08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-483.50 | $1,443.00 |
07/16/2024 | BILL | COLSON, LINDA L TR | $1,926.50 | $1,926.50 |
02/26/2024 | PAYMENT | LL COLSON ACH NORW - 035605989 | $-472.00 | $0.00 |
12/19/2023 | PAYMENT | LL COLSON ACH NORW - 035353154 | $-472.00 | $472.00 |
09/19/2023 | PAYMENT | LL COLSON ACH NORW - 035047748 | $-472.00 | $944.00 |
07/27/2023 | PAYMENT | LL COLSON ACH NORW - 034848892 | $-473.56 | $1,416.00 |
07/17/2023 | BILL | COLSON, LINDA L TR | $1,889.56 | $1,889.56 |
02/21/2023 | PAYMENT | LL COLSON ACH NORW - 034165815 | $-454.00 | $0.00 |
12/23/2022 | PAYMENT | LL COLSON ACH NORW - 033876139 | $-454.00 | $454.00 |
09/14/2022 | PAYMENT | LL COLSON ACH NORW - 033458057 | $-454.00 | $908.00 |
08/11/2022 | PAYMENT | LL COLSON ACH NORW - 033193759 | $-457.82 | $1,362.00 |
07/15/2022 | BILL | COLSON, LINDA L TR | $1,819.82 | $1,819.82 |
02/23/2022 | PAYMENT | LL COLSON ACH NORW - 032328721 | $-450.81 | $0.00 |
12/22/2021 | PAYMENT | LL COLSON ACH NORW - 031896522 | $-450.81 | $450.81 |
10/04/2021 | PAYMENT | LL COLSON ACH NORW - 031292014 | $-450.81 | $901.62 |
08/16/2021 | PAYMENT | LL COLSON ACH NORW - 030939874 | $-451.01 | $1,352.43 |
07/14/2021 | BILL | COLSON, LINDA L TR | $1,803.44 | $1,803.44 |
02/05/2021 | PAYMENT | MORTGAGE CONNECT LP CHECK CK.#6262 | $-439.00 | $0.00 |
01/04/2021 | PAYMENT | LL COLSON ACH NORW - 028948432 | $-439.00 | $439.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-439.00 | $878.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $441.19 | $1,317.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-441.19 | $875.81 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-441.19 | $1,317.00 |
07/09/2020 | BILL | COLSON, LINDA L TR | $1,758.19 | $1,758.19 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-433.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-433.00 | $433.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-433.00 | $866.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-436.21 | $1,299.00 |
07/10/2019 | BILL | COLSON, LINDA L TR | $1,735.21 | $1,735.21 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-424.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-424.00 | $424.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-424.00 | $848.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-428.15 | $1,272.00 |
07/10/2018 | BILL | COLSON, LINDA L TR | $1,700.15 | $1,700.15 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-423.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-423.00 | $423.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-423.00 | $846.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-426.48 | $1,269.00 |
07/10/2017 | BILL | COLSON, LINDA L TR | $1,695.48 | $1,695.48 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-376.00 | $0.00 |
12/08/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 25633 | $-376.00 | $376.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-376.00 | $752.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-379.57 | $1,128.00 |
07/11/2016 | BILL | COLSON, LINDA L | $1,507.57 | $1,507.57 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-385.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-385.00 | $385.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-385.00 | $770.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-387.57 | $1,155.00 |
07/07/2015 | BILL | COLSON, LINDA L | $1,542.57 | $1,542.57 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-377.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-377.00 | $377.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-377.00 | $754.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-377.67 | $1,131.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $377.67 | $1,508.67 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-377.67 | $1,131.00 |
07/08/2014 | BILL | COLSON, LINDA L | $1,508.67 | $1,508.67 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-368.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-368.00 | $368.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-368.00 | $736.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-370.43 | $1,104.00 |
07/08/2013 | BILL | COLSON, LINDA L | $1,474.43 | $1,474.43 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-363.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-363.00 | $363.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-363.00 | $726.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-366.91 | $1,089.00 |
07/10/2012 | BILL | COLSON, LINDA L | $1,455.91 | $1,455.91 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-262.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-262.00 | $262.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-262.00 | $524.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-265.41 | $786.00 |
07/08/2011 | BILL | COLSON, LINDA L | $1,051.41 | $1,051.41 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-255.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-255.00 | $255.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-255.00 | $510.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8662012 | $-255.90 | $765.00 |
07/08/2010 | BILL | COLSON, LINDA L | $1,020.90 | $1,020.90 |
04/06/2010 | PAYMENT | USAA CHECK BANK: 70-2322 NUM: 11896801 | $-1,308.08 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $70.92 | $1,308.08 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.40 | $1,237.16 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.76 | $1,197.76 |
08/13/2009 | PAYMENT | MC INTOSH, DOUGLAS K/CYNTHIA CHECK BANK: 94-8014 NUM: 3250 | $-394.73 | $1,182.00 |
07/06/2009 | BILL | MC INTOSH, DOUGLAS K ET AL | $1,576.73 | $1,576.73 |
02/24/2009 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 3136 | $-382.00 | $0.00 |
01/07/2009 | PAYMENT | MC INTOSH, DOUGLAS/CYNTHIA CHECK BANK: 94-8014 NUM: 3101 | $-382.00 | $382.00 |
10/09/2008 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 3034 | $-382.00 | $764.00 |
08/22/2008 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2999 | $-384.86 | $1,146.00 |
07/15/2008 | BILL | MC INTOSH, DOUGLAS K ET AL | $1,530.86 | $1,530.86 |
03/03/2008 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2886 | $-371.00 | $0.00 |
