08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-174.00 | $513.00 |
07/16/2024 | BILL | MOYER, SEAN P | $687.00 | $687.00 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-166.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-166.00 | $166.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-166.00 | $332.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-169.05 | $498.00 |
07/17/2023 | BILL | MOYER, SEAN P | $667.05 | $667.05 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-118.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-118.00 | $118.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-118.00 | $236.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-119.67 | $354.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $473.67 |
07/15/2022 | BILL | MOYER, SEAN P | $473.67 | $473.67 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-114.95 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-114.95 | $114.95 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-114.95 | $229.90 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-115.09 | $344.85 |
07/14/2021 | BILL | MOYER, SEAN P | $459.94 | $459.94 |
02/05/2021 | PAYMENT | HSKS LLC CHECK 2451 | $-106.00 | $0.00 |
01/07/2021 | PAYMENT | HSKS LLC CHECK 2430 | $-106.00 | $106.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-106.00 | $212.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $107.14 | $318.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-107.14 | $210.86 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-107.14 | $318.00 |
07/09/2020 | BILL | MOSES, LINDA P | $425.14 | $425.14 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-102.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-102.00 | $102.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-102.00 | $204.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-106.79 | $306.00 |
07/10/2019 | BILL | MOSES, LINDA P | $412.79 | $412.79 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-99.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-99.00 | $99.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-99.00 | $198.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-103.79 | $297.00 |
07/10/2018 | BILL | MOSES, LINDA P | $400.79 | $400.79 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $97.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-97.00 | $194.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-98.14 | $291.00 |
07/10/2017 | BILL | MOSES, LINDA P | $389.14 | $389.14 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-94.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-94.00 | $94.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-94.00 | $188.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-97.34 | $282.00 |
07/11/2016 | BILL | MOSES, LINDA P | $379.34 | $379.34 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-94.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-94.00 | $94.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-94.00 | $188.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-96.48 | $282.00 |
07/07/2015 | BILL | MOSES, LINDA P | $378.48 | $378.48 |
02/04/2015 | PAYMENT | STEINBERG, CARL CHECK NUM: 027771919 | $-91.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441924 | $-91.00 | $91.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-91.00 | $182.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438276 | $-94.33 | $273.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438276 | $94.33 | $367.33 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438276 | $-94.33 | $273.00 |
07/08/2014 | BILL | MOSES, LINDA P | $367.33 | $367.33 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-88.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-88.00 | $88.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-88.00 | $176.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-92.55 | $264.00 |
07/08/2013 | BILL | MOSES, LINDA P | $356.55 | $356.55 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416 | $-86.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173 | $-86.00 | $86.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759 | $-86.00 | $172.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957 | $-88.19 | $258.00 |
07/10/2012 | BILL | MOSES, LINDA P | $346.19 | $346.19 |
03/16/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7017564114 | $-62.92 | $0.00 |
03/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7017573000 | $-783.42 | $62.92 |
