12/31/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-414.00 | $414.00 |
10/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-414.00 | $828.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-415.48 | $1,242.00 |
07/16/2024 | BILL | MEHRINGER, TAMRA TRS | $1,657.48 | $1,657.48 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-402.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-402.00 | $402.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-402.00 | $804.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-403.28 | $1,206.00 |
07/17/2023 | BILL | MEHRINGER, TAMRA S | $1,609.28 | $1,609.28 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-330.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-330.00 | $330.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-330.00 | $660.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-330.91 | $990.00 |
07/15/2022 | BILL | MEHRINGER, TAMRA S | $1,320.91 | $1,320.91 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-320.59 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-320.59 | $320.59 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-320.59 | $641.18 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-320.72 | $961.77 |
07/14/2021 | BILL | MEHRINGER, TAMRA S | $1,282.49 | $1,282.49 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-310.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-310.00 | $310.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $314.32 | $930.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-314.32 | $615.68 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-314.32 | $930.00 |
07/09/2020 | BILL | MEHRINGER, TAMRA S | $1,244.32 | $1,244.32 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-301.00 | $301.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $602.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-305.11 | $903.00 |
07/10/2019 | BILL | MEHRINGER, TAMRA S | $1,208.11 | $1,208.11 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-296.96 | $876.00 |
07/10/2018 | BILL | MEHRINGER, TAMRA S | $1,172.96 | $1,172.96 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $284.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-284.00 | $568.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-286.83 | $852.00 |
07/10/2017 | BILL | MEHRINGER, TAMRA S | $1,138.83 | $1,138.83 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-277.00 | $277.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.00 | $831.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-279.03 | $831.00 |
07/11/2016 | BILL | MEHRINGER, TAMRA S | $1,110.03 | $1,110.03 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-276.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $276.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-276.00 | $552.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-279.71 | $828.00 |
07/07/2015 | BILL | MEHRINGER, TAMRA S | $1,107.71 | $1,107.71 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-268.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-268.00 | $268.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-268.00 | $536.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-271.32 | $804.00 |
07/08/2014 | BILL | MEHRINGER, TAMRA S | $1,075.32 | $1,075.32 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-260.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-260.00 | $260.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-260.00 | $520.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-263.92 | $780.00 |
07/08/2013 | BILL | MEHRINGER, TAMRA S | $1,043.92 | $1,043.92 |
03/01/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK NUM: 77831 | $-274.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-274.00 | $274.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-274.00 | $548.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.96 | $822.00 |
07/10/2012 | BILL | MEHRINGER, TAMRA S | $1,098.96 | $1,098.96 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-277.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-277.00 | $277.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-277.00 | $554.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-279.59 | $831.00 |
07/08/2011 | BILL | MEHRINGER, TAMRA S | $1,110.59 | $1,110.59 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-258.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-258.00 | $258.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-258.00 | $516.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-261.77 | $774.00 |
07/08/2010 | BILL | MEHRINGER, TAMRA S | $1,035.77 | $1,035.77 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $355.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-357.00 | $1,065.00 |
07/06/2009 | BILL | MEHRINGER, TAMRA S | $1,422.00 | $1,422.00 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.00 | $345.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.00 | $690.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.57 | $1,035.00 |
07/15/2008 | BILL | MEHRINGER, TAMRA S | $1,380.57 | $1,380.57 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-334.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-334.00 | $334.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-338.38 | $1,002.00 |
07/12/2007 | BILL | MEHRINGER, TAMRA S | $1,340.38 | $1,340.38 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-325.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $325.00 | $325.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-325.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-325.00 | $325.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-325.00 | $650.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-326.14 | $975.00 |
07/12/2006 | BILL | MEHRINGER, TAMRA S | $1,301.14 | $1,301.14 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-315.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-315.00 | $315.00 |
10/04/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 43815 | $-315.00 | $630.00 |
10/04/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 43816 | $-330.98 | $945.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.73 | $1,275.98 |
07/15/2005 | BILL | MEHRINGER, TAMRA S | $1,263.25 | $1,263.25 |
04/19/2005 | PAYMENT | MEHRINGER, TAMRA S CASH | $-0.87 | $0.00 |
04/19/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 739270 | $-1,480.00 | $0.87 |
03/21/2005 | AMENDMENT | RET.CK FEE AND 4TH PENALTY | $118.06 | $1,480.87 |
03/21/2005 | ADJUST | NSF CHECK BANK: 94-8014 NUM: 923 | $1,258.00 | $1,362.81 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.03 | $104.81 |
03/09/2005 | VOID | MEHRINGER, TAMRA S CHECK BANK: 94-8014 NUM: 923 | $-1,258.00 | $100.78 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $56.64 | $1,358.78 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.50 | $1,302.14 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.64 | $1,270.64 |
07/08/2004 | BILL | MEHRINGER, TAMRA S | $1,258.00 | $1,258.00 |
03/02/2004 | PAYMENT | MEHRINGER, TAMRA CHECK BANK: 94-8014 NUM: 60 | $-1,218.89 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $50.79 | $1,218.89 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.22 | $1,168.10 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.29 | $1,139.88 |
07/18/2003 | BILL | MEHRINGER, TAMRA S | $1,128.59 | $1,128.59 |
03/10/2003 | PAYMENT | MEHRINGER, TAMRA CHECK BANK: 94-8014 NUM: 583 | $-1,598.40 | $0.00 |
03/10/2003 | AMENDMENT | remove interest | $-1.67 | $1,598.40 |
03/05/2003 | INTEREST | Monthly Interest | $1.67 | $1,600.07 |
02/05/2003 | AMENDMENT | ADD CERTIFIED POSTAGE (3) | $13.26 | $1,598.40 |
02/04/2003 | INTEREST | Monthly Interest | $1.67 | $1,585.14 |
01/27/2003 | AMENDMENT | add title search fee | $100.00 | $1,583.47 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $50.27 | $1,483.47 |
01/10/2003 | INTEREST | Monthly Interest | $1.67 | $1,433.20 |
12/03/2002 | INTEREST | Monthly Interest | $1.67 | $1,431.53 |
11/01/2002 | INTEREST | Monthly Interest | $1.67 | $1,429.86 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $27.99 | $1,428.19 |
10/02/2002 | INTEREST | Monthly Interest | $1.67 | $1,400.20 |
09/03/2002 | INTEREST | Monthly Interest | $1.67 | $1,398.53 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.27 | $1,396.86 |
08/04/2002 | INTEREST | Monthly Interest | $1.67 | $1,385.59 |
07/12/2002 | INTEREST | Monthly Interest | $1.67 | $1,383.92 |
07/12/2002 | BILL | MEHRINGER, TAMRA S | $1,115.80 | $1,382.25 |
07/05/2002 | PAYMENT | MEHRINGER, ERIK R & TAMRA S CHECK BANK: 94-72 NUM: 655409 | $-500.00 | $266.45 |
06/03/2002 | INTEREST | Monthly Interest | $51.73 | $766.45 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.25 | $714.72 |
03/03/2002 | PAYMENT | MEHRINGER, ERIK R & TAMRA S CHECK BANK: 94-72 NUM: 639441 | $-2,000.00 | $677.47 |
03/03/2002 | INTEREST | Monthly Interest | $9.23 | $2,677.47 |
02/06/2002 | INTEREST | Monthly Interest | $9.23 | $2,668.24 |
02/04/2002 | PAYMENT | MEHRINGER, ERIK R & TAMRA S CHECK BANK: 82-40 NUM: 766058791 | $-1,000.00 | $2,659.01 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $48.94 | $3,659.01 |
01/03/2002 | INTEREST | Monthly Interest | $14.34 | $3,610.07 |
12/04/2001 | INTEREST | Monthly Interest | $14.34 | $3,595.73 |
11/01/2001 | INTEREST | Monthly Interest | $14.34 | $3,581.39 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.19 | $3,567.05 |
10/01/2001 | INTEREST | Monthly Interest | $14.34 | $3,539.86 |
09/05/2001 | PAYMENT | BOHLING, DUANE & DIANN CHECK BANK: 11-7000 NUM: 6261 | $-500.00 | $3,525.52 |
09/04/2001 | INTEREST | Monthly Interest | $18.26 | $4,025.52 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.88 | $4,007.26 |
08/01/2001 | INTEREST | Monthly Interest | $18.26 | $3,996.38 |
07/12/2001 | BILL | MEHRINGER, ERIK R & TAMRA S | $1,087.50 | $3,978.12 |
07/02/2001 | INTEREST | Monthly Interest | $18.26 | $2,890.62 |
07/02/2001 | INTEREST | Monthly Interest | $18.26 | $2,872.36 |
06/05/2001 | INTEREST | Monthly Interest | $98.16 | $2,854.10 |
05/01/2001 | INTEREST | Monthly Interest | $9.38 | $2,755.94 |
03/28/2001 | INTEREST | Monthly Interest | $9.38 | $2,746.56 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $74.58 | $2,737.18 |
03/01/2001 | INTEREST | Monthly Interest | $9.38 | $2,662.60 |
02/02/2001 | INTEREST | Monthly Interest | $9.38 | $2,653.22 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $47.95 | $2,643.84 |
01/08/2001 | INTEREST | Monthly Interest | $9.38 | $2,595.89 |
11/30/2000 | INTEREST | Monthly Interest | $9.38 | $2,586.51 |
11/09/2000 | INTEREST | Monthly Interest | $9.38 | $2,577.13 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.64 | $2,567.75 |
10/05/2000 | INTEREST | Monthly Interest | $9.38 | $2,541.11 |
09/07/2000 | INTEREST | Monthly Interest | $9.38 | $2,531.73 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.66 | $2,522.35 |
08/01/2000 | INTEREST | Monthly Interest | $9.38 | $2,511.69 |
07/17/2000 | BILL | MEHRINGER, ERIK R & TAMRA S | $1,065.38 | $2,502.31 |
07/03/2000 | INTEREST | Monthly Interest | $9.38 | $1,436.93 |
07/03/2000 | INTEREST | Monthly Interest | $9.38 | $1,427.55 |
06/06/2000 | INTEREST | Monthly Interest | $93.79 | $1,418.17 |
05/19/2000 | AMENDMENT | bad check fees | $30.00 | $1,324.38 |
05/19/2000 | ADJUST | bad check BANK: 11-7000 NUM: 5651 | $1,294.38 | $1,294.38 |
05/05/2000 | VOID | BOHLING, DUANE L & DIANN L CHECK BANK: 11-7000 NUM: 5651 | $-1,294.38 | $0.00 |
05/05/2000 | AMENDMENT | del publishing costs | $-5.00 | $1,294.38 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,299.38 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $78.79 | $1,294.38 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $50.65 | $1,215.59 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $28.15 | $1,164.94 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.26 | $1,136.79 |
07/17/1999 | BILL | MEHRINGER, ERIK R & TAMRA S | $1,125.53 | $1,125.53 |
05/03/1999 | PAYMENT | SIERRA GREENS CHECK BANK: 94-106 NUM: 2188 | $-1,302.98 | $0.00 |
05/03/1999 | AMENDMENT | paid before publication | $-5.00 | $1,302.98 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,307.98 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $79.31 | $1,302.98 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $50.99 | $1,223.67 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.33 | $1,172.68 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.34 | $1,144.35 |
07/13/1998 | BILL | MEHRINGER, ERIK R & TAMRA S | $1,133.01 | $1,133.01 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |