08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-622.68 | $1,863.00 |
07/16/2024 | BILL | MAURER, CHRISTOPHER J & NICHOLE M | $2,485.68 | $2,485.68 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-608.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-608.00 | $608.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-608.00 | $1,216.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-608.44 | $1,824.00 |
07/17/2023 | BILL | MAURER, CHRISTOPHER J & NICHOLE M | $2,432.44 | $2,432.44 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-583.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-583.00 | $583.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-583.00 | $1,166.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-585.47 | $1,749.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,334.47 |
07/15/2022 | BILL | MAURER, CHRISTOPHER J & NICHOLE M | $2,334.47 | $2,334.47 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-575.73 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-575.73 | $575.73 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-575.73 | $1,151.46 |
07/23/2021 | PAYMENT | TICOR TITLE CHECK 90018143 | $-575.91 | $1,727.19 |
07/14/2021 | BILL | MIZER, RANDI & STEVEN | $2,303.10 | $2,303.10 |
02/26/2021 | PAYMENT | R MIZER ACH NORW - 029538139 | $-560.00 | $0.00 |
01/04/2021 | PAYMENT | R MIZER ACH NORW - 028948432 | $-560.00 | $560.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-560.00 | $1,120.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $563.27 | $1,680.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-563.27 | $1,116.73 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-563.27 | $1,680.00 |
07/09/2020 | BILL | MIZER, RANDI & STEVEN | $2,243.27 | $2,243.27 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-551.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-551.00 | $551.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-551.00 | $1,102.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-553.14 | $1,653.00 |
07/10/2019 | BILL | MIZER, RANDI & STEVEN | $2,206.14 | $2,206.14 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-539.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-539.00 | $539.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-539.00 | $1,078.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-540.35 | $1,617.00 |
07/10/2018 | BILL | MIZER, RANDI & STEVEN | $2,157.35 | $2,157.35 |
01/11/2018 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 9619 | $-534.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-534.00 | $534.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-534.00 | $1,068.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-537.37 | $1,602.00 |
07/10/2017 | BILL | TCHEN, LINH T | $2,139.37 | $2,139.37 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-484.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-484.00 | $484.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-484.00 | $968.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $484.00 | $1,452.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-484.00 | $968.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-488.20 | $1,452.00 |
07/11/2016 | BILL | TCHEN, LINH T | $1,940.20 | $1,940.20 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-493.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-493.00 | $493.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-493.00 | $986.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-495.34 | $1,479.00 |
07/07/2015 | BILL | TCHEN, LINH T | $1,974.34 | $1,974.34 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-481.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $481.00 | $481.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-481.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $481.00 | $481.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-481.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-481.00 | $481.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-481.00 | $962.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-484.86 | $1,443.00 |
07/08/2014 | BILL | TCHEN, LINH T | $1,927.86 | $1,927.86 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-470.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-470.00 | $470.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-470.00 | $940.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-471.42 | $1,410.00 |
07/08/2013 | BILL | TCHEN, LINH T | $1,881.42 | $1,881.42 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-459.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-459.00 | $459.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-459.00 | $918.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-460.60 | $1,377.00 |
07/10/2012 | BILL | TCHEN, LINH T | $1,837.60 | $1,837.60 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-355.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-355.00 | $355.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-355.00 | $710.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-356.99 | $1,065.00 |
07/08/2011 | BILL | TCHEN, LINH T | $1,421.99 | $1,421.99 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-345.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-345.00 | $345.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-345.00 | $690.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-345.69 | $1,035.00 |
07/08/2010 | BILL | TCHEN, LINH T | $1,380.69 | $1,380.69 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-540.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-540.00 | $540.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-540.00 | $1,080.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-543.40 | $1,620.00 |
07/06/2009 | BILL | TCHEN, LINH T | $2,163.40 | $2,163.40 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-525.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-525.00 | $525.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-525.00 | $1,050.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-525.43 | $1,575.00 |