03/16/2012 | AMENDMENT | REMOVE PEN/POSTMARK | $-54.84 | $846.34 |
03/16/2012 | ADJUST | Amend: Auto Adj Out Payment NUM: 7017573000 | $783.42 | $901.18 |
03/16/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: 7017573000 | $-783.42 | $117.76 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $54.84 | $901.18 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $35.31 | $846.34 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.67 | $811.03 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.94 | $791.36 |
07/08/2011 | BILL | MOSES, LINDA P | $783.42 | $783.42 |
06/02/2011 | PAYMENT | MOSES, LINDA P CHECK NUM: 2305 | $-2,603.70 | $0.00 |
04/29/2011 | INTEREST | Monthly Interest | $10.08 | $2,603.70 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $2,593.62 |
04/01/2011 | INTEREST | Monthly Interest | $10.08 | $2,588.08 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.84 | $2,578.00 |
03/01/2011 | INTEREST | Monthly Interest | $10.08 | $2,519.16 |
02/01/2011 | INTEREST | Monthly Interest | $10.08 | $2,509.08 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.84 | $2,499.00 |
01/04/2011 | INTEREST | Monthly Interest | $10.08 | $2,461.16 |
12/01/2010 | INTEREST | Monthly Interest | $10.08 | $2,451.08 |
11/01/2010 | INTEREST | Monthly Interest | $10.08 | $2,441.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.03 | $2,430.92 |
10/01/2010 | INTEREST | Monthly Interest | $10.08 | $2,409.89 |
09/01/2010 | INTEREST | Monthly Interest | $10.08 | $2,399.81 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.43 | $2,389.73 |
08/24/2010 | INTEREST | Monthly Interest | $10.08 | $2,381.30 |
07/08/2010 | BILL | MOSES, LINDA P | $840.63 | $2,371.22 |
07/02/2010 | INTEREST | Monthly Interest | $10.08 | $1,530.59 |
07/02/2010 | INTEREST | Monthly Interest | $10.08 | $1,520.51 |
06/01/2010 | INTEREST | Monthly Interest | $71.29 | $1,510.43 |
05/03/2010 | INTEREST | Monthly Interest | $3.28 | $1,439.14 |
03/31/2010 | INTEREST | Monthly Interest | $3.28 | $1,435.86 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $57.13 | $1,432.58 |
03/01/2010 | INTEREST | Monthly Interest | $3.28 | $1,375.45 |
02/01/2010 | INTEREST | Monthly Interest | $3.28 | $1,372.17 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.79 | $1,368.89 |
01/04/2010 | INTEREST | Monthly Interest | $3.28 | $1,332.10 |
12/01/2009 | INTEREST | Monthly Interest | $3.28 | $1,328.82 |
11/03/2009 | INTEREST | Monthly Interest | $3.28 | $1,325.54 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.51 | $1,322.26 |
10/05/2009 | INTEREST | Monthly Interest | $3.28 | $1,301.75 |
09/01/2009 | INTEREST | Monthly Interest | $3.28 | $1,298.47 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.29 | $1,295.19 |
08/03/2009 | INTEREST | Monthly Interest | $3.28 | $1,286.90 |
07/06/2009 | BILL | MOSES, LINDA P | $816.15 | $1,283.62 |
07/01/2009 | INTEREST | Monthly Interest | $3.28 | $467.47 |
07/01/2009 | INTEREST | Monthly Interest | $3.28 | $464.19 |
06/01/2009 | INTEREST | Monthly Interest | $32.83 | $460.91 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $428.08 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.70 | $421.58 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.88 | $401.88 |
10/13/2008 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-406.42 | $394.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.05 | $800.42 |
07/15/2008 | BILL | MOSES, LINDA P | $792.37 | $792.37 |
06/20/2008 | PAYMENT | WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 112-45789 | $-738.89 | $0.00 |
06/02/2008 | INTEREST | Monthly Interest | $48.08 | $738.89 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $690.81 |
03/17/2008 | PAYMENT | MOSES, LINDA P - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $684.81 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $53.85 | $884.81 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.64 | $830.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.27 | $796.32 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.73 | $777.05 |
07/12/2007 | BILL | MOSES, LINDA P | $769.32 | $769.32 |
04/30/2007 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-193.44 | $0.00 |
04/30/2007 | AMENDMENT | PRE-PUBLICATION | $-6.00 | $193.44 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $199.44 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.44 | $193.44 |
10/18/2006 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-186.00 | $186.00 |
09/15/2006 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-186.00 | $372.00 |
