01/07/2025 | PAYMENT | LORD, KORLA PANDIT CHECK 1738 | $-976.00 | $976.00 |
10/11/2024 | PAYMENT | LORD, KORLA PANDIT CHECK 1732 | $-976.00 | $1,952.00 |
08/22/2024 | PAYMENT | LORD, KORLA PANDIT CHECK 1731 | $-977.28 | $2,928.00 |
07/16/2024 | BILL | LORD, KORLA PANDIT | $3,905.28 | $3,905.28 |
03/07/2024 | PAYMENT | LORD, KORLA PANDIT CHECK 1721 | $-947.00 | $0.00 |
01/03/2024 | PAYMENT | LORD, KORLA PANDIT CHECK 1718 | $-947.00 | $947.00 |
10/03/2023 | PAYMENT | LORD, KORLA PANDIT CHECK 1715 | $-947.00 | $1,894.00 |
08/21/2023 | PAYMENT | KORLA PANDIT LORD PNP PNP - 141251252 | $-950.59 | $2,841.00 |
07/17/2023 | BILL | LORD, KORLA PANDIT | $3,791.59 | $3,791.59 |
03/06/2023 | PAYMENT | KORLA PANDIT LORD PNP PNP - 130735255 | $-824.00 | $0.00 |
01/03/2023 | PAYMENT | KORLA PANDIT LORD PNP PNP - 126883794 | $-824.00 | $824.00 |
10/03/2022 | PAYMENT | KORLA PANDIT LORD PNP PNP - 121843116 | $-824.00 | $1,648.00 |
08/08/2022 | PAYMENT | KORLA PANDIT LORD PNP PNP - 118994355 | $-826.67 | $2,472.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,298.67 |
07/15/2022 | BILL | LORD, KORLA PANDIT | $3,298.67 | $3,298.67 |
03/03/2022 | PAYMENT | KORLA PANDIT LORD PNP PNP - 110095046 | $-800.63 | $0.00 |
01/05/2022 | PAYMENT | KORLA PANDIT LORD PNP PNP - 106276384 | $-800.63 | $800.63 |
10/04/2021 | PAYMENT | KORLA PANDIT LORD PNP PNP - 101177083 | $-800.63 | $1,601.26 |
08/13/2021 | PAYMENT | KORLA PANDIT LORD PNP PNP - 98691463 | $-800.76 | $2,401.89 |
07/14/2021 | BILL | LORD, KORLA PANDIT | $3,202.65 | $3,202.65 |
03/01/2021 | PAYMENT | KORLA PANDIT ET AL LORD PNP PNP - 89675954 | $-776.00 | $0.00 |
01/04/2021 | PAYMENT | KORLA PANDIT ET AL LORD PNP PNP - 86620194 | $-776.00 | $776.00 |
10/05/2020 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 82168768 | $-776.00 | $1,552.00 |
08/09/2020 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 79240753 | $-780.56 | $2,328.00 |
07/09/2020 | BILL | LORD, KORLA PANDIT ET AL | $3,108.56 | $3,108.56 |
03/04/2020 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 72138908 | $-754.00 | $0.00 |
01/06/2020 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 69115850 | $-754.00 | $754.00 |
10/02/2019 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 64815471 | $-754.00 | $1,508.00 |
08/12/2019 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 62591170 | $-756.04 | $2,262.00 |
07/10/2019 | BILL | LORD, KORLA PANDIT ET AL | $3,018.04 | $3,018.04 |
03/11/2019 | PAYMENT | KORLA LORD CORK: D BANK: PNP INTERNET NUM: 55693537 | $-732.00 | $0.00 |
01/02/2019 | PAYMENT | LORD, KORLA PANDIT CASH | $-732.00 | $732.00 |
10/03/2018 | PAYMENT | LORD, KORLA PANDIT CASH | $-732.00 | $1,464.00 |
08/02/2018 | PAYMENT | LORD, KORLA PANDIT ET AL CASH | $-734.16 | $2,196.00 |
07/10/2018 | BILL | LORD, KORLA PANDIT ET AL | $2,930.16 | $2,930.16 |
03/06/2018 | PAYMENT | LORD, KORLA PANDIT CASH | $-710.00 | $0.00 |
12/29/2017 | PAYMENT | LORD, KORLA PANDIT CASH | $-710.00 | $710.00 |
10/03/2017 | PAYMENT | LORD, KORLA CASH | $-710.00 | $1,420.00 |
08/24/2017 | PAYMENT | LORD, KORLA PANDIT ET AL CHECK NUM: 1645 | $-714.84 | $2,130.00 |
07/10/2017 | BILL | LORD, KORLA PANDIT ET AL | $2,844.84 | $2,844.84 |
03/01/2017 | PAYMENT | LORD, KORLA PANDIT ET AL CHECK NUM: 1639 | $-449.00 | $0.00 |
01/09/2017 | PAYMENT | LORD, KORLA PANDIT ET AL CHECK NUM: 1635 | $-449.00 | $449.00 |
09/27/2016 | PAYMENT | LORD, KORLA P CHECK NUM: 1629 | $-449.00 | $898.00 |
08/11/2016 | PAYMENT | LORD, KORLA P CHECK NUM: 1625 | $-451.56 | $1,347.00 |
07/11/2016 | BILL | LORD, KORLA PANDIT ET AL | $1,798.56 | $1,798.56 |
03/01/2016 | PAYMENT | LORD, KORLA PANDIT CHECK NUM: 1619 | $-448.00 | $0.00 |
01/04/2016 | PAYMENT | LORD, KORLA PANDIT CHECK NUM: 1616 | $-448.00 | $448.00 |
10/06/2015 | PAYMENT | LORD, KORLA PANDIT CHECK NUM: 1609 | $-448.00 | $896.00 |
07/20/2015 | PAYMENT | LORD, KORLA PANDIT CASH | $-450.87 | $1,344.00 |
07/07/2015 | BILL | LORD, KORLA PANDIT | $1,794.87 | $1,794.87 |
03/04/2015 | PAYMENT | LORD, KORLA P CHECK NUM: 1596 | $-435.00 | $0.00 |
01/05/2015 | PAYMENT | LORD, KORLA CHECK NUM: 1591 | $-435.00 | $435.00 |
10/08/2014 | PAYMENT | LORD, KORLA PANDIT CHECK NUM: 1581 | $-435.00 | $870.00 |
07/29/2014 | PAYMENT | LORD, KORLA PANDIT CHECK NUM: 1509 | $-437.47 | $1,305.00 |
07/08/2014 | BILL | LORD, KORLA PANDIT | $1,742.47 | $1,742.47 |
02/20/2014 | PAYMENT | LORD, KORLA P. CHECK NUM: 1481 | $-422.71 | $0.00 |
