08/22/2024 | PAYMENT | SHEA, DANIEL & ANN TRS CHECK 12404 | $-617.58 | $1,842.00 |
07/16/2024 | BILL | SHEA, DANIEL & ANN TRS | $2,459.58 | $2,459.58 |
03/28/2024 | PAYMENT | SHEA, DANIEL & ANN TRS CHECK 12381 | $-26.78 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $26.78 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.99 | $25.78 |
02/28/2024 | PAYMENT | SHEA, DANIEL & ANN TRS CHECK 12376 | $-596.00 | $24.79 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.95 | $620.79 |
12/22/2023 | PAYMENT | SHEA, D OR AH CHECK 12366 | $-596.00 | $619.84 |
10/20/2023 | PAYMENT | SHEA, DANIEL & ANN TRS CHECK 12059 | $-596.00 | $1,215.84 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.84 | $1,811.84 |
08/30/2023 | PAYMENT | SHEA, DANIEL & ANN TRS CHECK 12264 | $-599.99 | $1,788.00 |
07/17/2023 | BILL | SHEA, DANIEL & ANN TRS | $2,387.99 | $2,387.99 |
02/15/2023 | PAYMENT | SHEA, DAN CHECK 12218 | $-516.00 | $0.00 |
12/06/2022 | PAYMENT | SHEA, D / SHEA, A. H. CHECK 12193 | $-516.00 | $516.00 |
09/23/2022 | PAYMENT | SHEA, D. & A. H. CHECK 12166 | $-516.00 | $1,032.00 |
08/04/2022 | PAYMENT | FIRST CENTENNIAL TITLE SYS 025448 ORIG: CHECK | $-518.16 | $1,548.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,066.16 |
08/04/2022 | ADJUST | FIRST CENTENNIAL TITLE CHECK 025448 VOIDED PAYMENT: 660432. REASON: BILL AMENDMENT | $518.16 | $2,066.16 |
07/19/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 025448 | $-518.16 | $1,548.00 |
07/15/2022 | BILL | WHITFORD, KENNETH & SUSAN S | $2,066.16 | $2,066.16 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-478.28 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-478.28 | $478.28 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-478.28 | $956.56 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-478.43 | $1,434.84 |
07/14/2021 | BILL | WHITFORD, KENNETH & SUSAN S | $1,913.27 | $1,913.27 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-442.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-442.00 | $442.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $884.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $444.82 | $1,326.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-444.82 | $881.18 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-444.82 | $1,326.00 |
07/09/2020 | BILL | WHITFORD, KENNETH & SUSAN S | $1,770.82 | $1,770.82 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-414.00 | $414.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-414.00 | $828.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-417.67 | $1,242.00 |
07/10/2019 | BILL | WHITFORD, KENNETH & SUSAN S | $1,659.67 | $1,659.67 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-394.00 | $394.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-394.00 | $788.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-398.68 | $1,182.00 |
07/10/2018 | BILL | WHITFORD, KENNETH & SUSAN S | $1,580.68 | $1,580.68 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $378.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-378.00 | $756.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.02 | $1,134.00 |
07/10/2017 | BILL | WHITFORD, KENNETH & SUSAN S | $1,517.02 | $1,517.02 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-369.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.00 | $369.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-369.00 | $738.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $369.00 | $1,107.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-369.00 | $738.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-371.63 | $1,107.00 |
07/11/2016 | BILL | WHITFORD, KENNETH & SUSAN S | $1,478.63 | $1,478.63 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-368.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $368.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-368.00 | $736.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-371.57 | $1,104.00 |
07/07/2015 | BILL | WHITFORD, KENNETH & SUSAN S | $1,475.57 | $1,475.57 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.00 | $357.00 |
09/30/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 6456 | $-357.00 | $714.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-361.48 | $1,071.00 |
07/08/2014 | BILL | WHITFORD, KENNETH & SUSAN S | $1,432.48 | $1,432.48 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-347.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-347.00 | $347.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.00 | $694.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-349.68 | $1,041.00 |
07/08/2013 | BILL | WHITFORD, KENNETH & SUSAN S | $1,390.68 | $1,390.68 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.00 | $337.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.00 | $674.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.20 | $1,011.00 |
07/10/2012 | BILL | WHITFORD, KENNETH & SUSAN S | $1,350.20 | $1,350.20 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-383.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-383.00 | $383.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.00 | $766.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.20 | $1,149.00 |
07/08/2011 | BILL | WHITFORD, KENNETH & SUSAN S | $1,535.20 | $1,535.20 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.00 | $451.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-451.00 | $902.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-454.36 | $1,353.00 |
07/08/2010 | BILL | WHITFORD, KENNETH & SUSAN S | $1,807.36 | $1,807.36 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-487.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-487.00 | $487.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-487.00 | $974.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-491.58 | $1,461.00 |
07/06/2009 | BILL | WHITFORD, KENNETH & SUSAN S | $1,952.58 | $1,952.58 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-473.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-473.00 | $473.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-473.00 | $946.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-476.71 | $1,419.00 |
07/15/2008 | BILL | WHITFORD, KENNETH & SUSAN S | $1,895.71 | $1,895.71 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-438.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-438.00 | $438.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-438.00 | $876.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-441.32 | $1,314.00 |
07/12/2007 | BILL | WHITFORD, KENNETH & SUSAN S | $1,755.32 | $1,755.32 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-425.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-425.00 | $425.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-425.00 | $850.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-429.01 | $1,275.00 |
07/12/2006 | BILL | PRIMAX PROPERTIES LLC | $1,704.01 | $1,704.01 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-394.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-394.00 | $394.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-394.00 | $788.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-395.81 | $1,182.00 |
07/15/2005 | BILL | PRIMAX PROPERTIES LLC | $1,577.81 | $1,577.81 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-393.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-393.00 | $393.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-393.00 | $786.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-393.02 | $1,179.00 |
07/08/2004 | BILL | PRIMAX PROPERTIES LLC | $1,572.02 | $1,572.02 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-381.06 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-381.06 | $381.06 |
08/29/2003 | PAYMENT | PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614 | $-381.06 | $762.12 |
08/13/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0530434 | $-381.07 | $1,143.18 |
07/18/2003 | BILL | PRIMAX PROPERTIES LLC | $1,524.25 | $1,524.25 |
11/26/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1753 | $-174.00 | $0.00 |
10/16/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104 | $-87.00 | $174.00 |
08/27/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845 | $-88.29 | $261.00 |
07/12/2002 | BILL | PRIMAX PROPERTIES LLC | $349.29 | $349.29 |
03/12/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334 | $-42.90 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327 | $-42.90 | $42.90 |
10/11/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2315 | $-42.90 | $85.80 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2305 | $-43.06 | $128.70 |
07/12/2001 | BILL | J S DEVCO LIMITED PARTNERSHIP | $171.76 | $171.76 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2284 | $-42.02 | $0.00 |
01/11/2001 | PAYMENT | MSB -JS CHECK BANK: 94-77 NUM: 2267 | $-42.02 | $42.02 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2257 | $-42.02 | $84.04 |
09/01/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2234 | $-42.21 | $126.06 |
07/17/2000 | BILL | J S DEVCO LIMITED PARTNERSHIP | $168.27 | $168.27 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2193 | $-44.39 | $0.00 |
01/14/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2180 | $-44.39 | $44.39 |
10/14/1999 | PAYMENT | MSB -JS CHECK BANK: 94-106 NUM: 2149 | $-20.36 | $88.78 |
08/25/1999 | PAYMENT | MSB JS CHECK BANK: 94-106 NUM: 2134 | $-68.62 | $109.14 |
07/17/1999 | BILL | J S DEVCO LIMITED PARTNERSHIP | $177.76 | $177.76 |
03/09/1999 | PAYMENT | MSB - JS CHECK | $-63.30 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-63.30 | $63.30 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-63.30 | $126.60 |
08/26/1998 | PAYMENT | MSB JS CHECK | $-63.49 | $189.90 |
07/13/1998 | BILL | J S DEVCO LIMITED PARTNERSHIP | $253.39 | $253.39 |
05/15/1998 | PAYMENT | STEWART TITLE CHECK | $-851.97 | $0.00 |
05/15/1998 | AMENDMENT | ADJ PENALTIES PER BANKR ORDER | $-40.52 | $851.97 |
05/06/1998 | AMENDMENT | REMOVE PUBL FEE | $-5.00 | $892.49 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $897.49 |
05/01/1998 | INTEREST | Monthly Interest | $3.61 | $892.49 |
03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $888.88 |
03/25/1998 | INTEREST | Monthly Interest | $3.61 | $886.11 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.61 | $882.50 |
03/04/1998 | INTEREST | Monthly Interest | $3.61 | $864.89 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.33 | $861.28 |
01/02/1998 | INTEREST | Monthly Interest | $3.61 | $849.95 |
12/03/1997 | INTEREST | Monthly Interest | $3.61 | $846.34 |
11/06/1997 | INTEREST | Monthly Interest | $3.61 | $842.73 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.29 | $839.12 |
10/02/1997 | INTEREST | Monthly Interest | $3.61 | $832.83 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.52 | $829.22 |
09/02/1997 | INTEREST | Monthly Interest | $3.61 | $826.70 |
08/01/1997 | INTEREST | Monthly Interest | $3.61 | $823.09 |
07/14/1997 | BILL | JOHN LAWRENCE (NEVADA) INC | $251.62 | $819.48 |
07/01/1997 | INTEREST | Monthly Interest | $3.61 | $567.86 |
06/03/1997 | INTEREST | Monthly Interest | $22.37 | $564.25 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $541.88 |
05/02/1997 | INTEREST | Monthly Interest | $1.52 | $536.88 |
03/26/1997 | INTEREST | Monthly Interest | $1.52 | $535.36 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.52 | $533.84 |
03/04/1997 | INTEREST | Monthly Interest | $1.52 | $516.32 |
02/03/1997 | INTEREST | Monthly Interest | $1.52 | $514.80 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.26 | $513.28 |
01/07/1997 | INTEREST | Monthly Interest | $1.52 | $502.02 |
12/03/1996 | INTEREST | Monthly Interest | $1.52 | $500.50 |
11/15/1996 | INTEREST | Monthly Interest | $1.52 | $498.98 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.26 | $497.46 |
10/02/1996 | INTEREST | Monthly Interest | $1.52 | $491.20 |
09/11/1996 | INTEREST | Monthly Interest | $1.52 | $489.68 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.51 | $488.16 |
08/02/1996 | INTEREST | Monthly Interest | $1.52 | $485.65 |
07/18/1996 | BILL | JOHN LAWRENCE (NEVADA) INC | $250.23 | $484.13 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $51.16 | $233.90 |
07/01/1995 | BILL | JOHN LAWRENCE (NEVADA) INC | $182.74 | $182.74 |