08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-653.42 | $1,953.00 |
07/16/2024 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $2,606.42 | $2,606.42 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-612.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-612.00 | $612.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-612.00 | $1,224.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-615.29 | $1,836.00 |
07/17/2023 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $2,451.29 | $2,451.29 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.00 | $567.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.00 | $1,134.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-568.77 | $1,701.00 |
07/15/2022 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $2,269.77 | $2,269.77 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-539.36 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-539.36 | $539.36 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-539.36 | $1,078.72 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-539.63 | $1,618.08 |
07/14/2021 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $2,157.71 | $2,157.71 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-506.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-506.00 | $506.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-506.00 | $1,012.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $507.65 | $1,518.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-507.65 | $1,010.35 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-507.65 | $1,518.00 |
07/09/2020 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $2,025.65 | $2,025.65 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-485.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-485.00 | $485.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-485.00 | $970.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-486.85 | $1,455.00 |
07/10/2019 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,941.85 | $1,941.85 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-468.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-468.00 | $468.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-468.00 | $936.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-469.45 | $1,404.00 |
07/10/2018 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,873.45 | $1,873.45 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $461.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-461.00 | $922.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-465.02 | $1,383.00 |
07/10/2017 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,848.02 | $1,848.02 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-413.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-413.00 | $413.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-413.00 | $826.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $413.00 | $1,239.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-413.00 | $826.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-417.25 | $1,239.00 |
07/11/2016 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,656.25 | $1,656.25 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-422.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-422.00 | $422.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-422.00 | $844.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-424.96 | $1,266.00 |
07/07/2015 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,690.96 | $1,690.96 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-412.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $412.00 | $412.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-412.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $412.00 | $412.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-412.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-412.00 | $412.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-412.00 | $824.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-414.27 | $1,236.00 |
07/08/2014 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,650.27 | $1,650.27 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-402.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-402.00 | $402.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-402.00 | $804.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-405.91 | $1,206.00 |
07/08/2013 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,611.91 | $1,611.91 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-409.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-409.00 | $409.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-409.00 | $818.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-411.56 | $1,227.00 |
07/10/2012 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,638.56 | $1,638.56 |
05/18/2012 | PAYMENT | BAC TAX CHECK NUM: 1499498 | $-642.08 | $0.00 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $642.08 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.70 | $635.58 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.88 | $605.88 |
10/05/2011 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK NUM: 24025135 | $-297.00 | $594.00 |
08/19/2011 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK NUM: 5715295 | $-298.63 | $891.00 |
07/08/2011 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,189.63 | $1,189.63 |
03/07/2011 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK NUM: 37390853 | $-288.00 | $0.00 |
01/07/2011 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 11495731 | $-288.00 | $288.00 |
10/11/2010 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 75521599 | $-288.00 | $576.00 |
08/18/2010 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 55183223 | $-291.11 | $864.00 |
07/08/2010 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,155.11 | $1,155.11 |
03/03/2010 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 80905756 | $-476.00 | $0.00 |