01/04/2008 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2853 | $-371.00 | $371.00 |
10/02/2007 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2779 | $-371.00 | $742.00 |
08/17/2007 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2748 | $-371.82 | $1,113.00 |
07/12/2007 | BILL | MC INTOSH, DOUGLAS K ET AL | $1,484.82 | $1,484.82 |
03/06/2007 | PAYMENT | MC INTOSH, DOUGLAS K & CYNTHIA CHECK BANK: 94-8014 NUM: 2629 | $-360.00 | $0.00 |
12/29/2006 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2585 | $-360.00 | $360.00 |
09/28/2006 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2519 | $-360.00 | $720.00 |
08/25/2006 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2485 | $-361.57 | $1,080.00 |
07/12/2006 | BILL | MC INTOSH, DOUGLAS K ET AL | $1,441.57 | $1,441.57 |
03/01/2006 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2347 | $-349.00 | $0.00 |
12/29/2005 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2298 | $-349.00 | $349.00 |
10/04/2005 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2222 | $-349.00 | $698.00 |
08/23/2005 | PAYMENT | MC INTOSH, DOUGLAS & CYNTHIA CHECK BANK: 94-8014 NUM: 2185 | $-352.58 | $1,047.00 |
07/15/2005 | BILL | MC INTOSH, DOUGLAS K ET AL | $1,399.58 | $1,399.58 |
02/03/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 45488 | $-341.00 | $0.00 |
12/28/2004 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2011 | $-341.00 | $341.00 |
10/19/2004 | PAYMENT | MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 1960 | $-354.64 | $682.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.64 | $1,036.64 |
08/12/2004 | PAYMENT | MC INTOSH, DOUGLAS K CHECK BANK: 94-8014 NUM: 1912 | $-343.19 | $1,023.00 |
07/08/2004 | BILL | MC INTOSH, DOUGLAS K ET AL | $1,366.19 | $1,366.19 |
04/05/2004 | PAYMENT | MCINTOSH, DOUGLAS CHECK BANK: 94-8014 NUM: 1821 | $-347.73 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.37 | $347.73 |
12/16/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 35912 | $-334.36 | $334.36 |
12/16/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 35913 | $-347.73 | $668.72 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.37 | $1,016.45 |
08/14/2003 | PAYMENT | LUMADUE, LARRY D & NOVA E CHECK BANK: 94-8022 NUM: 1033 | $-743.79 | $1,003.08 |
08/01/2003 | INTEREST | Monthly Interest | $2.73 | $1,746.87 |
07/18/2003 | BILL | LUMADUE, LARRY D & NOVA E | $1,337.46 | $1,744.14 |
07/01/2003 | INTEREST | Monthly Interest | $2.73 | $406.68 |
06/02/2003 | INTEREST | Monthly Interest | $27.33 | $403.95 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $376.62 |
05/02/2003 | AMENDMENT | nsf chk | $30.00 | $371.12 |
05/02/2003 | ADJUST | nsf check BANK: 94-8022 NUM: 1266 | $341.12 | $341.12 |
04/14/2003 | VOID | LUMADUE, LARRY CHECK BANK: 94-8022 NUM: 1266 | $-341.12 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.12 | $341.12 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-328.00 | $328.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-328.00 | $656.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-328.26 | $984.00 |
07/12/2002 | BILL | LUMADUE, LARRY D & NOVA E | $1,312.26 | $1,312.26 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-321.14 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-321.14 | $321.14 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-321.14 | $642.28 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-321.32 | $963.42 |
07/12/2001 | BILL | LUMADUE, LARRY D & NOVA E | $1,284.74 | $1,284.74 |
03/15/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2566556 | $-45.56 | $0.00 |
01/23/2001 | ADJUST | posted twice BANK: 1-12 NUM: 2544450 | $45.56 | $45.56 |
01/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2123410 | $-1.83 | $0.00 |
01/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544449 | $-45.86 | $1.83 |
01/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2123411 | $-4.57 | $47.69 |
01/23/2001 | VOID | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544450 | $-45.56 | $52.26 |
01/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544450 | $-45.56 | $97.82 |
01/18/2001 | PAYMENT | TRANSAMERICE/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2537811 | $-45.56 | $143.38 |
01/18/2001 | AMENDMENT | remove penalty | $-8.22 | $188.94 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | SIMONCINI, MARC E | $182.54 | $182.54 |
04/04/2000 | PAYMENT | RELIANCE LLC CHECK BANK: 94-77 NUM: 1081 | $-414.60 | $0.00 |
03/30/2000 | INTEREST | Monthly Interest | $1.22 | $414.60 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $413.38 |
03/02/2000 | INTEREST | Monthly Interest | $1.22 | $399.90 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $398.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $397.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $388.79 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $387.57 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $386.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $385.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $380.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $379.09 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $377.87 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $375.94 |
07/17/1999 | BILL | SIMONCINI, MARC E | $192.63 | $374.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-314.41 | $146.76 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $461.17 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $460.41 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $195.88 | $459.65 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.77 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.01 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $262.25 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $261.49 |
06/02/1998 | INTEREST | Monthly Interest | $8.39 | $260.73 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $252.34 |
05/01/1998 | INTEREST | Monthly Interest | $0.76 | $247.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $246.58 |
03/25/1998 | INTEREST | Monthly Interest | $0.76 | $245.58 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | NEVADA WEST INVESTMENT GROUP L | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |