07/31/2024 | PAYMENT | DIAZ, NEREIDA LIZET BURGARA ET AL CHECK 311 | $-352.34 | $0.00 |
07/16/2024 | BILL | DIAZ, NEREIDA LIZET BURGARA ET AL | $352.34 | $352.34 |
09/12/2023 | PAYMENT | DIAZ, NEREIDA LIZET BURGARA SYS 308 ORIG: CHECK | $-345.81 | $0.00 |
09/12/2023 | ADJUST | DIAZ, NEREIDA LIZET BURGARA CHECK 308 VOIDED PAYMENT: 835760. REASON: COLLECTION FEE FIX | $345.81 | $345.81 |
09/12/2023 | PAYMENT | NEREIDA LIZET BURGAR DIAZ SYS PNP - 119053676 ORIG: PNP | $-309.63 | $0.00 |
09/12/2023 | ADJUST | NEREIDA LIZET BURGAR DIAZ PNP PNP - 119053676 VOIDED PAYMENT: 667105. REASON: COLLECTION FEE FIX | $309.63 | $309.63 |
09/12/2023 | PAYMENT | DIAZ, NEREIDA BURGARA- SYS 301 ORIG: CHECK | $-304.37 | $0.00 |
09/12/2023 | ADJUST | DIAZ, NEREIDA BURGARA- CHECK 301 VOIDED PAYMENT: 520801. REASON: COLLECTION FEE FIX | $304.37 | $304.37 |
07/28/2023 | PAYMENT | DIAZ, NEREIDA LIZET BURGARA CHECK 308 | $-345.81 | $0.00 |
07/17/2023 | BILL | DIAZ, NEREIDA LIZET BURGARA ET AL | $345.81 | $345.81 |
08/10/2022 | PAYMENT | NEREIDA LIZET BURGAR DIAZ PNP PNP - 119053676 | $-309.63 | $0.00 |
07/15/2022 | BILL | DIAZ, NEREIDA LIZET BURGARA ET AL | $309.63 | $309.63 |
08/10/2021 | PAYMENT | DIAZ, NEREIDA BURGARA- CHECK 301 | $-304.37 | $0.00 |
07/14/2021 | BILL | DIAZ, NEREIDA LIZET BURGARA | $304.37 | $304.37 |
08/12/2020 | PAYMENT | DIAZ, NEREIDA LIZET BURGARA CHECK NUM: 26771137232 | $-298.39 | $0.00 |
07/09/2020 | BILL | DIAZ, NEREIDA LIZET BURGARA | $298.39 | $298.39 |
03/25/2020 | PAYMENT | NEREIDA BURGARA DIAZ CORK: D BANK: PNP INTERNET NUM: 73046095 | $-338.55 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $338.55 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.54 | $337.55 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.23 | $317.01 |
12/23/2019 | ADJUST | PNP E-CK RETURNED BANK: PNP INTERNET NUM: 68446210 | $303.78 | $303.78 |
12/19/2019 | VOID | NEREIDA BURGARA DIAZ CHECK BANK: PNP INTERNET NUM: 68446210 | $-303.78 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.37 | $303.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.98 | $296.41 |
07/10/2019 | BILL | DIAZ, NEREIDA LIZET BURGARA | $293.43 | $293.43 |
05/10/2019 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 38633 | $-407.72 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $407.72 |
04/04/2019 | PENALTY | Postage | $1.00 | $402.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.78 | $401.72 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.10 | $379.94 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.84 | $367.84 |
08/20/2018 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 20805045262 | $-121.30 | $363.00 |
07/10/2018 | BILL | WILHELMY, MIKKI | $484.30 | $484.30 |
04/06/2018 | PAYMENT | CASH CASH | $-5.00 | $0.00 |
04/06/2018 | AMENDMENT | REMOVE POSTAGE & PENALTY | $-6.87 | $5.00 |
04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $11.87 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.20 | $5.20 |
12/07/2017 | PAYMENT | wilhelmy, mikki CHECK NUM: 4415 | $-700.92 | $5.00 |
12/05/2017 | INTEREST | Monthly Interest | $1.12 | $705.92 |
11/01/2017 | INTEREST | Monthly Interest | $1.12 | $704.80 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.08 | $703.68 |
10/12/2017 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 673 | $-250.00 | $691.60 |
10/02/2017 | INTEREST | Monthly Interest | $2.95 | $941.60 |
09/01/2017 | INTEREST | Monthly Interest | $2.95 | $938.65 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.91 | $935.70 |
08/01/2017 | INTEREST | Monthly Interest | $2.95 | $930.79 |
07/10/2017 | BILL | WILHELMY, MIKKI | $479.69 | $927.84 |
07/10/2017 | INTEREST | Monthly Interest | $2.95 | $448.15 |
07/03/2017 | INTEREST | Monthly Interest | $2.95 | $445.20 |
06/01/2017 | INTEREST | Monthly Interest | $29.54 | $442.25 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.81 | $412.71 |
02/06/2017 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 629 | $-740.00 | $387.90 |
02/02/2017 | INTEREST | Monthly Interest | $3.96 | $1,127.90 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.47 | $1,123.94 |
01/03/2017 | INTEREST | Monthly Interest | $3.96 | $1,102.47 |
12/01/2016 | INTEREST | Monthly Interest | $3.96 | $1,098.51 |
11/01/2016 | INTEREST | Monthly Interest | $3.96 | $1,094.55 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.99 | $1,090.59 |
10/03/2016 | INTEREST | Monthly Interest | $3.96 | $1,078.60 |
09/01/2016 | INTEREST | Monthly Interest | $3.96 | $1,074.64 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.87 | $1,070.68 |
07/11/2016 | BILL | WILHELMY, MIKKI | $475.83 | $1,065.81 |
07/08/2016 | INTEREST | Monthly Interest | $3.96 | $589.98 |
07/01/2016 | INTEREST | Monthly Interest | $3.96 | $586.02 |
06/08/2016 | AMENDMENT | ADD MOBILE HOME TAXES-MH11019 | $44.65 | $582.06 |
06/01/2016 | INTEREST | Monthly Interest | $35.89 | $537.41 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $501.52 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $499.83 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $496.52 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.15 | $495.52 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.42 | $465.37 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.84 | $445.95 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.39 | $435.11 |
07/07/2015 | BILL | WILHELMY, MIKKI | $430.72 | $430.72 |
04/03/2015 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 524 | $-355.24 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.26 | $355.24 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.70 | $335.98 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.28 | $325.28 |
08/25/2014 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 509 | $-334.38 | $321.00 |
07/08/2014 | BILL | WILHELMY, MIKKI | $429.85 | $655.38 |
07/07/2014 | INTEREST | Monthly Interest | $1.41 | $225.53 |
07/03/2014 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 502 | $-100.00 | $224.12 |
07/01/2014 | INTEREST | Monthly Interest | $2.19 | $324.12 |
06/02/2014 | INTEREST | Monthly Interest | $21.94 | $321.93 |
05/15/2014 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 546 | $-60.00 | $299.99 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $359.99 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $356.24 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.26 | $355.24 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.70 | $335.98 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.28 | $325.28 |
08/27/2013 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 205144538137 | $-108.19 | $321.00 |
07/08/2013 | BILL | WILHELMY, MIKKI | $429.19 | $429.19 |
04/25/2013 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 232 | $-128.96 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.96 | $128.96 |
01/17/2013 | PAYMENT | GROTTE, MEREDITH CHECK NUM: 423 | $-124.00 | $124.00 |
12/17/2012 | PAYMENT | WILHELMY, MIKKI CHECK NUM: 165 | $-42.81 | $248.00 |
11/15/2012 | PAYMENT | WILHELMY, MIKKI CHECK NUM: R202823033226 | $-124.00 | $290.81 |
11/15/2012 | PAYMENT | WILHELMY, MIKKI CHECK NUM: R202823033270 | $-447.49 | $414.81 |
11/15/2012 | PAYMENT | WILHELMY, MIKKI CHECK NUM: R202823033260 | $-500.00 | $862.30 |
11/15/2012 | PAYMENT | WILHELMY, MIKKI CHECK NUM: R202823033259 | $-500.00 | $1,362.30 |
11/01/2012 | INTEREST | Monthly Interest | $8.43 | $1,862.30 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.49 | $1,853.87 |
10/01/2012 | INTEREST | Monthly Interest | $8.43 | $1,841.38 |
08/31/2012 | INTEREST | Monthly Interest | $8.43 | $1,832.95 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.03 | $1,824.52 |
07/10/2012 | BILL | WILHELMY, MIKKI | $497.72 | $1,819.49 |
