08/19/2024 | PAYMENT | SN SERVICING CORP ACH CORE - | $-555.15 | $1,656.00 |
07/16/2024 | BILL | TURNER, ROBERT J & ERLINDA M TRS | $2,211.15 | $2,211.15 |
03/05/2024 | PAYMENT | SN SERVICING CORP ACH CORE - | $-541.00 | $0.00 |
01/02/2024 | PAYMENT | SN SERVICING CORP ACH CORE - | $-541.00 | $541.00 |
10/03/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-541.00 | $1,082.00 |
08/17/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-542.94 | $1,623.00 |
07/17/2023 | BILL | TURNER, ROBERT J & ERLINDA M TRS | $2,165.94 | $2,165.94 |
03/03/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-520.00 | $0.00 |
01/03/2023 | PAYMENT | SN SERVICING CORP ACH CORE - | $-520.00 | $520.00 |
10/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-520.00 | $1,040.00 |
08/12/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-522.77 | $1,560.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,082.77 |
07/15/2022 | BILL | TURNER, ROBERT J & ERLINDA M TRS | $2,082.77 | $2,082.77 |
03/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-514.64 | $0.00 |
01/03/2022 | PAYMENT | SN SERVICING CORP ACH CORE - | $-514.64 | $514.64 |
10/04/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-514.64 | $1,029.28 |
08/17/2021 | PAYMENT | SN SERVICING CORP ACH CORE - | $-514.82 | $1,543.92 |
07/14/2021 | BILL | TURNER, ROBERT J & ERLINDA M TRS | $2,058.74 | $2,058.74 |
04/16/2021 | PAYMENT | MANN MORTGAGE CHECK 4880 | $-522.04 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $522.04 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $20.04 | $521.04 |
02/16/2021 | PAYMENT | MANN MORTGAGE CHECK 20216 | $-521.04 | $501.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $20.04 | $1,022.04 |
10/02/2020 | PAYMENT | TURNER, ERLINDA M CHECK NUM: 0732359704 | $-501.00 | $1,002.00 |
08/20/2020 | PAYMENT | TURNER, ERLINDA M CHECK NUM: 0732359538 | $-503.03 | $1,503.00 |
07/09/2020 | BILL | TURNER, ROBERT J & ERLINDA M | $2,006.03 | $2,006.03 |
03/10/2020 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: R209044652586 | $-493.00 | $0.00 |
01/08/2020 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1442 | $-493.00 | $493.00 |
01/02/2020 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 585 | $-19.72 | $986.00 |
10/28/2019 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 0732308102 | $-493.00 | $1,005.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.72 | $1,498.72 |
08/12/2019 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1474 | $-502.34 | $1,479.00 |
07/31/2019 | INTEREST | Monthly Interest | $0.04 | $1,981.34 |
07/22/2019 | INTEREST | Monthly Interest | $0.04 | $1,981.30 |
07/10/2019 | BILL | TURNER, ROBERT J & ERLINDA M | $1,975.82 | $1,981.26 |
07/01/2019 | INTEREST | Monthly Interest | $0.04 | $5.44 |
06/03/2019 | INTEREST | Monthly Interest | $0.40 | $5.40 |
05/03/2019 | PAYMENT | TURNER, ERLINDA M CHECK NUM: 072307539 | $-503.32 | $5.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $508.32 |
04/04/2019 | PENALTY | Postage | $1.00 | $503.32 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.32 | $502.32 |
01/11/2019 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 0732307191 | $-483.00 | $483.00 |
10/08/2018 | PAYMENT | TURNER, ERLINDA M CHECK NUM: 732306883 | $-483.00 | $966.00 |
08/23/2018 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 682 | $-484.76 | $1,449.00 |
07/10/2018 | BILL | TURNER, ROBERT J & ERLINDA M | $1,933.76 | $1,933.76 |
03/08/2018 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1412 | $-480.00 | $0.00 |
01/05/2018 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1398 | $-480.00 | $480.00 |
09/28/2017 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1352 | $-480.00 | $960.00 |
08/22/2017 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 533 | $-482.27 | $1,440.00 |
07/10/2017 | BILL | TURNER, ROBERT J & ERLINDA M | $1,922.27 | $1,922.27 |
03/02/2017 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1364 | $-432.00 | $0.00 |
01/04/2017 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1325 | $-432.00 | $432.00 |
09/28/2016 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 501 | $-432.00 | $864.00 |
08/15/2016 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1312 | $-432.64 | $1,296.00 |
07/11/2016 | BILL | TURNER, ROBERT J & ERLINDA M | $1,728.64 | $1,728.64 |
03/02/2016 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1289 | $-440.00 | $0.00 |
12/30/2015 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1265 | $-440.00 | $440.00 |
10/08/2015 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1191 | $-440.00 | $880.00 |
08/21/2015 | PAYMENT | TURNER, ERLINDA M CHECK NUM: 0732302971 | $-443.19 | $1,320.00 |
07/07/2015 | BILL | TURNER, ROBERT J & ERLINDA M | $1,763.19 | $1,763.19 |
03/10/2015 | PAYMENT | TURNER, ROBERT J & ERLINDA CHECK NUM: 1215 | $-430.00 | $0.00 |
02/09/2015 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1208 | $-17.20 | $430.00 |
01/23/2015 | PAYMENT | TURNER, ROBERT J & ERLINDA CHECK NUM: 419 | $-430.00 | $447.20 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.20 | $877.20 |
10/13/2014 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 0732302045 | $-430.00 | $860.00 |
08/25/2014 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1129 | $-456.11 | $1,290.00 |
07/08/2014 | BILL | TURNER, ROBERT J & ERLINDA M | $1,722.86 | $1,746.11 |
07/07/2014 | INTEREST | Monthly Interest | $0.14 | $23.25 |
07/01/2014 | INTEREST | Monthly Interest | $0.14 | $23.11 |
06/02/2014 | INTEREST | Monthly Interest | $1.42 | $22.97 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $21.55 |
04/10/2014 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1078 | $-420.00 | $17.80 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $437.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.80 | $436.80 |
01/15/2014 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 1065 | $-420.00 | $420.00 |
10/08/2013 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 308 | $-420.00 | $840.00 |
08/05/2013 | PAYMENT | TURNER, ROBERT J & ERLINDA M CHECK NUM: 294 | $-422.36 | $1,260.00 |
07/08/2013 | BILL | TURNER, ROBERT J & ERLINDA M | $1,682.36 | $1,682.36 |
10/30/2012 | PAYMENT | METRO NATIONAL SETLEMENT SVC CHECK NUM: 10027 | $-1,701.94 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $41.12 | $1,701.94 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.45 | $1,660.82 |
07/10/2012 | BILL | FRANKLIN, JOHN J | $1,644.37 | $1,644.37 |
03/06/2012 | PAYMENT | FRANKLIN, ANDREA CHECK NUM: 995242 | $-308.00 | $0.00 |
01/04/2012 | PAYMENT | FRANKLIN, ANDREA CHECK NUM: 995241 | $-308.00 | $308.00 |
10/05/2011 | PAYMENT | FRANKLIN, JOHN J CHECK NUM: 995240 | $-308.00 | $616.00 |
08/24/2011 | PAYMENT | FRANKLIN, ANDREA L CHECK NUM: 995239 | $-310.38 | $924.00 |
07/08/2011 | BILL | FRANKLIN, JOHN J | $1,234.38 | $1,234.38 |
02/28/2011 | PAYMENT | FRANKLIN, ANDREA L CHECK NUM: 995183 | $-299.00 | $0.00 |
01/06/2011 | PAYMENT | FRANKLIN, JOHN J CHECK NUM: 995182 | $-299.00 | $299.00 |
10/08/2010 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426/3140 NUM: 995181 | $-299.00 | $598.00 |
08/16/2010 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995180 | $-301.55 | $897.00 |
07/08/2010 | BILL | FRANKLIN, JOHN J | $1,198.55 | $1,198.55 |
02/23/2010 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995122 | $-468.00 | $0.00 |
12/31/2009 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995121 | $-468.00 | $468.00 |
09/29/2009 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995120 | $-468.00 | $936.00 |
08/12/2009 | PAYMENT | FRANKLIN, ANDREA L CHECK BANK: 7426 NUM: 995119 | $-468.57 | $1,404.00 |
07/06/2009 | BILL | FRANKLIN, JOHN J | $1,872.57 | $1,872.57 |
03/03/2009 | PAYMENT | FRANKLIN, JOHN J CHECK BANK: 7426 NUM: 995094 | $-509.48 | $0.00 |
01/30/2009 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995086 | $-948.85 | $509.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $55.48 | $1,458.33 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.53 | $1,402.85 |
09/03/2008 | PAYMENT | FRANKLIN, ANDREA CHECK BANK: 7426 NUM: 995064 | $-457.00 | $1,379.32 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.24 | $1,836.32 |
07/15/2008 | BILL | FRANKLIN, JOHN J | $1,818.08 | $1,818.08 |
02/21/2008 | PAYMENT | FRANKLIN, JOHN J CORK: D BANK: CREDIT CARD NUM: M/C | $-877.20 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.20 | $877.20 |
11/01/2007 | PAYMENT | FRANKLIN, JOHN J - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-922.25 | $860.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.09 | $1,782.25 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.28 | $1,739.16 |
07/12/2007 | BILL | FRANKLIN, JOHN J | $1,721.88 | $1,721.88 |
02/23/2007 | PAYMENT | FRANKLIN, JOHN CORK: D BANK: CC NUM: VISA | $-417.00 | $0.00 |
12/21/2006 | PAYMENT | FRANKLIN, JOHN CORK: D BANK: CC NUM: VISA | $-1,270.17 | $417.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.90 | $1,687.17 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.24 | $1,647.27 |
08/14/2006 | PAYMENT | LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841 | $-39.70 | $1,632.03 |
07/12/2006 | BILL | FRANKLIN, JOHN J | $1,671.73 | $1,671.73 |
05/04/2006 | PAYMENT | FRANKLIN, JOHN J - M/O CHECK BANK: 92-40 NUM: 403308387 | $-380.30 | $0.00 |
05/04/2006 | PAYMENT | FRANKLIN, JOHN J - M/O CHECK BANK: 82-40 NUM: 403308386 | $-500.00 | $380.30 |
05/01/2006 | ADJUST | CHECK RETURNED - NSF BANK: 30-65 NUM: 3020 | $880.30 | $880.30 |
04/19/2006 | VOID | FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 3020 | $-880.30 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $48.44 | $880.30 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.06 | $831.86 |
12/07/2005 | PAYMENT | FRANKLIN, JOHN J CHECK BANK: 30-654 NUM: 3003 | $-791.50 | $810.80 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $38.80 | $1,602.30 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.60 | $1,563.50 |
07/15/2005 | BILL | FRANKLIN, JOHN J | $1,547.90 | $1,547.90 |
12/14/2004 | PAYMENT | FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 1302 | $-378.00 | $0.00 |
11/24/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89659 | $-393.12 | $378.00 |
11/03/2004 | PAYMENT | FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 1290 | $-378.00 | $771.12 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.12 | $1,149.12 |
08/26/2004 | PAYMENT | FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 1269 | $-379.77 | $1,134.00 |
07/08/2004 | BILL | FRANKLIN, JOHN J | $1,513.77 | $1,513.77 |
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 |