08/08/2006 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-188.71 | $558.00 |
07/12/2006 | BILL | MOSES, LINDA P | $746.71 | $746.71 |
04/14/2006 | PAYMENT | MOSES, LINDA P - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-749.41 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $45.70 | $749.41 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.31 | $703.71 |
01/06/2006 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-75.00 | $675.40 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.15 | $750.40 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.28 | $732.25 |
07/15/2005 | BILL | MOSES, LINDA P | $724.97 | $724.97 |
06/02/2005 | PAYMENT | MOSES, MARIANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-200.56 | $0.00 |
05/27/2005 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-170.00 | $200.56 |
05/19/2005 | PAYMENT | MOSES, MARIANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $370.56 |
05/09/2005 | PAYMENT | MOSES, MARIANNA CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $570.56 |
05/09/2005 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-175.00 | $770.56 |
05/02/2005 | INTEREST | Monthly Interest | $0.49 | $945.56 |
04/21/2005 | PAYMENT | MOSES, MARYANN CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $945.07 |
04/15/2005 | PAYMENT | MOSES, LINDA P - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-150.00 | $1,145.07 |
04/08/2005 | PAYMENT | MOSES, MARIANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $1,295.07 |
03/31/2005 | INTEREST | Monthly Interest | $3.82 | $1,495.07 |
03/25/2005 | PAYMENT | MOSES, MARYANN I. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-300.00 | $1,491.25 |
03/21/2005 | PAYMENT | MOSES, MARIANNE D. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-300.00 | $1,791.25 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.58 | $2,091.25 |
03/01/2005 | INTEREST | Monthly Interest | $7.08 | $2,040.67 |
02/15/2005 | PAYMENT | MOSES, MARIANNE B. CORK: D BANK: CREDIT CARD NUM: VISA | $-150.00 | $2,033.59 |
02/01/2005 | INTEREST | Monthly Interest | $8.02 | $2,183.59 |
01/21/2005 | PAYMENT | MOSES, LINDA P CORK: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $2,175.57 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.55 | $2,375.57 |
01/04/2005 | INTEREST | Monthly Interest | $9.49 | $2,343.02 |
12/02/2004 | INTEREST | Monthly Interest | $9.49 | $2,333.53 |
11/12/2004 | PAYMENT | MOSES, LINDA P - DEBIT CARD CORK: D BANK: DEBIT CARD NUM: VISA | $-125.00 | $2,324.04 |
11/01/2004 | INTEREST | Monthly Interest | $10.46 | $2,449.04 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.13 | $2,438.58 |
10/04/2004 | INTEREST | Monthly Interest | $10.46 | $2,420.45 |
09/28/2004 | PAYMENT | MOSES, LINDA CHECK BANK: 94-8014 NUM: 292 | $-130.00 | $2,409.99 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.30 | $2,539.99 |
08/02/2004 | INTEREST | Monthly Interest | $11.50 | $2,532.69 |
07/08/2004 | BILL | MOSES, LINDA P | $722.54 | $2,521.19 |
07/01/2004 | INTEREST | Monthly Interest | $11.50 | $1,798.65 |
07/01/2004 | INTEREST | Monthly Interest | $11.50 | $1,787.15 |
06/08/2004 | INTEREST | Monthly Interest | $63.69 | $1,775.65 |
05/03/2004 | INTEREST | Monthly Interest | $5.70 | $1,711.96 |
03/30/2004 | INTEREST | Monthly Interest | $5.70 | $1,706.26 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $48.71 | $1,700.56 |
03/04/2004 | INTEREST | Monthly Interest | $5.70 | $1,651.85 |
02/02/2004 | INTEREST | Monthly Interest | $5.70 | $1,646.15 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.31 | $1,640.45 |
01/05/2004 | INTEREST | Monthly Interest | $5.70 | $1,609.14 |
12/18/2003 | INTEREST | Monthly Interest | $5.70 | $1,603.44 |
12/01/2003 | INTEREST | Monthly Interest | $5.70 | $1,597.74 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.40 | $1,592.04 |
10/02/2003 | INTEREST | Monthly Interest | $5.70 | $1,574.64 |
09/03/2003 | INTEREST | Monthly Interest | $5.70 | $1,568.94 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.96 | $1,563.24 |
08/01/2003 | INTEREST | Monthly Interest | $5.70 | $1,556.28 |
07/18/2003 | BILL | MOSES, LINDA P | $695.87 | $1,550.58 |
07/01/2003 | INTEREST | Monthly Interest | $5.70 | $854.71 |
06/02/2003 | INTEREST | Monthly Interest | $56.98 | $849.01 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $792.03 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $47.86 | $786.53 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.82 | $738.67 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.19 | $707.85 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.95 | $690.66 |
07/12/2002 | BILL | MOSES, LINDA P | $683.71 | $683.71 |
03/18/2002 | PAYMENT | MOSES, LINDA P CHECK BANK: 94-8014 NUM: 1521 | $-349.50 | $0.00 |
03/18/2002 | AMENDMENT | postmarked 3/14/02 | $-20.43 | $349.50 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.43 | $369.93 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.68 | $349.50 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.27 | $340.82 |
09/18/2001 | PAYMENT | MOSES, LINDA P CHECK BANK: 94-8014 NUM: 1304 | $-334.07 | $340.55 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.69 | $674.62 |
07/12/2001 | BILL | MOSES, LINDA P | $667.93 | $667.93 |
03/12/2001 | PAYMENT | MOSES, LINDA P CHECK BANK: 94-8014 NUM: 1075 | $-1,605.79 | $0.00 |
03/01/2001 | INTEREST | Monthly Interest | $5.66 | $1,605.79 |
02/02/2001 | INTEREST | Monthly Interest | $5.66 | $1,600.13 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.45 | $1,594.47 |
01/08/2001 | INTEREST | Monthly Interest | $5.66 | $1,565.02 |
11/30/2000 | INTEREST | Monthly Interest | $5.66 | $1,559.36 |
11/09/2000 | INTEREST | Monthly Interest | $5.66 | $1,553.70 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.36 | $1,548.04 |
10/05/2000 | INTEREST | Monthly Interest | $5.66 | $1,531.68 |
09/07/2000 | INTEREST | Monthly Interest | $5.66 | $1,526.02 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.55 | $1,520.36 |
08/01/2000 | INTEREST | Monthly Interest | $5.66 | $1,513.81 |
07/17/2000 | BILL | MOSES, LINDA P | $654.36 | $1,508.15 |
07/03/2000 | INTEREST | Monthly Interest | $5.66 | $853.79 |
07/03/2000 | INTEREST | Monthly Interest | $5.66 | $848.13 |
06/06/2000 | INTEREST | Monthly Interest | $56.64 | $842.47 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $785.83 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $47.58 | $780.83 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $30.41 | $733.25 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.71 | $702.84 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.45 | $686.13 |
07/22/1999 | PAYMENT | MOSES, LINDA P CASH | $-11.60 | $679.68 |
07/17/1999 | BILL | MOSES, LINDA P | $691.28 | $691.28 |
06/04/1999 | PAYMENT | MOSES, LINDA P CHECK BANK: 94-169 NUM: 12462 | $-1,740.73 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,740.73 |
04/30/1999 | INTEREST | Monthly Interest | $5.75 | $1,735.73 |
03/24/1999 | INTEREST | Monthly Interest | $5.75 | $1,729.98 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $49.12 | $1,724.23 |
03/03/1999 | INTEREST | Monthly Interest | $5.75 | $1,675.11 |
02/02/1999 | INTEREST | Monthly Interest | $5.75 | $1,669.36 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $31.58 | $1,663.61 |
01/05/1999 | INTEREST | Monthly Interest | $5.75 | $1,632.03 |
12/02/1998 | INTEREST | Monthly Interest | $5.75 | $1,626.28 |
11/04/1998 | INTEREST | Monthly Interest | $5.75 | $1,620.53 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.55 | $1,614.78 |
10/05/1998 | INTEREST | Monthly Interest | $5.75 | $1,597.23 |
09/01/1998 | INTEREST | Monthly Interest | $5.75 | $1,591.48 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.02 | $1,585.73 |
07/31/1998 | INTEREST | Monthly Interest | $5.75 | $1,578.71 |
07/13/1998 | BILL | MOSES, LINDA P | $701.78 | $1,572.96 |
07/02/1998 | INTEREST | Monthly Interest | $5.75 | $871.18 |
07/02/1998 | INTEREST | Monthly Interest | $5.75 | $865.43 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $859.68 |
06/02/1998 | INTEREST | Monthly Interest | $57.54 | $857.68 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $800.14 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $795.14 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $48.34 | $794.14 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.08 | $745.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.27 | $714.72 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.91 | $697.45 |
07/14/1997 | BILL | MOSES, LINDA P | $690.54 | $690.54 |
04/30/1997 | PAYMENT | MOSES, LINDA P CHECK BANK: 94-77 NUM: 516 | $-569.81 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.89 | $569.81 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.16 | $538.92 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.87 | $521.76 |
08/28/1996 | PAYMENT | MOSES, LINDA P CHECK BANK: 94-77 NUM: 972 | $-171.82 | $514.89 |
07/18/1996 | BILL | MOSES, LINDA P | $686.71 | $686.71 |