08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-619.50 | $1,848.00 |
07/16/2024 | BILL | AMPER, LEONORA TRS | $2,467.50 | $2,467.50 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.00 | $580.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-580.00 | $1,160.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-582.65 | $1,740.00 |
07/17/2023 | BILL | HECKMAN, GARRY D ET AL | $2,322.65 | $2,322.65 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-538.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-538.00 | $538.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-538.00 | $1,076.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-540.79 | $1,614.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,154.79 |
07/15/2022 | BILL | HECKMAN, GARRY D ET AL | $2,154.79 | $2,154.79 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-512.75 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-512.75 | $512.75 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-512.75 | $1,025.50 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-513.00 | $1,538.25 |
07/14/2021 | BILL | HECKMAN, GARRY D ET AL | $2,051.25 | $2,051.25 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-481.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-481.00 | $481.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-481.00 | $962.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $484.09 | $1,443.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-484.09 | $958.91 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-484.09 | $1,443.00 |
07/09/2020 | BILL | HECKMAN, GARRY D ET AL | $1,927.09 | $1,927.09 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-462.00 | $462.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $924.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-463.46 | $1,386.00 |
07/10/2019 | BILL | HECKMAN, GARRY D ET AL | $1,849.46 | $1,849.46 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-446.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-446.00 | $446.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-446.00 | $892.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-447.47 | $1,338.00 |
07/10/2018 | BILL | HECKMAN, GARRY D ET AL | $1,785.47 | $1,785.47 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-440.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-440.00 | $440.00 |
10/23/2017 | PAYMENT | QUICKEN LOANS CHECK NUM: 12407531 | $-24.19 | $880.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.93 | $904.19 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-440.00 | $903.26 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.89 | $1,343.26 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-443.57 | $1,342.37 |
08/01/2017 | INTEREST | Monthly Interest | $0.13 | $1,785.94 |
07/10/2017 | BILL | HECKMAN, GARRY D ET AL | $1,763.57 | $1,785.81 |
07/10/2017 | INTEREST | Monthly Interest | $0.13 | $22.24 |
07/03/2017 | INTEREST | Monthly Interest | $0.13 | $22.11 |
06/01/2017 | INTEREST | Monthly Interest | $1.26 | $21.98 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $20.72 |
03/28/2017 | PENALTY | Postage | $1.00 | $16.72 |
03/24/2017 | PAYMENT | NOVARE NATIONAL SETTLEMENT SVS CHECK NUM: 109246 | $-393.00 | $15.72 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.72 | $408.72 |
01/03/2017 | PAYMENT | CHASE CHECK | $-393.00 | $393.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $393.00 | $1,179.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-394.96 | $1,179.00 |
07/11/2016 | BILL | JPMORGAN CHASE BANK NA | $1,573.96 | $1,573.96 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-402.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-402.00 | $402.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-402.00 | $804.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-402.82 | $1,206.00 |
07/07/2015 | BILL | DESERT LAKES HOMEOWNER'S ASSOC | $1,608.82 | $1,608.82 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $393.00 | $393.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-393.00 | $393.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-393.00 | $786.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-393.98 | $1,179.00 |
07/08/2014 | BILL | DESERT LAKES HOMEOWNER'S ASSOC | $1,572.98 | $1,572.98 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-384.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-384.00 | $384.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-384.00 | $768.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-384.89 | $1,152.00 |
07/08/2013 | BILL | CECCONI, SEAN | $1,536.89 | $1,536.89 |
03/04/2013 | PAYMENT | CHASE CHECK | $-375.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-375.00 | $375.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-375.00 | $750.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-378.11 | $1,125.00 |
07/10/2012 | BILL | CECCONI, SEAN | $1,503.11 | $1,503.11 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-274.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-274.00 | $274.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-274.00 | $548.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-275.22 | $822.00 |
07/08/2011 | BILL | CECCONI, SEAN | $1,097.22 | $1,097.22 |
03/07/2011 | PAYMENT | CHASE CHECK | $-266.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.00 | $266.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-266.00 | $532.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-267.38 | $798.00 |
07/08/2010 | BILL | CECCONI, SEAN | $1,065.38 | $1,065.38 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-439.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-439.00 | $439.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-439.00 | $878.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-439.49 | $1,317.00 |
07/06/2009 | BILL | CECCONI, SEAN | $1,756.49 | $1,756.49 |
02/10/2009 | PAYMENT | EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 71030 | $-907.80 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.80 | $907.80 |
10/06/2008 | PAYMENT | EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS | $-445.00 | $890.00 |