01/14/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459397701 | $-422.71 | $422.71 |
09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7024064373 | $-439.77 | $845.42 |
09/09/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7023776595 | $-406.41 | $1,285.19 |
09/09/2013 | ADJUST | Amend: Auto Adj Out Payment NUM: 7023776595 | $406.41 | $1,691.60 |
09/09/2013 | AMENDMENT | REMOVE PRIOR OWNERS EXEMPTION | $76.19 | $1,285.19 |
08/23/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7023776595 | $-406.41 | $1,209.00 |
07/08/2013 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,615.41 | $1,615.41 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936 | $-392.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085 | $-392.00 | $392.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226 | $-392.00 | $784.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927 | $-394.67 | $1,176.00 |
07/10/2012 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,570.67 | $1,570.67 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531 | $-395.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798 | $-395.00 | $395.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432 | $-395.00 | $790.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 300665681 | $-397.70 | $1,185.00 |
07/08/2011 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,582.70 | $1,582.70 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573656 | $-422.00 | $0.00 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573655 | $-422.00 | $422.00 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573658 | $-422.00 | $844.00 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573657 | $-424.05 | $1,266.00 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573304 | $-194.52 | $1,690.05 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573303 | $-16.96 | $1,884.57 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573302 | $-42.30 | $1,901.53 |
03/15/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 6300573301 | $-76.08 | $1,943.83 |
03/01/2011 | INTEREST | Monthly Interest | $1.20 | $2,019.91 |
02/01/2011 | INTEREST | Monthly Interest | $1.20 | $2,018.71 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $76.08 | $2,017.51 |
01/04/2011 | INTEREST | Monthly Interest | $1.20 | $1,941.43 |
12/01/2010 | INTEREST | Monthly Interest | $1.20 | $1,940.23 |
11/01/2010 | INTEREST | Monthly Interest | $1.20 | $1,939.03 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.30 | $1,937.83 |
10/12/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3789 | $-200.00 | $1,895.53 |
10/01/2010 | INTEREST | Monthly Interest | $2.48 | $2,095.53 |
09/08/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3772 | $-100.00 | $2,093.05 |
09/01/2010 | INTEREST | Monthly Interest | $3.12 | $2,193.05 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.96 | $2,189.93 |
08/24/2010 | INTEREST | Monthly Interest | $3.12 | $2,172.97 |
08/09/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3754 | $-200.00 | $2,169.85 |
07/08/2010 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,690.05 | $2,369.85 |
07/07/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3721 | $-200.00 | $679.80 |
07/02/2010 | INTEREST | Monthly Interest | $6.11 | $879.80 |
07/02/2010 | INTEREST | Monthly Interest | $6.11 | $873.69 |
06/01/2010 | INTEREST | Monthly Interest | $61.08 | $867.58 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $806.50 |
04/06/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3680 | $-143.28 | $800.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $43.28 | $943.28 |
03/10/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3662 | $-151.13 | $900.00 |
02/08/2010 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3635 | $-150.00 | $1,051.13 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $35.34 | $1,201.13 |
12/07/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3598 | $-200.00 | $1,165.79 |
10/26/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3560 | $-238.98 | $1,365.79 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.23 | $1,604.77 |
09/14/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3546 | $-200.00 | $1,570.54 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.56 | $1,770.54 |
07/06/2009 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,752.98 | $1,752.98 |
06/08/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3508 | $-61.16 | $0.00 |
