01/06/2025 | PAYMENT | HSKS LLC CHECK 3209. | $-35.00 | $35.00 |
07/31/2024 | PAYMENT | GUDKNECHT, ANTHONY CHECK 140 | $-72.76 | $70.00 |
07/16/2024 | BILL | GUDKNECHT, DOMINIC ANTHONY | $142.76 | $142.76 |
08/02/2023 | PAYMENT | GUDKNECHT, DOMINIC ANTHONY CHECK 134 | $-132.35 | $0.00 |
07/17/2023 | BILL | GUDKNECHT, DOMINIC ANTHONY | $132.35 | $132.35 |
04/13/2023 | PAYMENT | TICOR TITLE OF NV INC CHECK 90024336 | $-125.19 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $125.19 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.54 | $124.19 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.91 | $116.65 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.79 | $111.74 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.19 | $108.95 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $107.76 |
07/15/2022 | BILL | THE FOX LLC | $107.76 | $107.76 |
11/30/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 9048 | $-99.92 | $0.00 |
07/14/2021 | BILL | THE FOX LLC | $99.92 | $99.92 |
08/28/2020 | PAYMENT | WILLIAM SWEENEY CORK: D BANK: PNP INTERNET NUM: 80334858 | $-91.81 | $0.00 |
08/28/2020 | AMENDMENT | REMOVE PENALTY - PYMT RCVD | $-3.67 | $91.81 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.67 | $95.48 |
07/09/2020 | BILL | THE FOX LLC | $91.81 | $91.81 |
07/26/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK NUM: 1928 | $-86.12 | $0.00 |
07/10/2019 | BILL | THE FOX LLC | $86.12 | $86.12 |
03/18/2019 | PAYMENT | HEATHER FORD CORK: D BANK: PNP INTERNET NUM: 55946650 | $-468.74 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $28.52 | $468.74 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.38 | $440.22 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.27 | $421.84 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.18 | $411.57 |
07/10/2018 | BILL | FORD, MARION M & BRENDA N | $407.39 | $407.39 |
11/30/2017 | PAYMENT | BRENDA FORD CORK: D BANK: PNP INTERNET NUM: 38002324 | $-939.56 | $0.00 |
11/01/2017 | INTEREST | Monthly Interest | $3.35 | $939.56 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.11 | $936.21 |
10/02/2017 | INTEREST | Monthly Interest | $3.35 | $926.10 |
09/01/2017 | INTEREST | Monthly Interest | $3.35 | $922.75 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.05 | $919.40 |
08/01/2017 | INTEREST | Monthly Interest | $3.35 | $915.35 |
07/10/2017 | BILL | FORD, MARION M & BRENDA N | $404.13 | $912.00 |
07/10/2017 | INTEREST | Monthly Interest | $3.35 | $507.87 |
07/03/2017 | INTEREST | Monthly Interest | $3.35 | $504.52 |
06/01/2017 | INTEREST | Monthly Interest | $33.51 | $501.17 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $467.66 |
03/28/2017 | PENALTY | Postage | $1.00 | $463.66 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.15 | $462.66 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.13 | $434.51 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.11 | $416.38 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.09 | $406.27 |
07/11/2016 | BILL | FORD, MARION M & BRENDA N | $402.18 | $402.18 |
10/26/2015 | PAYMENT | MARION FORD CHECK BANK: PNP INTERNET NUM: 20662404 | $-1,468.68 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.09 | $1,468.68 |
10/01/2015 | INTEREST | Monthly Interest | $6.63 | $1,458.59 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.08 | $1,451.96 |
08/03/2015 | INTEREST | Monthly Interest | $6.63 | $1,447.88 |
07/07/2015 | BILL | FORD, MARION M & BRENDA N | $401.88 | $1,441.25 |
07/07/2015 | INTEREST | Monthly Interest | $6.63 | $1,039.37 |
07/01/2015 | INTEREST | Monthly Interest | $6.63 | $1,032.74 |
06/01/2015 | INTEREST | Monthly Interest | $36.58 | $1,026.11 |
05/01/2015 | INTEREST | Monthly Interest | $3.30 | $989.53 |
03/31/2015 | INTEREST | Monthly Interest | $3.30 | $986.23 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.96 | $982.93 |
03/02/2015 | INTEREST | Monthly Interest | $3.30 | $954.97 |
02/02/2015 | INTEREST | Monthly Interest | $3.30 | $951.67 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.02 | $948.37 |