08/18/2008 | PAYMENT | EMC CHECK BANK: 88-88 NUM: VARIOUS | $-447.83 | $1,335.00 |
07/15/2008 | BILL | E M C MORTGAGE | $1,782.83 | $1,782.83 |
03/06/2008 | PAYMENT | EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324 | $-425.00 | $0.00 |
01/07/2008 | PAYMENT | EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812 | $-425.00 | $425.00 |
10/02/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-425.00 | $850.00 |
08/17/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000 | $-427.49 | $1,275.00 |
07/12/2007 | BILL | KURTZ, JACOB | $1,702.49 | $1,702.49 |
03/05/2007 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160 | $-394.00 | $0.00 |
12/29/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160 | $-394.00 | $394.00 |
10/01/2006 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000 | $-394.00 | $788.00 |
08/18/2006 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000 | $-394.39 | $1,182.00 |
07/12/2006 | BILL | KURTZ, JACOB | $1,576.39 | $1,576.39 |
03/03/2006 | PAYMENT | EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648 | $-360.38 | $0.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-367.62 | $360.38 |
08/08/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99774 | $-731.62 | $728.00 |
07/15/2005 | BILL | KURTZ, JACOB A | $1,459.62 | $1,459.62 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-247.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-247.00 | $247.00 |
09/24/2004 | PAYMENT | TITLE SERIVCE CHECK BANK: 94-7074 NUM: 87021 | $-1,008.37 | $494.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.96 | $1,502.37 |
08/02/2004 | INTEREST | Monthly Interest | $3.16 | $1,492.41 |
07/08/2004 | BILL | SIMONCINI, MARC E | $990.05 | $1,489.25 |
07/01/2004 | INTEREST | Monthly Interest | $3.16 | $499.20 |
07/01/2004 | INTEREST | Monthly Interest | $3.16 | $496.04 |
06/08/2004 | INTEREST | Monthly Interest | $17.61 | $492.88 |
05/03/2004 | INTEREST | Monthly Interest | $1.56 | $475.27 |
03/30/2004 | INTEREST | Monthly Interest | $1.56 | $473.71 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.48 | $472.15 |
03/04/2004 | INTEREST | Monthly Interest | $1.56 | $458.67 |
02/02/2004 | INTEREST | Monthly Interest | $1.56 | $457.11 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.67 | $455.55 |
01/05/2004 | INTEREST | Monthly Interest | $1.56 | $446.88 |
12/18/2003 | INTEREST | Monthly Interest | $1.56 | $445.32 |
12/01/2003 | INTEREST | Monthly Interest | $1.56 | $443.76 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.82 | $442.20 |
10/02/2003 | INTEREST | Monthly Interest | $1.56 | $437.38 |
09/03/2003 | INTEREST | Monthly Interest | $1.56 | $435.82 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $434.26 |
08/01/2003 | INTEREST | Monthly Interest | $1.56 | $432.33 |
07/18/2003 | BILL | SIMONCINI, MARC E | $192.58 | $430.77 |
07/01/2003 | INTEREST | Monthly Interest | $1.56 | $238.19 |
06/02/2003 | INTEREST | Monthly Interest | $15.60 | $236.63 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $221.03 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.11 | $215.53 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.47 | $202.42 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.76 | $193.95 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.97 | $189.19 |
07/12/2002 | BILL | SIMONCINI, MARC E | $187.22 | $187.22 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-1,060.30 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $4.35 | $1,060.30 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.93 | $1,055.95 |
03/03/2002 | INTEREST | Monthly Interest | $4.35 | $1,043.02 |
02/06/2002 | INTEREST | Monthly Interest | $4.35 | $1,038.67 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.32 | $1,034.32 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,026.00 |
01/03/2002 | INTEREST | Monthly Interest | $4.35 | $926.00 |
12/04/2001 | INTEREST | Monthly Interest | $4.35 | $921.65 |
11/01/2001 | INTEREST | Monthly Interest | $4.35 | $917.30 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $912.95 |
10/01/2001 | INTEREST | Monthly Interest | $4.35 | $908.33 |
09/04/2001 | INTEREST | Monthly Interest | $4.35 | $903.98 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $899.63 |
08/01/2001 | INTEREST | Monthly Interest | $4.35 | $897.77 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $893.42 |
07/02/2001 | INTEREST | Monthly Interest | $4.35 | $708.73 |
07/02/2001 | INTEREST | Monthly Interest | $4.35 | $704.38 |
06/05/2001 | INTEREST | Monthly Interest | $18.04 | $700.03 |
05/01/2001 | INTEREST | Monthly Interest | $2.83 | $681.99 |
03/28/2001 | INTEREST | Monthly Interest | $2.83 | $679.16 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $676.33 |
03/01/2001 | INTEREST | Monthly Interest | $2.83 | $663.55 |
02/02/2001 | INTEREST | Monthly Interest | $2.83 | $660.72 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $657.89 |
01/08/2001 | INTEREST | Monthly Interest | $2.83 | $649.67 |
11/30/2000 | INTEREST | Monthly Interest | $2.83 | $646.84 |
11/09/2000 | INTEREST | Monthly Interest | $2.83 | $644.01 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $641.18 |
10/05/2000 | INTEREST | Monthly Interest | $2.83 | $636.61 |
09/07/2000 | INTEREST | Monthly Interest | $2.83 | $633.78 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $630.95 |
08/01/2000 | INTEREST | Monthly Interest | $2.83 | $629.12 |
07/17/2000 | BILL | SIMONCINI, MARC E | $182.54 | $626.29 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $443.75 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $440.92 |
06/06/2000 | INTEREST | Monthly Interest | $17.27 | $438.09 |
05/01/2000 | INTEREST | Monthly Interest | $1.22 | $420.82 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $419.60 |
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 | $-49.12 | $146.76 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
11/17/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-230.64 | $0.00 |
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 | SIMONCINI, MARC E & JULIA R TR | $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 |