06/01/2009 | INTEREST | Monthly Interest | $4.30 | $61.16 |
05/12/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3486 | $-58.00 | $56.86 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $114.86 |
04/02/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3453 | $-109.00 | $108.36 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.36 | $217.36 |
02/06/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3432 | $-225.00 | $209.00 |
01/27/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3408 | $-225.00 | $434.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.00 | $659.00 |
01/14/2009 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3402 | $-200.00 | $650.00 |
12/01/2008 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3372 | $-375.58 | $850.00 |
10/21/2008 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3350 | $-100.00 | $1,225.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.60 | $1,325.58 |
09/09/2008 | PAYMENT | SMOCK, CHARLENE J CHECK BANK: 053-01 NUM: 204634627 | $-416.00 | $1,302.98 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.08 | $1,718.98 |
07/15/2008 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,701.90 | $1,701.90 |
05/30/2008 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3274 | $-23.14 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $23.14 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.66 | $17.14 |
03/12/2008 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3233 | $-412.00 | $16.48 |
02/25/2008 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3222 | $-412.00 | $428.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.48 | $840.48 |
11/28/2007 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3147 | $-16.48 | $824.00 |
10/23/2007 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3131 | $-412.00 | $840.48 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.48 | $1,252.48 |
08/09/2007 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 3076 | $-416.35 | $1,236.00 |
07/12/2007 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,652.35 | $1,652.35 |
02/06/2007 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2854 | $-400.00 | $0.00 |
11/22/2006 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2772 | $-6.00 | $400.00 |
11/13/2006 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2741 | $-30.94 | $406.00 |
10/30/2006 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 225871 | $-400.00 | $436.94 |
10/18/2006 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2712 | $-400.00 | $836.94 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.78 | $1,236.94 |
09/14/2006 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 82-40 NUM: 307642 | $-404.03 | $1,216.16 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.16 | $1,620.19 |
07/12/2006 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,604.03 | $1,604.03 |
02/14/2006 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2498 | $-15.56 | $0.00 |
02/02/2006 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2461 | $-778.00 | $15.56 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.56 | $793.56 |
10/10/2005 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2304 | $-389.00 | $778.00 |
08/25/2005 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2288 | $-390.32 | $1,167.00 |
07/15/2005 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,557.32 | $1,557.32 |
03/14/2005 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 75-46 NUM: 9149 | $-388.00 | $0.00 |
01/12/2005 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 2040 | $-388.00 | $388.00 |
10/12/2004 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1949 | $-403.62 | $776.00 |
09/09/2004 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1897 | $-388.00 | $1,179.62 |
09/09/2004 | ADJUST | remove to correct payment BANK: 94-77 NUM: 1897 | $388.10 | $1,567.62 |
09/09/2004 | VOID | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1897 | $-388.10 | $1,179.52 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.52 | $1,567.62 |
07/08/2004 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,552.10 | $1,552.10 |
03/12/2004 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1659 | $-349.44 | $0.00 |
01/09/2004 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1578 | $-349.44 | $349.44 |
10/02/2003 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1429 | $-363.42 | $698.88 |
09/03/2003 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1401 | $-349.47 | $1,062.30 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.98 | $1,411.77 |
07/18/2003 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,397.79 | $1,397.79 |
03/07/2003 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1169 | $-13.76 | $0.00 |
02/19/2003 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 1138 | $-688.00 | $13.76 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.76 | $701.76 |
12/03/2002 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77/53 NUM: 1052 | $-357.76 | $688.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.76 | $1,045.76 |
08/22/2002 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 945 | $-345.30 | $1,032.00 |
07/12/2002 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,377.30 | $1,377.30 |
05/06/2002 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77/53 NUM: 814 | $-383.01 | $0.00 |
04/05/2002 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 971 | $-335.97 | $383.01 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.60 | $718.98 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.44 | $685.38 |
10/03/2001 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 751 | $-335.97 | $671.94 |
08/21/2001 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 706 | $-336.16 | $1,007.91 |
07/12/2001 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,344.07 | $1,344.07 |
06/19/2001 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 595 | $-5.00 | $0.00 |
06/19/2001 | AMENDMENT | del pen | $-0.34 | $5.00 |
06/05/2001 | INTEREST | Monthly Interest | $0.34 | $5.34 |
05/14/2001 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 553 | $-30.26 | $5.00 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $35.26 |
04/10/2001 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 500 | $-329.13 | $30.26 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.09 | $359.39 |
03/06/2001 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 450 | $-329.13 | $342.30 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.17 | $671.43 |
10/10/2000 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 292 | $-329.13 | $658.26 |
09/04/2000 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-77 NUM: 256 | $-329.35 | $987.39 |
07/17/2000 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,316.74 | $1,316.74 |
10/19/1999 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-204 NUM: 5151 | $-695.40 | $0.00 |
10/14/1999 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 94-204 NUM: 5039 | $-347.70 | $695.40 |
08/27/1999 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4928 | $-347.95 | $1,043.10 |
07/17/1999 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,391.05 | $1,391.05 |
04/22/1999 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91_119 NUM: 4776 | $-50.31 | $0.00 |
04/05/1999 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4738 | $-718.72 | $50.31 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $35.94 | $769.03 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.37 | $733.09 |
10/14/1998 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4487 | $-359.36 | $718.72 |
08/21/1998 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4427 | $-359.56 | $1,078.08 |
07/13/1998 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,437.64 | $1,437.64 |
04/29/1998 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4217 | $-760.31 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $760.31 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $35.29 | $759.31 |
01/22/1998 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4074 | $-14.11 | $724.02 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $18.32 | $738.13 |
01/13/1998 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 4034 | $-352.85 | $719.81 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.11 | $1,072.66 |
08/14/1997 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J CHECK BANK: 91-119 NUM: 3617 | $-353.01 | $1,058.55 |
07/14/1997 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,411.56 | $1,411.56 |
02/12/1997 | PAYMENT | FIRST CENTENNIAL TITLE | $-350.89 | $0.00 |
01/14/1997 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J | $-350.89 | $350.89 |
09/12/1996 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J | $-350.89 | $701.78 |
08/26/1996 | PAYMENT | SMOCK, ARTHUR J & CHARLENE J | $-351.06 | $1,052.67 |
07/18/1996 | BILL | SMOCK, ARTHUR J & CHARLENE J | $1,403.73 | $1,403.73 |