07/15/2008 | BILL | TCHEN, LINH T | $2,100.43 | $2,100.43 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-507.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-507.00 | $507.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-507.00 | $1,014.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-507.07 | $1,521.00 |
07/12/2007 | BILL | TCHEN, LINH T | $2,028.07 | $2,028.07 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-492.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-492.00 | $492.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-492.00 | $984.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-493.00 | $1,476.00 |
07/12/2006 | BILL | TCHEN, LINH T | $1,969.00 | $1,969.00 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-477.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-477.00 | $477.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-477.00 | $954.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-480.65 | $1,431.00 |
07/15/2005 | BILL | TCHEN, LINH T | $1,911.65 | $1,911.65 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-467.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-467.00 | $467.00 |
10/06/2004 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 87557 | $-467.00 | $934.00 |
08/28/2004 | PAYMENT | JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122 | $-469.73 | $1,401.00 |
07/08/2004 | BILL | JKG BUILDERS INC | $1,870.73 | $1,870.73 |
03/12/2004 | PAYMENT | BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14157 | $-56.85 | $0.00 |
01/08/2004 | PAYMENT | BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13911 | $-56.85 | $56.85 |
10/14/2003 | PAYMENT | BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 13577 | $-56.85 | $113.70 |
08/19/2003 | PAYMENT | BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13328 | $-56.88 | $170.55 |
07/18/2003 | BILL | SANDBANK ASSOCIATES | $227.43 | $227.43 |
08/20/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 58932 | $-221.11 | $0.00 |
07/12/2002 | BILL | SIMONCINI, MARC E | $221.11 | $221.11 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-1,232.32 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $5.14 | $1,232.32 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.27 | $1,227.18 |
03/03/2002 | INTEREST | Monthly Interest | $5.14 | $1,211.91 |
02/06/2002 | INTEREST | Monthly Interest | $5.14 | $1,206.77 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.82 | $1,201.63 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,191.81 |
01/03/2002 | INTEREST | Monthly Interest | $5.14 | $1,091.81 |
12/04/2001 | INTEREST | Monthly Interest | $5.14 | $1,086.67 |
11/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,081.53 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $1,076.39 |
10/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,070.93 |
09/04/2001 | INTEREST | Monthly Interest | $5.14 | $1,065.79 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $1,060.65 |
08/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,058.46 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $1,053.32 |
07/02/2001 | INTEREST | Monthly Interest | $5.14 | $835.20 |
07/02/2001 | INTEREST | Monthly Interest | $5.14 | $830.06 |
06/05/2001 | INTEREST | Monthly Interest | $21.30 | $824.92 |
05/01/2001 | INTEREST | Monthly Interest | $3.34 | $803.62 |
03/28/2001 | INTEREST | Monthly Interest | $3.34 | $800.28 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $796.94 |
03/01/2001 | INTEREST | Monthly Interest | $3.34 | $781.85 |
02/02/2001 | INTEREST | Monthly Interest | $3.34 | $778.51 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $775.17 |
01/08/2001 | INTEREST | Monthly Interest | $3.34 | $765.47 |
11/30/2000 | INTEREST | Monthly Interest | $3.34 | $762.13 |
11/09/2000 | INTEREST | Monthly Interest | $3.34 | $758.79 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $755.45 |
10/05/2000 | INTEREST | Monthly Interest | $3.34 | $750.06 |
09/07/2000 | INTEREST | Monthly Interest | $3.34 | $746.72 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $743.38 |
08/01/2000 | INTEREST | Monthly Interest | $3.34 | $741.22 |
07/17/2000 | BILL | SIMONCINI, MARC E | $215.56 | $737.88 |
07/03/2000 | INTEREST | Monthly Interest | $3.34 | $522.32 |
07/03/2000 | INTEREST | Monthly Interest | $3.34 | $518.98 |
06/06/2000 | INTEREST | Monthly Interest | $20.40 | $515.64 |
05/01/2000 | INTEREST | Monthly Interest | $1.44 | $495.24 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $493.80 |
03/30/2000 | INTEREST | Monthly Interest | $1.44 | $488.80 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $487.36 |
03/02/2000 | INTEREST | Monthly Interest | $1.44 | $471.44 |
02/02/2000 | INTEREST | Monthly Interest | $1.44 | $470.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $468.56 |
01/07/2000 | INTEREST | Monthly Interest | $1.44 | $458.32 |
12/06/1999 | INTEREST | Monthly Interest | $1.44 | $456.88 |
11/03/1999 | INTEREST | Monthly Interest | $1.44 | $455.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $454.00 |
10/12/1999 | INTEREST | Monthly Interest | $1.44 | $448.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.44 | $446.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $445.43 |
08/06/1999 | INTEREST | Monthly Interest | $1.44 | $443.15 |
07/17/1999 | BILL | SIMONCINI, MARC E | $227.49 | $441.71 |
07/13/1999 | INTEREST | Monthly Interest | $1.44 | $214.22 |
07/01/1999 | INTEREST | Monthly Interest | $1.44 | $212.78 |
06/07/1999 | INTEREST | Monthly Interest | $14.45 | $211.34 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $196.89 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.40 | $191.89 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.78 | $181.49 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.71 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-389.86 | $173.40 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $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 | NEVADA WEST INVESTMENT GROUP L | $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 | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |