09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $44.56 | $9,977.62 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.61 | $9,933.06 |
07/16/2024 | BILL | PEREZ, ROLANDO P ET AL | $2,957.35 | $9,903.45 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $44.56 | $6,946.10 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $44.56 | $6,901.54 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $231.35 | $6,856.98 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $21.42 | $6,625.63 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $21.42 | $6,604.21 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $21.42 | $6,582.79 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $194.33 | $6,561.37 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $21.42 | $6,367.04 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $21.42 | $6,345.62 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $124.99 | $6,324.20 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $21.42 | $6,199.21 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $21.42 | $6,177.79 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $21.42 | $6,156.37 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.51 | $6,134.95 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $21.42 | $6,065.44 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $21.42 | $6,044.02 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.89 | $6,022.60 |
07/17/2023 | BILL | PEREZ, ROLANDO P ET AL | $2,776.21 | $5,994.71 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $21.42 | $3,218.50 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $21.42 | $3,197.08 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $214.16 | $3,175.66 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $2,961.50 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,956.50 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $179.89 | $2,955.50 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $115.67 | $2,775.61 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.29 | $2,659.94 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.76 | $2,595.65 |
07/15/2022 | BILL | PEREZ, ROLANDO P ET AL | $2,569.89 | $2,569.89 |
06/27/2022 | PAYMENT | PEREZ, ROLANDO CHECK 0732303583 | $-6,013.91 | $0.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $205.47 | $6,013.91 |
06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $19.02 | $5,808.44 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $19.02 | $5,789.42 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $19.02 | $5,770.40 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $172.59 | $5,751.38 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $19.02 | $5,578.79 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $24.36 | $5,559.77 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $19.02 | $5,535.41 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $111.41 | $5,516.39 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $19.02 | $5,404.98 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $19.02 | $5,385.96 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $19.02 | $5,366.94 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $62.40 | $5,347.92 |
10/05/2021 | AMENDMENT | CK.127 RTND FRM BANK "STOPPED PMT" AT | $30.00 | $5,285.52 |
10/05/2021 | ADJUST | HODGES, KASSANDRA CHECK 127 VOIDED PAYMENT: 576792. REASON: CK.127 RTND FRM BANK "STOP PMT" | $2,547.37 | $5,255.52 |
09/30/2021 | PAYMENT | HODGES, KASSANDRA CHECK 127 | $-2,547.37 | $2,708.15 |
07/14/2021 | BILL | PEREZ, ROLANDO P ET AL | $2,435.61 | $5,255.52 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $190.25 | $2,819.91 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $2,629.66 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,626.66 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $159.81 | $2,625.66 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $102.78 | $2,465.85 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $57.15 | $2,363.07 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.92 | $2,305.92 |
07/09/2020 | BILL | PEREZ, ROLANDO P ET AL | $2,283.00 | $2,283.00 |
06/11/2020 | PAYMENT | HODGES, KASSANDRA CHECK NUM: 126 | $-2,115.21 | $0.00 |
06/11/2020 | PAYMENT | PEREZ, ROLANDO P CHECK NUM: 237 | $-6,359.76 | $2,115.21 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $8,474.97 |
06/01/2020 | INTEREST | Monthly Interest | $216.69 | $8,468.07 |
05/01/2020 | INTEREST | Monthly Interest | $34.77 | $8,251.38 |
04/02/2020 | INTEREST | Monthly Interest | $34.77 | $8,216.61 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $152.81 | $8,181.84 |
03/03/2020 | INTEREST | Monthly Interest | $34.77 | $8,029.03 |
02/03/2020 | INTEREST | Monthly Interest | $34.77 | $7,994.26 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $98.28 | $7,959.49 |
01/01/2020 | INTEREST | Monthly Interest | $34.77 | $7,861.21 |
12/04/2019 | INTEREST | Monthly Interest | $34.77 | $7,826.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $54.65 | $7,791.67 |
10/01/2019 | INTEREST | Monthly Interest | $34.77 | $7,737.02 |
09/01/2019 | INTEREST | Monthly Interest | $34.77 | $7,702.25 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.92 | $7,667.48 |
07/31/2019 | INTEREST | Monthly Interest | $34.77 | $7,645.56 |
07/22/2019 | INTEREST | Monthly Interest | $34.77 | $7,610.79 |
07/10/2019 | BILL | PEREZ, ROLANDO P ET AL | $2,183.05 | $7,576.02 |
07/01/2019 | INTEREST | Monthly Interest | $34.77 | $5,392.97 |
06/03/2019 | INTEREST | Monthly Interest | $192.51 | $5,358.20 |
05/01/2019 | INTEREST | Monthly Interest | $17.24 | $5,165.69 |
04/01/2019 | INTEREST | Monthly Interest | $17.24 | $5,148.45 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $147.22 | $5,131.21 |
03/02/2019 | INTEREST | Monthly Interest | $17.24 | $4,983.99 |
02/01/2019 | INTEREST | Monthly Interest | $17.24 | $4,966.75 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $94.69 | $4,949.51 |
01/02/2019 | INTEREST | Monthly Interest | $17.24 | $4,854.82 |
12/04/2018 | INTEREST | Monthly Interest | $17.24 | $4,837.58 |
11/01/2018 | INTEREST | Monthly Interest | $17.24 | $4,820.34 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.66 | $4,803.10 |
10/02/2018 | INTEREST | Monthly Interest | $17.24 | $4,750.44 |
09/02/2018 | INTEREST | Monthly Interest | $17.24 | $4,733.20 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.13 | $4,715.96 |
08/01/2018 | INTEREST | Monthly Interest | $17.24 | $4,694.83 |
07/10/2018 | BILL | PEREZ, ROLANDO P ET AL | $2,103.19 | $4,677.59 |
07/02/2018 | INTEREST | Monthly Interest | $17.24 | $2,574.40 |
06/01/2018 | INTEREST | Monthly Interest | $172.37 | $2,557.16 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,384.79 |
03/30/2018 | PENALTY | Postage | $1.00 | $2,379.79 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $144.79 | $2,378.79 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $93.09 | $2,234.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $51.72 | $2,140.91 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.70 | $2,089.19 |
