08/27/2024 | PAYMENT | LA VALLEY, WILLIAM & BARBARA C CHECK 3834 | $-623.62 | $1,863.00 |
07/16/2024 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,486.62 | $2,486.62 |
04/02/2024 | PAYMENT | LA VALLEY, BARBARA C CHECK 3807 | $-1,302.12 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,302.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.80 | $1,301.12 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.32 | $1,240.32 |
10/09/2023 | PAYMENT | LA VALLEY, WILLIAM AND BARBARA CHECK 3769 | $-608.00 | $1,216.00 |
09/06/2023 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK 3761 | $-609.36 | $1,824.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT RCVD PYMT ON TIME | $-24.37 | $2,433.36 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.37 | $2,457.73 |
07/17/2023 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,433.36 | $2,433.36 |
02/28/2023 | PAYMENT | LAVALLEY, BARBARA CHECK 3720 | $-584.00 | $0.00 |
01/06/2023 | PAYMENT | LA VALLEY, WILLIAM / BARBARA CHECK 3701 | $-584.00 | $584.00 |
10/13/2022 | PAYMENT | LA VALLEY, BARBARA CHECK 3690 | $-584.00 | $1,168.00 |
08/25/2022 | PAYMENT | LA VALLEY, WILLIAM F & BARBARA CHECK 3680 | $-586.19 | $1,752.00 |
07/15/2022 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,338.19 | $2,338.19 |
03/01/2022 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK 3559 | $-576.65 | $0.00 |
01/10/2022 | PAYMENT | LA VALLEY, WILLIAM F & BARBARA C. CHECK 3548 | $-576.65 | $576.65 |
10/07/2021 | PAYMENT | LA VALLEY, BARBARA CHECK 3639 | $-576.65 | $1,153.30 |
09/08/2021 | PAYMENT | BARBARA AND WILLIAM LAVALLEY CHECK 3628 | $-576.79 | $1,729.95 |
07/14/2021 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,306.74 | $2,306.74 |
03/08/2021 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK 3578 | $-561.00 | $0.00 |
01/08/2021 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK 3521 | $-561.00 | $561.00 |
09/25/2020 | PAYMENT | LA VALLEY, WILLIAM F & BARBARA CHECK NUM: 3495 | $-561.00 | $1,122.00 |
08/18/2020 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3454 | $-563.83 | $1,683.00 |
07/09/2020 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,246.83 | $2,246.83 |
02/24/2020 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3351 | $-552.00 | $0.00 |
01/24/2020 | PAYMENT | LAVALLEY, WILLIAM F & BARBARA CHECK NUM: 3433 | $-22.08 | $552.00 |
01/24/2020 | PAYMENT | LAVALLEY, WILLIAM F & BARBARA CHECK NUM: 3344 | $-552.00 | $574.08 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.08 | $1,126.08 |
10/04/2019 | PAYMENT | LAVALLEY, WILLIAM & BARBARA CHECK NUM: 3405 | $-552.00 | $1,104.00 |
07/24/2019 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3384 | $-553.63 | $1,656.00 |
07/10/2019 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,209.63 | $2,209.63 |
03/01/2019 | PAYMENT | LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3303 | $-540.00 | $0.00 |
01/14/2019 | PAYMENT | LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3288 | $-539.00 | $540.00 |
10/04/2018 | PAYMENT | LA VALLEY, BARBARA CHECK NUM: 3285 | $-541.77 | $1,079.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $1,620.77 |
08/16/2018 | PAYMENT | LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3244 | $-540.00 | $1,620.74 |
07/10/2018 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,160.74 | $2,160.74 |
03/05/2018 | PAYMENT | LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3191 | $-535.00 | $0.00 |
01/03/2018 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3170 | $-535.00 | $535.00 |
10/04/2017 | PAYMENT | LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3142 | $-535.00 | $1,070.00 |
08/21/2017 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2902 | $-537.66 | $1,605.00 |
07/10/2017 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $2,142.66 | $2,142.66 |
02/24/2017 | PAYMENT | LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3058 | $-465.46 | $0.00 |
12/16/2016 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3036 | $-485.00 | $465.46 |
09/21/2016 | PAYMENT | LA VALLEY, BARBARA C & WILLIAM CHECK NUM: 3005 | $-524.08 | $950.46 |
08/30/2016 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3002 | $-488.42 | $1,474.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.54 | $1,962.96 |
07/11/2016 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $1,943.42 | $1,943.42 |
03/01/2016 | PAYMENT | LA VALLEY, WILLIAM F & BARBARA CHECK NUM: 2932 | $-19.76 | $0.00 |
02/23/2016 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2920 | $-494.00 | $19.76 |
02/08/2016 | PAYMENT | LA VALLEY, BARBARA & WILLIAM CHECK NUM: 2915 | $-494.00 | $513.76 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.76 | $1,007.76 |
10/02/2015 | PAYMENT | LA VALLEY, WILLIAM F ET AL CHECK NUM: 2827 | $-494.00 | $988.00 |
08/17/2015 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2837 | $-495.53 | $1,482.00 |
07/07/2015 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $1,977.53 | $1,977.53 |
02/20/2015 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2778 | $-482.00 | $0.00 |
12/26/2014 | PAYMENT | LA VALLEY, BARBARA & WILLIAM CHECK NUM: 2731 | $-482.00 | $482.00 |
10/15/2014 | PAYMENT | LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2680 | $-482.00 | $964.00 |
07/25/2014 | PAYMENT | LA VALLEY, WILLIAM F & BARBARA CHECK NUM: 2665 | $-484.96 | $1,446.00 |
07/08/2014 | BILL | LA VALLEY, WILLIAM F ET AL TRS | $1,930.96 | $1,930.96 |
02/26/2014 | PAYMENT | LAFVALLEY, BARBARA & WILLIAM CHECK NUM: 2581 | $-471.00 | $0.00 |
01/02/2014 | PAYMENT | ENGVALL, RUTH C TR CHECK NUM: 2535 | $-471.00 | $471.00 |
09/25/2013 | PAYMENT | LAVALLEY, BARBARA OR WILLIAM CHECK NUM: 2521 | $-471.00 | $942.00 |
08/19/2013 | PAYMENT | LAVALLEY, BARBARA C/WILLIAM F CHECK NUM: 2504 | $-471.42 | $1,413.00 |
07/08/2013 | BILL | ENGVALL, RUTH C TR | $1,884.42 | $1,884.42 |
04/10/2013 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2448 | $-483.60 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.60 | $483.60 |
01/08/2013 | PAYMENT | ENGVALL, BARBARATR CHECK NUM: 2405 | $-465.00 | $465.00 |
09/12/2012 | PAYMENT | LAVALLEY, BARBARA C & WILLIAM CHECK NUM: 2372 | $-465.00 | $930.00 |
09/12/2012 | PAYMENT | LAVALLEY, BARBARA C & WILLIAM CHECK NUM: 2371 | $-484.45 | $1,395.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.63 | $1,879.45 |
07/10/2012 | BILL | ENGVALL, RUTH C TR | $1,860.82 | $1,860.82 |
03/08/2012 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2281 | $-349.00 | $0.00 |
01/10/2012 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2248 | $-349.00 | $349.00 |
09/30/2011 | PAYMENT | LAVALLEY, BARBARA OR WILLIAM CHECK NUM: 2211 | $-349.00 | $698.00 |
08/22/2011 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2182 | $-351.47 | $1,047.00 |
07/08/2011 | BILL | ENGVALL, RUTH C TR | $1,398.47 | $1,398.47 |
02/24/2011 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2118 | $-339.00 | $0.00 |
12/23/2010 | PAYMENT | LAVALLEY, BARBARA C/WILLIAM F CHECK BANK: 94-181 NUM: 2085 | $-339.00 | $339.00 |
09/17/2010 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK BANK: 94-181 NUM: 2019 | $-339.00 | $678.00 |
07/28/2010 | PAYMENT | LAVALLEY, BARBARA & WILLIAM CHECK BANK: 94-181 NUM: 1992 | $-340.86 | $1,017.00 |
07/08/2010 | BILL | ENGVALL, RUTH C | $1,357.86 | $1,357.86 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-560.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-560.00 | $560.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-560.00 | $1,120.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-561.87 | $1,680.00 |
07/06/2009 | BILL | ZANELLA, TED B | $2,241.87 | $2,241.87 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-565.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-565.00 | $565.00 |
09/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 79338 | $-565.00 | $1,130.00 |
09/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76814 | $-22.63 | $1,695.00 |
09/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 79337 | $-565.65 | $1,717.63 |
09/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 79336 | $-1,588.10 | $2,283.28 |
09/02/2008 | INTEREST | Monthly Interest | $10.65 | $3,871.38 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.63 | $3,860.73 |
08/04/2008 | INTEREST | Monthly Interest | $10.65 | $3,838.10 |
07/15/2008 | BILL | ZANELLA, TED B | $2,260.65 | $3,827.45 |
07/01/2008 | INTEREST | Monthly Interest | $10.65 | $1,566.80 |
07/01/2008 | INTEREST | Monthly Interest | $10.65 | $1,556.15 |
06/02/2008 | INTEREST | Monthly Interest | $106.46 | $1,545.50 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,439.04 |
04/21/2008 | PAYMENT | ZANELLA, LISA CORK: D BANK: CC NUM: VISA | $-300.00 | $1,433.04 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $93.96 | $1,733.04 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.20 | $1,639.08 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.88 | $1,586.88 |
08/24/2007 | PAYMENT | ZANELLA, LISA CORK: D BANK: CC NUM: VISA | $-525.80 | $1,566.00 |
07/12/2007 | BILL | ZANELLA, TED B | $2,091.80 | $2,091.80 |
03/05/2007 | PAYMENT | ZANELLA, LISA CORK: D BANK: CREDIT CARD NUM: VISA | $-484.00 | $0.00 |
12/11/2006 | PAYMENT | ZANELLA, LISA CORK: D BANK: CC NUM: VISA | $-987.36 | $484.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.36 | $1,471.36 |
08/23/2006 | PAYMENT | ZANELLA, LISA CORK: D BANK: CREDIT CARD NUM: VISA | $-484.85 | $1,452.00 |
07/12/2006 | BILL | ZANELLA, TED B | $1,936.85 | $1,936.85 |
12/21/2005 | PAYMENT | ZANELLA, TED B CHECK BANK: 11-4288 NUM: 3984 | $-1,361.92 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.92 | $1,361.92 |
08/19/2005 | PAYMENT | ZANELLA, TED & LISA CHECK BANK: 11-4288 NUM: 3834 | $-2,054.77 | $1,344.00 |
08/02/2005 | INTEREST | Monthly Interest | $10.97 | $3,398.77 |
07/15/2005 | BILL | ZANELLA, TED B | $1,793.38 | $3,387.80 |
07/07/2005 | INTEREST | Monthly Interest | $10.97 | $1,594.42 |
07/07/2005 | INTEREST | Monthly Interest | $10.97 | $1,583.45 |
06/07/2005 | INTEREST | Monthly Interest | $109.75 | $1,572.48 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,462.73 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $79.02 | $1,457.48 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.90 | $1,378.46 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.56 | $1,334.56 |
08/18/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 85254 | $-441.00 | $1,317.00 |
07/08/2004 | BILL | MACHADO, JOSEPH A | $1,758.00 | $1,758.00 |
02/18/2004 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773 | $-48.14 | $0.00 |
12/16/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799 | $-48.14 | $48.14 |
10/02/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763 | $-48.14 | $96.28 |
08/19/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716 | $-48.16 | $144.42 |
07/18/2003 | BILL | CANDEA, DORIN | $192.58 | $192.58 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-46.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-46.00 | $46.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-49.22 | $138.00 |
07/12/2002 | BILL | CANDEA, DORIN | $187.22 | $187.22 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-46.10 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-46.10 | $46.10 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-46.10 | $92.20 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-46.39 | $138.30 |
07/12/2001 | BILL | CANDEA, DORIN | $184.69 | $184.69 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-103.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.56 | $103.90 |
01/18/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359 | $-97.82 | $99.34 |
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 | CANDEA, DORIN | $182.54 | $182.54 |
04/28/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138 | $-486.05 | $0.00 |
04/28/2000 | AMENDMENT | remove publ fee | $-5.00 | $486.05 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
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 | 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 |