENAS, T CHECK BANK: 15-800 NUM: 763249167 | $-261.75 | $0.00 |
05/04/1998 | AMENDMENT | remove interest | $-0.81 | $261.75 |
05/04/1998 | AMENDMENT | remove publ fee | $-5.00 | $262.56 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $267.56 |
05/01/1998 | INTEREST | Monthly Interest | $0.81 | $262.56 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $261.75 |
03/25/1998 | INTEREST | Monthly Interest | $0.81 | $260.75 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.83 | $259.94 |
03/04/1998 | INTEREST | Monthly Interest | $0.81 | $253.11 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.85 | $252.30 |
01/02/1998 | INTEREST | Monthly Interest | $0.81 | $246.45 |
12/03/1997 | INTEREST | Monthly Interest | $0.81 | $245.64 |
11/06/1997 | INTEREST | Monthly Interest | $0.81 | $244.83 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.88 | $244.02 |
10/02/1997 | INTEREST | Monthly Interest | $0.81 | $239.14 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.90 | $238.33 |
09/02/1997 | INTEREST | Monthly Interest | $0.81 | $234.43 |
08/01/1997 | INTEREST | Monthly Interest | $0.81 | $233.62 |
07/14/1997 | BILL | CARDENAS, TAMERA LEE | $97.56 | $232.81 |
07/01/1997 | INTEREST | Monthly Interest | $0.81 | $135.25 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $134.44 |
06/03/1997 | INTEREST | Monthly Interest | $8.08 | $131.44 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $123.36 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.79 | $118.36 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.82 | $111.57 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.85 | $105.75 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.88 | $100.90 |
07/18/1996 | BILL | CARDENAS, TAMERA LEE | $97.02 | $97.02 |