01/02/2015 | INTEREST | Monthly Interest | $3.30 | $930.35 |
12/01/2014 | INTEREST | Monthly Interest | $3.30 | $927.05 |
11/03/2014 | INTEREST | Monthly Interest | $3.30 | $923.75 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.07 | $920.45 |
10/01/2014 | INTEREST | Monthly Interest | $3.30 | $910.38 |
09/02/2014 | INTEREST | Monthly Interest | $3.30 | $907.08 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.09 | $903.78 |
07/08/2014 | BILL | FORD, MARION M & BRENDA N | $399.37 | $899.69 |
07/07/2014 | INTEREST | Monthly Interest | $3.30 | $500.32 |
07/01/2014 | INTEREST | Monthly Interest | $3.30 | $497.02 |
06/02/2014 | INTEREST | Monthly Interest | $33.04 | $493.72 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $460.68 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $456.93 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.75 | $455.93 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.85 | $428.18 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.92 | $410.33 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.98 | $400.41 |
07/08/2013 | BILL | FORD, MARION M & BRENDA N | $396.43 | $396.43 |
01/14/2013 | PAYMENT | FORD, MARION & BRENDA CHECK NUM: 154 | $-952.10 | $0.00 |
01/08/2013 | PAYMENT | FORD, MARION M & BRENDA N CHECK NUM: 1089 | $-500.00 | $952.10 |
01/02/2013 | INTEREST | Monthly Interest | $6.45 | $1,452.10 |
12/03/2012 | INTEREST | Monthly Interest | $6.45 | $1,445.65 |
11/01/2012 | INTEREST | Monthly Interest | $6.45 | $1,439.20 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.88 | $1,432.75 |
10/01/2012 | INTEREST | Monthly Interest | $6.45 | $1,422.87 |
08/31/2012 | INTEREST | Monthly Interest | $6.45 | $1,416.42 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.98 | $1,409.97 |
07/10/2012 | BILL | FORD, MARION M & BRENDA N | $393.61 | $1,405.99 |
07/10/2012 | INTEREST | Monthly Interest | $6.45 | $1,012.38 |
07/02/2012 | INTEREST | Monthly Interest | $6.45 | $1,005.93 |
06/01/2012 | INTEREST | Monthly Interest | $35.66 | $999.48 |
05/03/2012 | INTEREST | Monthly Interest | $3.20 | $963.82 |
03/30/2012 | INTEREST | Monthly Interest | $3.20 | $960.62 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.26 | $957.42 |
03/01/2012 | INTEREST | Monthly Interest | $3.20 | $930.16 |
01/31/2012 | INTEREST | Monthly Interest | $3.20 | $926.96 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.55 | $923.76 |
01/03/2012 | INTEREST | Monthly Interest | $3.20 | $906.21 |
12/01/2011 | INTEREST | Monthly Interest | $3.20 | $903.01 |
11/01/2011 | INTEREST | Monthly Interest | $3.20 | $899.81 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.77 | $896.61 |
10/03/2011 | INTEREST | Monthly Interest | $3.20 | $886.84 |
09/01/2011 | INTEREST | Monthly Interest | $3.20 | $883.64 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.94 | $880.44 |
07/08/2011 | BILL | FORD, MARION M & BRENDA N | $389.49 | $876.50 |
07/08/2011 | INTEREST | Monthly Interest | $3.20 | $487.01 |
07/05/2011 | INTEREST | Monthly Interest | $3.20 | $483.81 |
06/06/2011 | INTEREST | Monthly Interest | $32.03 | $480.61 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $448.58 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.91 | $442.08 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.30 | $415.17 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.62 | $397.87 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.86 | $388.25 |
07/08/2010 | BILL | FORD, MARION M & BRENDA N | $384.39 | $384.39 |
10/05/2009 | PAYMENT | FORD, MARION CHECK BANK: 11-24 NUM: 295613485 | $-1,833.11 | $0.00 |
10/05/2009 | AMENDMENT | add 10/1 interest | $8.63 | $1,833.11 |
09/01/2009 | INTEREST | Monthly Interest | $8.63 | $1,824.48 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.81 | $1,815.85 |
08/03/2009 | INTEREST | Monthly Interest | $8.63 | $1,812.04 |
07/06/2009 | BILL | FORD, MARION M & BRENDA N | $380.13 | $1,803.41 |
07/01/2009 | INTEREST | Monthly Interest | $8.63 | $1,423.28 |
07/01/2009 | INTEREST | Monthly Interest | $8.63 | $1,414.65 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $1,406.02 |
06/01/2009 | INTEREST | Monthly Interest | $36.71 | $1,391.02 |
05/01/2009 | INTEREST | Monthly Interest | $5.37 | $1,354.31 |
04/01/2009 | AMENDMENT | 3rd year mailing | $5.32 | $1,348.94 |
04/01/2009 | INTEREST | Monthly Interest | $5.37 | $1,343.62 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.32 | $1,338.25 |
03/02/2009 | INTEREST | Monthly Interest | $5.37 | $1,311.93 |
02/03/2009 | INTEREST | Monthly Interest | $5.37 | $1,306.56 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.92 | $1,301.19 |
01/05/2009 | INTEREST | Monthly Interest | $5.37 | $1,284.27 |
12/01/2008 | INTEREST | Monthly Interest | $5.37 | $1,278.90 |
11/03/2008 | INTEREST | Monthly Interest | $5.37 | $1,273.53 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.40 | $1,268.16 |
10/01/2008 | INTEREST | Monthly Interest | $5.37 | $1,258.76 |
09/02/2008 | INTEREST | Monthly Interest | $5.37 | $1,253.39 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.76 | $1,248.02 |
08/04/2008 | INTEREST | Monthly Interest | $5.37 | $1,244.26 |
07/15/2008 | BILL | FORD, MARION M & BRENDA N | $376.07 | $1,238.89 |
07/01/2008 | INTEREST | Monthly Interest | $5.37 | $862.82 |
07/01/2008 | INTEREST | Monthly Interest | $5.37 | $857.45 |
06/02/2008 | INTEREST | Monthly Interest | $33.30 | $852.08 |
05/01/2008 | INTEREST | Monthly Interest | $2.27 | $818.78 |
03/31/2008 | INTEREST | Monthly Interest | $2.27 | $816.51 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.06 | $814.24 |
03/06/2008 | INTEREST | Monthly Interest | $2.27 | $788.18 |
02/04/2008 | INTEREST | Monthly Interest | $2.27 | $785.91 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.76 | $783.64 |
01/03/2008 | INTEREST | Monthly Interest | $2.27 | $766.88 |
12/03/2007 | INTEREST | Monthly Interest | $2.27 | $764.61 |
11/01/2007 | INTEREST | Monthly Interest | $2.27 | $762.34 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.32 | $760.07 |
10/01/2007 | INTEREST | Monthly Interest | $2.27 | $750.75 |
09/04/2007 | INTEREST | Monthly Interest | $2.27 | $748.48 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.73 | $746.21 |
08/16/2007 | PAYMENT | FORD, MARION M CHECK BANK: 97-7695 NUM: 2727 | $-100.00 | $742.48 |
08/01/2007 | INTEREST | Monthly Interest | $3.07 | $842.48 |
07/12/2007 | BILL | FORD, MARION M & BRENDA N | $372.31 | $839.41 |
07/02/2007 | INTEREST | Monthly Interest | $3.07 | $467.10 |
07/02/2007 | INTEREST | Monthly Interest | $3.07 | $464.03 |
06/04/2007 | INTEREST | Monthly Interest | $30.74 | $460.96 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $430.22 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.82 | $424.22 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.61 | $398.40 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.24 | $381.79 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.71 | $372.55 |
07/12/2006 | BILL | FORD, MARION M & BRENDA N | $368.84 | $368.84 |
03/13/2006 | PAYMENT | FORD, MARION M & BRENDA N CHECK BANK: 97-7695 NUM: 2352 | $-76.07 | $0.00 |
01/17/2006 | PAYMENT | FORD, MARION M CHECK BANK: 97-7695 NUM: 2188 | $-100.00 | $76.07 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.27 | $176.07 |
11/03/2005 | PAYMENT | FORD, MARION M. CHECK BANK: 97-7695 NUM: 2103 | $-100.00 | $172.80 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.49 | $272.80 |
09/08/2005 | PAYMENT | FORD, MARION M & BRENDA N CHECK BANK: 97-7695 NUM: 2045 | $-100.00 | $269.31 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.70 | $369.31 |
07/15/2005 | BILL | FORD, MARION M & BRENDA N | $365.61 | $365.61 |
04/29/2005 | PAYMENT | DUGWAY FEDERAL CREDIT UNION CHECK BANK: 31-8400 NUM: 39097 | $-1,411.26 | $0.00 |
03/31/2005 | INTEREST | Monthly Interest | $6.03 | $1,411.26 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $25.38 | $1,405.23 |
03/01/2005 | INTEREST | Monthly Interest | $6.03 | $1,379.85 |
02/01/2005 | INTEREST | Monthly Interest | $6.03 | $1,373.82 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.36 | $1,367.79 |