07/10/2012 | INTEREST | Monthly Interest | $8.43 | $1,321.77 |
07/02/2012 | INTEREST | Monthly Interest | $8.43 | $1,313.34 |
06/01/2012 | INTEREST | Monthly Interest | $46.36 | $1,304.91 |
05/03/2012 | INTEREST | Monthly Interest | $4.22 | $1,258.55 |
03/30/2012 | INTEREST | Monthly Interest | $4.22 | $1,254.33 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.40 | $1,250.11 |
03/01/2012 | INTEREST | Monthly Interest | $4.22 | $1,214.71 |
01/31/2012 | INTEREST | Monthly Interest | $4.22 | $1,210.49 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.78 | $1,206.27 |
01/03/2012 | INTEREST | Monthly Interest | $4.22 | $1,183.49 |
12/01/2011 | INTEREST | Monthly Interest | $4.22 | $1,179.27 |
11/01/2011 | INTEREST | Monthly Interest | $4.22 | $1,175.05 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.68 | $1,170.83 |
10/03/2011 | INTEREST | Monthly Interest | $4.22 | $1,158.15 |
09/01/2011 | INTEREST | Monthly Interest | $4.22 | $1,153.93 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.11 | $1,149.71 |
07/08/2011 | BILL | WILHELMY, MIKKI | $505.69 | $1,144.60 |
07/08/2011 | INTEREST | Monthly Interest | $4.22 | $638.91 |
07/05/2011 | INTEREST | Monthly Interest | $4.22 | $634.69 |
06/06/2011 | INTEREST | Monthly Interest | $42.15 | $630.47 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $588.32 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $35.41 | $581.82 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.79 | $546.41 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.69 | $523.62 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.11 | $510.93 |
07/08/2010 | BILL | WILHELMY, MIKKI | $505.82 | $505.82 |
02/22/2010 | PAYMENT | WILHELMY, MIKKI CHECK BANK: 94-77 NUM: 112 | $-113.00 | $0.00 |
12/17/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 42113 | $-113.00 | $113.00 |
12/15/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 42019 | $-1,011.45 | $226.00 |
12/01/2009 | INTEREST | Monthly Interest | $4.68 | $1,237.45 |
11/03/2009 | INTEREST | Monthly Interest | $4.68 | $1,232.77 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.38 | $1,228.09 |
10/05/2009 | INTEREST | Monthly Interest | $4.68 | $1,216.71 |
09/01/2009 | INTEREST | Monthly Interest | $4.68 | $1,212.03 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.58 | $1,207.35 |
08/03/2009 | INTEREST | Monthly Interest | $4.68 | $1,202.77 |
07/31/2009 | PAYMENT | SPECIALIZED PRODUCTS CHECK BANK: 94-7074 NUM: 1232 | $-430.00 | $1,198.09 |
07/31/2009 | PAYMENT | MOHR, JOHN C & VIRGINIA D CHECK BANK: 94-169 NUM: 7511 | $-170.00 | $1,628.09 |
07/06/2009 | BILL | MOHR, JOHN C & VIRGINIA D | $453.52 | $1,798.09 |
07/01/2009 | INTEREST | Monthly Interest | $8.55 | $1,344.57 |
07/01/2009 | INTEREST | Monthly Interest | $8.55 | $1,336.02 |
06/01/2009 | INTEREST | Monthly Interest | $47.25 | $1,327.47 |
05/01/2009 | INTEREST | Monthly Interest | $4.25 | $1,280.22 |
04/01/2009 | INTEREST | Monthly Interest | $4.25 | $1,275.97 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $36.12 | $1,271.72 |
03/02/2009 | INTEREST | Monthly Interest | $4.25 | $1,235.60 |
02/03/2009 | INTEREST | Monthly Interest | $4.25 | $1,231.35 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.22 | $1,227.10 |
01/05/2009 | INTEREST | Monthly Interest | $4.25 | $1,203.88 |
12/01/2008 | INTEREST | Monthly Interest | $4.25 | $1,199.63 |
11/03/2008 | INTEREST | Monthly Interest | $4.25 | $1,195.38 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.90 | $1,191.13 |
10/01/2008 | INTEREST | Monthly Interest | $4.25 | $1,178.23 |
09/02/2008 | INTEREST | Monthly Interest | $4.25 | $1,173.98 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.16 | $1,169.73 |
08/04/2008 | INTEREST | Monthly Interest | $4.25 | $1,164.57 |
07/15/2008 | BILL | MOHR, JOHN C & VIRGINIA D | $516.05 | $1,160.32 |
07/01/2008 | INTEREST | Monthly Interest | $4.25 | $644.27 |
