12/31/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-849.00 | $849.00 |
10/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-849.00 | $1,698.00 |
08/27/2024 | PAYMENT | PLANET HOME LENDING CHECK 63126751 | $-498.00 | $2,547.00 |
08/27/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412459759 | $-327.62 | $3,045.00 |
08/27/2024 | ADJUST | CORELOGIC TAX SERVICES, LLC CHECK 412459759 VOIDED PAYMENT: 1017076. REASON: WRONG NAME | $825.62 | $3,372.62 |
08/27/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412459759 | $-825.62 | $2,547.00 |
08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-851.36 | $3,372.62 |
07/16/2024 | BILL | MOUA, MAY LEE | $3,398.36 | $4,223.98 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $5.89 | $825.62 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $5.89 | $819.73 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $58.93 | $813.84 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.36 | $754.91 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-517.00 | $719.55 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.79 | $1,236.55 |
01/08/2024 | PAYMENT | PLANET HOME LENDING CHECK 63115634 | $-517.00 | $1,202.76 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.41 | $1,719.76 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-517.00 | $1,687.35 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $0.79 | $2,204.35 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $0.79 | $2,203.56 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.76 | $2,202.77 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-519.12 | $2,182.01 |
07/17/2023 | BILL | MOUA, MAY LEE | $2,070.12 | $2,701.13 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.51 | $631.01 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $4.51 | $626.50 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $45.13 | $621.99 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $576.86 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $571.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.08 | $570.86 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-498.00 | $543.78 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.86 | $1,041.78 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-498.00 | $1,015.92 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.92 | $1,513.92 |
07/21/2022 | PAYMENT | STEWART TITLE CHECK 52181 | $-498.85 | $1,494.00 |
07/15/2022 | BILL | SMITH, MICHAEL TRS | $1,992.85 | $1,992.85 |
01/27/2022 | PAYMENT | SMITH, LC TR / SMITH, MICHAEL C TTE CHECK 3427 | $-475.29 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-475.29 | $475.29 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-475.29 | $950.58 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-475.45 | $1,425.87 |
07/14/2021 | BILL | ABUYO, RAMIESES TROY L | $1,901.32 | $1,901.32 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-463.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-463.00 | $463.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-463.00 | $926.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $464.19 | $1,389.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-464.19 | $924.81 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-464.19 | $1,389.00 |
07/09/2020 | BILL | ABUYO, RAMIESES TROY L | $1,853.19 | $1,853.19 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-456.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-456.00 | $456.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-456.00 | $912.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-459.45 | $1,368.00 |
07/10/2019 | BILL | ABUYO, RAMIESES TROY L | $1,827.45 | $1,827.45 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-447.00 | $447.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-447.00 | $894.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-448.69 | $1,341.00 |
07/10/2018 | BILL | ABUYO, RAMIESES TROY L | $1,789.69 | $1,789.69 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-445.00 | $445.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-445.00 | $890.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-447.41 | $1,335.00 |
07/10/2017 | BILL | ABUYO, RAMIESES TROY L | $1,782.41 | $1,782.41 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-398.00 | $0.00 |
01/03/2017 | PAYMENT | PHH MORTGAGE CHECK | $-398.00 | $398.00 |
09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $398.00 | $1,194.00 |
09/29/2016 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-398.00 | $796.00 |
08/15/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-398.32 | $1,194.00 |
07/11/2016 | BILL | ABUYO, RAMIESES TROY L | $1,592.32 | $1,592.32 |
03/02/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-406.00 | $0.00 |
12/30/2015 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-406.00 | $406.00 |
10/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-406.00 | $812.00 |
08/14/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-409.14 | $1,218.00 |
07/07/2015 | BILL | ABUYO, RAMIESES TROY L | $1,627.14 | $1,627.14 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $397.00 | $397.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $397.00 | $397.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-397.00 | $397.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-399.79 | $1,191.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $399.79 | $1,590.79 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-399.79 | $1,191.00 |
07/08/2014 | BILL | ABUYO, RAMIESES TROY L | $1,590.79 | $1,590.79 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-388.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-388.00 | $388.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-388.00 | $776.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-390.16 | $1,164.00 |
07/08/2013 | BILL | ABUYO, RAMIESES TROY L | $1,554.16 | $1,554.16 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-382.00 | $0.00 |
01/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-382.00 | $382.00 |
10/05/2012 | PAYMENT | PHH MORTGAGE CHECK | $-382.00 | $764.00 |
08/20/2012 | PAYMENT | PHH MORTGAGE CHECK | $-385.68 | $1,146.00 |
07/10/2012 | BILL | ABUYO, RAMIESES TROY L | $1,531.68 | $1,531.68 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-280.03 | $0.00 |
12/23/2011 | PAYMENT | CONVENIENT CLOSING SERVICES CHECK NUM: 164005 | $-281.97 | $280.03 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-281.00 | $562.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-281.97 | $843.00 |
07/08/2011 | BILL | ABUYO, RAMIESES TROY L | $1,124.97 | $1,124.97 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-273.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-273.00 | $273.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-273.00 | $546.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-273.32 | $819.00 |
07/08/2010 | BILL | ABUYO, RAMIESES TROY L | $1,092.32 | $1,092.32 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-416.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-416.00 | $416.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-419.24 | $1,248.00 |
07/06/2009 | BILL | ABUYO, RAMIESES TROY L | $1,667.24 | $1,667.24 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-404.00 | $404.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-406.74 | $1,212.00 |
07/15/2008 | BILL | ABUYO, RAMIESES TROY L | $1,618.74 | $1,618.74 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-385.00 | $385.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-387.73 | $1,155.00 |
07/12/2007 | BILL | ABUYO, RAMIESES TROY L | $1,542.73 | $1,542.73 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200 | $-374.00 | $0.00 |
12/29/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-374.00 | $374.00 |
10/01/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-374.00 | $748.00 |
08/22/2006 | PAYMENT | PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000 | $-375.81 | $1,122.00 |
07/12/2006 | BILL | ABUYO, RAMIESES TROY L | $1,497.81 | $1,497.81 |
11/22/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 104635 | $-678.32 | $0.00 |
11/18/2005 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104531 | $-480.35 | $678.32 |
11/03/2005 | INTEREST | Monthly Interest | $2.88 | $1,158.67 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.79 | $1,155.79 |
10/04/2005 | INTEREST | Monthly Interest | $2.88 | $1,139.00 |
09/01/2005 | INTEREST | Monthly Interest | $2.88 | $1,136.12 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.75 | $1,133.24 |
08/02/2005 | INTEREST | Monthly Interest | $2.88 | $1,126.49 |
07/15/2005 | BILL | SIMONCINI, MARC E | $669.78 | $1,123.61 |
07/07/2005 | INTEREST | Monthly Interest | $2.88 | $453.83 |
07/07/2005 | INTEREST | Monthly Interest | $2.88 | $450.95 |
06/07/2005 | INTEREST | Monthly Interest | $15.91 | $448.07 |
05/02/2005 | INTEREST | Monthly Interest | $1.43 | $432.16 |
03/31/2005 | INTEREST | Monthly Interest | $1.43 | $430.73 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.17 | $429.30 |
03/01/2005 | INTEREST | Monthly Interest | $1.43 | $417.13 |
02/01/2005 | INTEREST | Monthly Interest | $1.43 | $415.70 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.85 | $414.27 |
01/04/2005 | INTEREST | Monthly Interest | $1.43 | $406.42 |
12/02/2004 | INTEREST | Monthly Interest | $1.43 | $404.99 |
11/01/2004 | INTEREST | Monthly Interest | $1.43 | $403.56 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.39 | $402.13 |
10/04/2004 | INTEREST | Monthly Interest | $1.43 | $397.74 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.79 | $396.31 |
08/02/2004 | INTEREST | Monthly Interest | $1.43 | $394.52 |
07/08/2004 | BILL | SIMONCINI, MARC E | $173.79 | $393.09 |
07/01/2004 | INTEREST | Monthly Interest | $1.43 | $219.30 |
07/01/2004 | INTEREST | Monthly Interest | $1.43 | $217.87 |
06/08/2004 | INTEREST | Monthly Interest | $14.29 | $216.44 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $202.15 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.00 | $197.15 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.71 | $185.15 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.29 | $177.44 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.72 | $173.15 |
07/18/2003 | BILL | SIMONCINI, MARC E | $171.43 | $171.43 |
09/17/2002 | PAYMENT | TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933 | $-168.42 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.75 | $168.42 |
08/04/2002 | PAYMENT | LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933 | $-678.57 | $166.67 |
07/12/2002 | INTEREST | Monthly Interest | $4.15 | $845.24 |
07/12/2002 | BILL | SIMONCINI, MARC E | $166.67 | $841.09 |
06/03/2002 | INTEREST | Monthly Interest | $16.48 | $674.42 |
05/01/2002 | INTEREST | Monthly Interest | $2.78 | $657.94 |
04/01/2002 | INTEREST | Monthly Interest | $2.78 | $655.16 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.51 | $652.38 |
03/03/2002 | INTEREST | Monthly Interest | $2.78 | $640.87 |
02/06/2002 | INTEREST | Monthly Interest | $2.78 | $638.09 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.40 | $635.31 |
01/03/2002 | INTEREST | Monthly Interest | $2.78 | $627.91 |
12/04/2001 | INTEREST | Monthly Interest | $2.78 | $625.13 |
11/01/2001 | INTEREST | Monthly Interest | $2.78 | $622.35 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.11 | $619.57 |
10/01/2001 | INTEREST | Monthly Interest | $2.78 | $615.46 |
09/04/2001 | INTEREST | Monthly Interest | $2.78 | $612.68 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.65 | $609.90 |
08/01/2001 | INTEREST | Monthly Interest | $2.78 | $608.25 |
07/12/2001 | BILL | SIMONCINI, MARC E | $164.42 | $605.47 |
07/02/2001 | INTEREST | Monthly Interest | $2.78 | $441.05 |
07/02/2001 | INTEREST | Monthly Interest | $2.78 | $438.27 |
06/05/2001 | INTEREST | Monthly Interest | $14.97 | $435.49 |
05/01/2001 | INTEREST | Monthly Interest | $1.43 | $420.52 |
03/28/2001 | INTEREST | Monthly Interest | $1.43 | $419.09 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.37 | $417.66 |
03/01/2001 | INTEREST | Monthly Interest | $1.43 | $406.29 |
02/02/2001 | INTEREST | Monthly Interest | $1.43 | $404.86 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.31 | $403.43 |
01/08/2001 | INTEREST | Monthly Interest | $1.43 | $396.12 |
11/30/2000 | INTEREST | Monthly Interest | $1.43 | $394.69 |
11/09/2000 | INTEREST | Monthly Interest | $1.43 | $393.26 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.07 | $391.83 |
10/05/2000 | INTEREST | Monthly Interest | $1.43 | $387.76 |
09/07/2000 | INTEREST | Monthly Interest | $1.43 | $386.33 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.63 | $384.90 |
08/01/2000 | INTEREST | Monthly Interest | $1.43 | $383.27 |
07/17/2000 | BILL | SIMONCINI, MARC E | $162.48 | $381.84 |
07/03/2000 | INTEREST | Monthly Interest | $1.43 | $219.36 |
07/03/2000 | INTEREST | Monthly Interest | $1.43 | $217.93 |
06/06/2000 | INTEREST | Monthly Interest | $14.29 | $216.50 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $202.21 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.00 | $197.21 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.72 | $185.21 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.29 | $177.49 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.72 | $173.20 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $171.48 | $171.48 |