08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-657.90 | $1,962.00 |
07/16/2024 | BILL | BOOTH, TIMOTHY R | $2,619.90 | $2,619.90 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-640.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-640.00 | $640.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-640.00 | $1,280.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-642.75 | $1,920.00 |
07/17/2023 | BILL | BOOTH, TIMOTHY R | $2,562.75 | $2,562.75 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-615.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-615.00 | $615.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-615.00 | $1,230.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-616.17 | $1,845.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,461.17 |
07/15/2022 | BILL | BOOTH, TIMOTHY R | $2,461.17 | $2,461.17 |
01/31/2022 | PAYMENT | TICOR TITLE CHECK 90020865 | $-606.47 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-606.47 | $606.47 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-606.47 | $1,212.94 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-606.72 | $1,819.41 |
07/14/2021 | BILL | BOOTH, TIMOTHY R | $2,426.13 | $2,426.13 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-590.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-590.00 | $590.00 |
08/11/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013039 | $-590.00 | $1,180.00 |
08/11/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-1647175 | $-592.71 | $1,770.00 |
07/09/2020 | BILL | BOOTH, TIMOTHY R | $2,362.71 | $2,362.71 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-580.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-580.00 | $580.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-580.00 | $1,160.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-582.10 | $1,740.00 |
07/10/2019 | BILL | BOOTH, TIMOTHY R | $2,322.10 | $2,322.10 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-567.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-567.00 | $567.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-567.00 | $1,134.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-568.93 | $1,701.00 |
07/10/2018 | BILL | BOOTH, TIMOTHY R | $2,269.93 | $2,269.93 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-562.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-562.00 | $562.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-562.00 | $1,124.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.65 | $1,686.00 |
07/10/2017 | BILL | BOOTH, TIMOTHY R | $2,248.65 | $2,248.65 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.00 | $511.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-511.00 | $1,022.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $511.00 | $1,533.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-511.00 | $1,022.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-513.72 | $1,533.00 |
07/11/2016 | BILL | BOOTH, TIMOTHY R | $2,046.72 | $2,046.72 |
02/18/2016 | PAYMENT | TITLE SERVICE AND ESCROW CHECK NUM: 133527 | $-520.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-520.00 | $520.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-520.00 | $1,040.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-520.66 | $1,560.00 |
07/07/2015 | BILL | DUNN, PATRICK L & BRITTANY | $2,080.66 | $2,080.66 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-507.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $507.00 | $507.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-507.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $507.00 | $507.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-507.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-507.00 | $507.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-507.00 | $1,014.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-510.08 | $1,521.00 |
07/08/2014 | BILL | DUNN, PATRICK L & BRITTANY | $2,031.08 | $2,031.08 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-495.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-495.00 | $495.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-495.00 | $990.00 |
07/23/2013 | PAYMENT | PRIMELENDING CHECK NUM: 11760 | $-496.62 | $1,485.00 |
07/08/2013 | BILL | DUNN, PATRICK L & BRITTANY | $1,981.62 | $1,981.62 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.00 | $479.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.00 | $958.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.96 | $1,437.00 |
07/10/2012 | BILL | TAYLOR, JOSEPH D JR & MARY | $1,916.96 | $1,916.96 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-374.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-374.00 | $374.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.00 | $748.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.03 | $1,122.00 |
07/08/2011 | BILL | TAYLOR, JOSEPH D JR & MARY | $1,499.03 | $1,499.03 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $363.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-366.49 | $1,089.00 |
07/08/2010 | BILL | TAYLOR, JOSEPH D JR & MARY | $1,455.49 | $1,455.49 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-600.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-600.00 | $600.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-600.00 | $1,200.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-603.86 | $1,800.00 |
07/06/2009 | BILL | TAYLOR, JOSEPH D JR & MARY | $2,403.86 | $2,403.86 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-594.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-594.00 | $594.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-594.00 | $1,188.00 |
07/29/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8116 | $-595.79 | $1,782.00 |
07/15/2008 | BILL | TAYLOR, JOSEPH D JR & MARY | $2,377.79 | $2,377.79 |
05/09/2008 | PAYMENT | SOVEREIGN BANK CHECK BANK: 5-7515 NUM: 3655 | $-7,977.07 | $0.00 |
05/01/2008 | INTEREST | Monthly Interest | $32.70 | $7,977.07 |
03/31/2008 | INTEREST | Monthly Interest | $32.70 | $7,944.37 |
03/31/2008 | PENALTY | Postage Cost/3rd yr mailing | $5.25 | $7,911.67 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $154.02 | $7,906.42 |
03/06/2008 | INTEREST | Monthly Interest | $32.70 | $7,752.40 |
02/04/2008 | INTEREST | Monthly Interest | $32.70 | $7,719.70 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $99.02 | $7,687.00 |
01/03/2008 | INTEREST | Monthly Interest | $32.70 | $7,587.98 |
12/03/2007 | INTEREST | Monthly Interest | $32.70 | $7,555.28 |
11/01/2007 | INTEREST | Monthly Interest | $32.70 | $7,522.58 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $55.01 | $7,489.88 |
10/01/2007 | INTEREST | Monthly Interest | $32.70 | $7,434.87 |
09/04/2007 | INTEREST | Monthly Interest | $32.70 | $7,402.17 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.01 | $7,369.47 |
08/01/2007 | INTEREST | Monthly Interest | $32.70 | $7,347.46 |
07/12/2007 | BILL | DOROMAL, CECILLE L | $2,200.28 | $7,314.76 |
07/02/2007 | INTEREST | Monthly Interest | $32.70 | $5,114.48 |
07/02/2007 | INTEREST | Monthly Interest | $32.70 | $5,081.78 |
06/04/2007 | INTEREST | Monthly Interest | $185.49 | $5,049.08 |
05/01/2007 | INTEREST | Monthly Interest | $15.72 | $4,863.59 |
04/02/2007 | INTEREST | Monthly Interest | $15.72 | $4,847.87 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $142.61 | $4,832.15 |
03/01/2007 | INTEREST | Monthly Interest | $15.72 | $4,689.54 |
02/02/2007 | INTEREST | Monthly Interest | $15.72 | $4,673.82 |
02/02/2007 | INTEREST | Monthly Interest | $15.72 | $4,658.10 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $91.70 | $4,642.38 |
12/01/2006 | INTEREST | Monthly Interest | $15.72 | $4,550.68 |
11/01/2006 | INTEREST | Monthly Interest | $15.72 | $4,534.96 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $50.97 | $4,519.24 |
10/04/2006 | INTEREST | Monthly Interest | $15.72 | $4,468.27 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.41 | $4,452.55 |
09/01/2006 | INTEREST | Monthly Interest | $15.72 | $4,432.14 |
08/02/2006 | INTEREST | Monthly Interest | $15.72 | $4,416.42 |
07/12/2006 | BILL | FORONDA, ROMMEL | $2,037.30 | $4,400.70 |
07/06/2006 | INTEREST | Monthly Interest | $15.72 | $2,363.40 |
07/06/2006 | INTEREST | Monthly Interest | $15.72 | $2,347.68 |
06/05/2006 | INTEREST | Monthly Interest | $157.20 | $2,331.96 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $2,174.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $132.05 | $2,169.51 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $84.92 | $2,037.46 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.22 | $1,952.54 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.94 | $1,905.32 |
07/15/2005 | BILL | FORONDA, ROMMEL | $1,886.38 | $1,886.38 |
02/23/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 92837 | $-216.66 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.90 | $216.66 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.76 | $209.76 |
08/28/2004 | PAYMENT | JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122 | $-71.93 | $207.00 |
07/08/2004 | BILL | JKG BUILDERS INC | $278.93 | $278.93 |
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 |