07/01/2008 | INTEREST | Monthly Interest | $4.25 | $640.02 |
06/02/2008 | INTEREST | Monthly Interest | $42.54 | $635.77 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $593.23 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $35.73 | $587.23 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.01 | $551.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.82 | $528.49 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.18 | $515.67 |
07/12/2007 | BILL | MOHR, JOHN C & VIRGINIA D | $510.49 | $510.49 |
04/17/2007 | PAYMENT | MOHR, JOHN C & VIRGINIA D CHECK BANK: 94-169 NUM: 7004 | $-8.28 | $0.00 |
03/23/2007 | PAYMENT | BREEDLOVE, JAMES D CHECK BANK: 16-2958 NUM: 923923238 | $-162.66 | $8.28 |
03/23/2007 | PAYMENT | S.P.S. CHECK BANK: 94-7074 NUM: 1219 | $-272.04 | $170.94 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.70 | $442.98 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.28 | $422.28 |
09/28/2006 | PAYMENT | MOHR, JOHN C & VIRGINIA D CHECK BANK: 94-169 NUM: 6883 | $-207.00 | $414.00 |
08/28/2006 | PAYMENT | SPECIALIZED PRODUCTS CHECK BANK: 94-7074 NUM: 1211 | $-209.42 | $621.00 |
07/12/2006 | BILL | MOHR, JOHN C & VIRGINIA D | $830.42 | $830.42 |
08/19/2005 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935* | $-422.21 | $0.00 |
08/19/2005 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935* | $-445.49 | $422.21 |
07/15/2005 | BILL | FRITSCH, LOYAL | $422.21 | $867.70 |
07/15/2005 | BILL | FRITSCH, LOYAL | $445.49 | $445.49 |
08/05/2004 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870* | $-415.03 | $0.00 |
08/05/2004 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870* | $-436.59 | $415.03 |
07/08/2004 | BILL | FRITSCH, LOYAL | $415.03 | $851.62 |
07/08/2004 | BILL | FRITSCH, LOYAL | $436.59 | $436.59 |
01/09/2004 | PAYMENT | LOYAL FRITSCH CHECK BANK: 94-72 NUM: 830 | $-325.32 | $0.00 |
11/12/2003 | AMENDMENT | charge for ssgid edu | $325.32 | $325.32 |
08/11/2003 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791* | $-88.78 | $0.00 |
08/11/2003 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791* | $-435.24 | $88.78 |
07/18/2003 | BILL | AMERICAN HOMESAVERS INC | $88.78 | $524.02 |
07/18/2003 | BILL | FRITSCH, LOYAL | $435.24 | $435.24 |
07/19/2002 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631 | $-411.23 | $0.00 |
07/19/2002 | PAYMENT | FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631 | $-1,028.28 | $411.23 |
07/12/2002 | BILL | AMERICAN HOMESAVERS INC | $411.23 | $1,439.51 |
07/12/2002 | INTEREST | Monthly Interest | $3.97 | $1,028.28 |
07/12/2002 | BILL | AMERICAN HOMESAVERS INC | $432.20 | $1,024.31 |
06/03/2002 | INTEREST | Monthly Interest | $39.67 | $592.11 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $552.44 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.32 | $547.44 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.42 | $514.12 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.91 | $492.70 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.77 | $480.79 |
07/12/2001 | BILL | AMERICAN HOMESAVERS INC | $476.02 | $476.02 |
03/14/2001 | PAYMENT | KUMMER, BOBBI & KIRT A CHECK BANK: 94-7074 NUM: 5420 | $-1,332.20 | $0.00 |
03/01/2001 | INTEREST | Monthly Interest | $5.11 | $1,332.20 |
02/02/2001 | INTEREST | Monthly Interest | $5.11 | $1,327.09 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.29 | $1,321.98 |
01/08/2001 | INTEREST | Monthly Interest | $5.11 | $1,300.69 |
11/30/2000 | INTEREST | Monthly Interest | $5.11 | $1,295.58 |
11/09/2000 | INTEREST | Monthly Interest | $5.11 | $1,290.47 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.83 | $1,285.36 |
10/05/2000 | INTEREST | Monthly Interest | $5.11 | $1,273.53 |
10/05/2000 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $1,268.42 |
10/05/2000 | AMENDMENT | 2000 Insts 1-2 Unmarkd Bankrpt | $0.00 | $1,268.42 |