01/04/2005 | INTEREST | Monthly Interest | $6.03 | $1,351.43 |
12/02/2004 | INTEREST | Monthly Interest | $6.03 | $1,345.40 |
11/01/2004 | INTEREST | Monthly Interest | $6.03 | $1,339.37 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.13 | $1,333.34 |
10/04/2004 | INTEREST | Monthly Interest | $6.03 | $1,324.21 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.71 | $1,318.18 |
08/02/2004 | INTEREST | Monthly Interest | $6.03 | $1,314.47 |
07/08/2004 | BILL | FORD, MARION M & BRENDA N | $362.63 | $1,308.44 |
07/01/2004 | INTEREST | Monthly Interest | $6.03 | $945.81 |
07/01/2004 | INTEREST | Monthly Interest | $6.03 | $939.78 |
06/08/2004 | INTEREST | Monthly Interest | $33.20 | $933.75 |
05/03/2004 | INTEREST | Monthly Interest | $3.01 | $900.55 |
03/30/2004 | INTEREST | Monthly Interest | $3.01 | $897.54 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $25.36 | $894.53 |
03/04/2004 | INTEREST | Monthly Interest | $3.01 | $869.17 |
02/02/2004 | INTEREST | Monthly Interest | $3.01 | $866.16 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.30 | $863.15 |
01/05/2004 | INTEREST | Monthly Interest | $3.01 | $846.85 |
12/18/2003 | INTEREST | Monthly Interest | $3.01 | $843.84 |
12/01/2003 | INTEREST | Monthly Interest | $3.01 | $840.83 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.06 | $837.82 |
10/02/2003 | INTEREST | Monthly Interest | $3.01 | $828.76 |
09/03/2003 | INTEREST | Monthly Interest | $3.01 | $825.75 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.62 | $822.74 |
08/01/2003 | INTEREST | Monthly Interest | $3.01 | $819.12 |
07/18/2003 | BILL | FORD, MARION M & BRENDA N | $362.24 | $816.11 |
07/01/2003 | INTEREST | Monthly Interest | $3.01 | $453.87 |
06/02/2003 | INTEREST | Monthly Interest | $30.09 | $450.86 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $420.77 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.27 | $415.27 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.26 | $390.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.05 | $373.74 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.64 | $364.69 |
07/12/2002 | BILL | FORD, MARION M & BRENDA N | $361.05 | $361.05 |
03/08/2002 | PAYMENT | PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697* | $-90.03 | $0.00 |
12/17/2001 | PAYMENT | PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9627* | $-90.03 | $90.03 |
09/14/2001 | PAYMENT | PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9518 | $-90.03 | $180.06 |
08/09/2001 | PAYMENT | PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486* | $-90.35 | $270.09 |
07/12/2001 | BILL | PETTENGER, LOREN O & EILEEN J | $360.44 | $360.44 |
02/07/2001 | PAYMENT | PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9322 | $-89.85 | $0.00 |
01/08/2001 | PAYMENT | PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9292* | $-89.85 | $89.85 |
10/06/2000 | PAYMENT | PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204 | $-89.85 | $179.70 |
08/30/2000 | PAYMENT | LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166 | $-90.20 | $269.55 |
07/17/2000 | BILL | PETTENGER, LOREN O & EILEEN J | $359.75 | $359.75 |
03/08/2000 | PAYMENT | PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9006 | $-90.33 | $0.00 |
01/12/2000 | PAYMENT | PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964* | $-90.33 | $90.33 |
10/05/1999 | PAYMENT | PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894* | $-90.33 | $180.66 |
08/25/1999 | PAYMENT | EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051 | $-90.67 | $270.99 |
07/17/1999 | BILL | PETTENGER, LOREN O & EILEEN J | $361.66 | $361.66 |
08/24/1998 | PAYMENT | PETTENGER, EILEEN CHECK | $-36.99 | $0.00 |
07/13/1998 | BILL | PETTENGER, LOREN O & EILEEN J | $36.99 | $36.99 |
08/21/1997 | PAYMENT | PETTENGER, LOREN & EILEEN CHECK | $-36.74 | $0.00 |
07/14/1997 | BILL | PETTENGER, LOREN O & EILEEN J | $36.74 | $36.74 |
08/29/1996 | PAYMENT | PETTENGER, LOREN | $-36.55 | $0.00 |
07/18/1996 | BILL | PETTENGER, LOREN O & EILEEN J | $36.55 | $36.55 |