01/05/2010 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 62804692 | $-476.00 | $476.00 |
10/07/2009 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 31706292 | $-476.00 | $952.00 |
08/19/2009 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 17886194 | $-476.40 | $1,428.00 |
07/06/2009 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,904.40 | $1,904.40 |
02/26/2009 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 68845761 | $-484.00 | $0.00 |
12/29/2008 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 54620838 | $-484.00 | $484.00 |
09/30/2008 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 21403596 | $-484.00 | $968.00 |
08/20/2008 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 140338 | $-488.01 | $1,452.00 |
07/15/2008 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,940.01 | $1,940.01 |
03/04/2008 | PAYMENT | CORTEZ, LEOPOLDO CHECK BANK: 56-1551 NUM: 70186726 | $-448.00 | $0.00 |
01/07/2008 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 55258420 | $-448.00 | $448.00 |
10/02/2007 | PAYMENT | CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 32241 | $-448.00 | $896.00 |
08/17/2007 | PAYMENT | CORTEZ, VICTORIA A CHECK BANK: 16-24 NUM: 1353 | $-450.91 | $1,344.00 |
07/12/2007 | BILL | CORTEZ, LEOPOLDO & VICTORIA A | $1,794.91 | $1,794.91 |
03/02/2007 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-7074 NUM: 5176 | $-415.00 | $0.00 |
12/22/2006 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3888 | $-415.00 | $415.00 |
09/19/2006 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3825 | $-415.00 | $830.00 |
08/24/2006 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3811 | $-416.94 | $1,245.00 |
07/12/2006 | BILL | NIMMO, GREGG & DEBORAH | $1,661.94 | $1,661.94 |
02/13/2006 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3722 | $-384.00 | $0.00 |
12/13/2005 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3668 | $-384.00 | $384.00 |
09/14/2005 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3580 | $-384.00 | $768.00 |
08/16/2005 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3526 | $-386.83 | $1,152.00 |
07/15/2005 | BILL | NIMMO, GREGG & DEBORAH | $1,538.83 | $1,538.83 |
02/14/2005 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3282 | $-374.00 | $0.00 |
12/13/2004 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3185 | $-374.00 | $374.00 |
09/14/2004 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3044 | $-374.00 | $748.00 |
08/12/2004 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3005 | $-377.78 | $1,122.00 |
07/08/2004 | BILL | NIMMO, GREGG & DEBORAH | $1,499.78 | $1,499.78 |
02/18/2004 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2766 | $-367.11 | $0.00 |
12/11/2003 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2660 | $-367.11 | $367.11 |
09/12/2003 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2534 | $-367.11 | $734.22 |
08/11/2003 | PAYMENT | NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2476 | $-367.13 | $1,101.33 |
07/18/2003 | BILL | NIMMO, GREGG & DEBORAH | $1,468.46 | $1,468.46 |
02/28/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64359 | $-112.20 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.20 | $112.20 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-55.00 | $110.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-56.11 | $165.00 |
07/12/2002 | BILL | CANDEA, DORIN | $221.11 | $221.11 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-54.47 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-54.47 | $54.47 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-54.47 | $108.94 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-54.71 | $163.41 |
07/12/2001 | BILL | CANDEA, DORIN | $218.12 | $218.12 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-247.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $247.90 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $232.81 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $223.11 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $217.72 |
07/17/2000 | BILL | CANDEA, DORIN | $215.56 | $215.56 |
02/16/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38437 | $-245.70 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $245.70 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $235.46 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $229.77 |
07/17/1999 | BILL | HILL, DOUGLAS R TRUSTEE | $227.49 | $227.49 |
06/07/1999 | PAYMENT | BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129 | $-624.22 | $0.00 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $624.22 |
04/30/1999 | INTEREST | Monthly Interest | $2.03 | $619.22 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $617.19 |
03/24/1999 | INTEREST | Monthly Interest | $2.03 | $614.21 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $612.18 |
03/03/1999 | INTEREST | Monthly Interest | $2.03 | $595.99 |
02/02/1999 | INTEREST | Monthly Interest | $2.03 | $593.96 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $591.93 |
01/05/1999 | INTEREST | Monthly Interest | $2.03 | $581.52 |
12/02/1998 | INTEREST | Monthly Interest | $2.03 | $579.49 |
11/04/1998 | INTEREST | Monthly Interest | $2.03 | $577.46 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $575.43 |
10/05/1998 | INTEREST | Monthly Interest | $2.03 | $569.64 |
09/01/1998 | INTEREST | Monthly Interest | $2.03 | $567.61 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $565.58 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | HILL, DOUGLAS R TRUSTEE | $231.33 | $561.23 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $329.90 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $327.87 |
06/02/1998 | INTEREST | Monthly Interest | $11.18 | $325.84 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $314.66 |
05/01/1998 | INTEREST | Monthly Interest | $1.01 | $309.66 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | HILL, DOUGLAS R TRUSTEE | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | HILL, DOUGLAS R TRUSTEE | $121.79 | $121.79 |