10/05/2000 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $1,268.42 |
10/05/2000 | AMENDMENT | 2000 Insts 1-2 Marked Bankrupt | $0.00 | $1,268.42 |
10/05/2000 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $1,268.42 |
10/05/2000 | AMENDMENT | 2000 Insts 1-2 Unmarkd Bankrpt | $0.00 | $1,268.42 |
09/07/2000 | INTEREST | Monthly Interest | $1.95 | $1,268.42 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.74 | $1,266.47 |
08/01/2000 | INTEREST | Monthly Interest | $1.95 | $1,261.73 |
07/17/2000 | BILL | LASHURE, RAYMOND | $472.99 | $1,259.78 |
07/03/2000 | INTEREST | Monthly Interest | $1.95 | $786.79 |
07/03/2000 | INTEREST | Monthly Interest | $1.95 | $784.84 |
06/28/2000 | AMENDMENT | 2000 Insts 1-2 Marked Bankrupt | $0.00 | $782.89 |
06/28/2000 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $782.89 |
06/06/2000 | INTEREST | Monthly Interest | $40.25 | $782.89 |
05/01/2000 | INTEREST | Monthly Interest | $1.21 | $742.64 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $741.43 |
03/30/2000 | INTEREST | Monthly Interest | $1.21 | $736.43 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $32.79 | $735.22 |
03/02/2000 | INTEREST | Monthly Interest | $1.21 | $702.43 |
02/02/2000 | INTEREST | Monthly Interest | $1.21 | $701.22 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.08 | $700.01 |
01/07/2000 | INTEREST | Monthly Interest | $1.21 | $678.93 |
12/06/1999 | INTEREST | Monthly Interest | $1.21 | $677.72 |
11/03/1999 | INTEREST | Monthly Interest | $1.21 | $676.51 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.72 | $675.30 |
10/12/1999 | INTEREST | Monthly Interest | $1.21 | $663.58 |
09/03/1999 | INTEREST | Monthly Interest | $1.21 | $662.37 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.69 | $661.16 |
08/06/1999 | INTEREST | Monthly Interest | $1.21 | $656.47 |
07/17/1999 | BILL | LASHURE, RAYMOND | $468.44 | $655.26 |
07/13/1999 | INTEREST | Monthly Interest | $1.21 | $186.82 |
07/01/1999 | INTEREST | Monthly Interest | $1.21 | $185.61 |
06/07/1999 | INTEREST | Monthly Interest | $12.12 | $184.40 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $172.28 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.18 | $167.28 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.55 | $157.10 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.64 | $150.55 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.46 | $146.91 |
07/13/1998 | BILL | LASHURE, RAYMOND | $145.45 | $145.45 |
04/22/1998 | PAYMENT | AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 3656 | $-166.77 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $166.77 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.09 | $165.77 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.49 | $155.68 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.61 | $149.19 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.45 | $145.58 |
07/14/1997 | BILL | AMERICAN HOMESAVERS, INC | $144.13 | $144.13 |
01/15/1997 | PAYMENT | T S & E | $-516.09 | $0.00 |
01/07/1997 | INTEREST | Monthly Interest | $2.19 | $516.09 |
12/03/1996 | INTEREST | Monthly Interest | $2.19 | $513.90 |
11/15/1996 | INTEREST | Monthly Interest | $2.19 | $511.71 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.59 | $509.52 |
10/02/1996 | INTEREST | Monthly Interest | $2.19 | $505.93 |
09/11/1996 | INTEREST | Monthly Interest | $2.19 | $503.74 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.44 | $501.55 |
08/02/1996 | INTEREST | Monthly Interest | $2.19 | $500.11 |
07/18/1996 | BILL | STEELGARD, INC | $143.34 | $497.92 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $40.69 | $354.58 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $51.16 | $313.89 |
07/01/1995 | BILL | STEELGARD, INC | $139.42 | $262.73 |
07/01/1994 | BILL | STEELGARD, INC | $123.31 | $123.31 |