07/10/2017 | BILL | PEREZ, ROLANDO P ET AL | $2,068.49 | $2,068.49 |
08/05/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 91429 | $-1,000.00 | $0.00 |
08/05/2016 | PAYMENT | PEREZ, ROLANDO P CHECK NUM: 112 | $-401.00 | $1,000.00 |
08/02/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 91211 | $-470.14 | $1,401.00 |
07/11/2016 | BILL | MC CARTHY, STEPHEN ET AL | $1,871.14 | $1,871.14 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-476.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-476.00 | $476.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-476.00 | $952.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-477.39 | $1,428.00 |
07/07/2015 | BILL | MC CARTHY, STEPHEN ET AL | $1,905.39 | $1,905.39 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-464.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $464.00 | $464.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-464.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $464.00 | $464.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-464.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-464.00 | $464.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-464.00 | $928.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-466.03 | $1,392.00 |
07/08/2014 | BILL | MC CARTHY, STEPHEN ET AL | $1,858.03 | $1,858.03 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-449.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-449.00 | $449.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-449.00 | $898.00 |
07/24/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5597634 | $-450.07 | $1,347.00 |
07/08/2013 | BILL | MC CARTHY, STEPHEN ET AL | $1,797.07 | $1,797.07 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-457.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-457.00 | $457.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-457.00 | $914.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-458.55 | $1,371.00 |
07/10/2012 | BILL | MC CARTHY, STEPHEN ET AL | $1,829.55 | $1,829.55 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-342.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-342.00 | $342.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-342.00 | $684.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-343.10 | $1,026.00 |
07/08/2011 | BILL | MC CARTHY, STEPHEN ET AL | $1,369.10 | $1,369.10 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-323.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-323.00 | $323.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-323.00 | $646.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-323.10 | $969.00 |
07/08/2010 | BILL | MC CARTHY, STEPHEN ET AL | $1,292.10 | $1,292.10 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-517.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-517.00 | $517.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-517.00 | $1,034.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-518.26 | $1,551.00 |
07/06/2009 | BILL | MC CARTHY, STEPHEN ET AL | $2,069.26 | $2,069.26 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-479.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-479.00 | $479.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-479.00 | $958.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-479.11 | $1,437.00 |
07/15/2008 | BILL | MC CARTHY, STEPHEN ET AL | $1,916.11 | $1,916.11 |
05/20/2008 | PAYMENT | CHASE CHECK BANK: 60-162 NUM: 245721 | $-4,339.67 | $0.00 |
05/01/2008 | INTEREST | Monthly Interest | $14.34 | $4,339.67 |
03/31/2008 | INTEREST | Monthly Interest | $14.34 | $4,325.33 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $124.09 | $4,310.99 |
03/06/2008 | INTEREST | Monthly Interest | $14.34 | $4,186.90 |
02/04/2008 | INTEREST | Monthly Interest | $14.34 | $4,172.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $79.79 | $4,158.22 |
01/03/2008 | INTEREST | Monthly Interest | $14.34 | $4,078.43 |
12/03/2007 | INTEREST | Monthly Interest | $14.34 | $4,064.09 |
11/01/2007 | INTEREST | Monthly Interest | $14.34 | $4,049.75 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.34 | $4,035.41 |
10/01/2007 | INTEREST | Monthly Interest | $14.34 | $3,991.07 |
09/04/2007 | INTEREST | Monthly Interest | $14.34 | $3,976.73 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.75 | $3,962.39 |
08/01/2007 | INTEREST | Monthly Interest | $14.34 | $3,944.64 |
07/12/2007 | BILL | RAND, NICHOLE A / DURST, STAN | $1,772.78 | $3,930.30 |
07/02/2007 | INTEREST | Monthly Interest | $14.34 | $2,157.52 |
07/02/2007 | INTEREST | Monthly Interest | $14.34 | $2,143.18 |
06/04/2007 | INTEREST | Monthly Interest | $143.43 | $2,128.84 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,985.41 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $120.48 | $1,979.41 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $77.47 | $1,858.93 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.06 | $1,781.46 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.25 | $1,738.40 |
07/12/2006 | BILL | RAND, NICHOLE A / DURST, STAN | $1,721.15 | $1,721.15 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-417.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-417.00 | $417.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-417.00 | $834.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-420.02 | $1,251.00 |
07/15/2005 | BILL | BIZZELL, ROD M & VIRGINIA A | $1,671.02 | $1,671.02 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926 | $-409.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-409.00 | $409.00 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-409.00 | $818.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-409.26 | $1,227.00 |
07/08/2004 | BILL | BIZZELL, ROD M & VIRGINIA A | $1,636.26 | $1,636.26 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-400.33 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-400.33 | $400.33 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-400.33 | $800.66 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-400.33 | $1,200.99 |
07/18/2003 | BILL | BIZZELL, ROD M & VIRGINIA A | $1,601.32 | $1,601.32 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-395.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-395.00 | $395.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-395.00 | $790.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-398.62 | $1,185.00 |
07/12/2002 | BILL | LISOWSKI, MATTHEW A & LISA A | $1,583.62 | $1,583.62 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-387.41 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-387.41 | $387.41 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-387.41 | $774.82 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-387.66 | $1,162.23 |
07/12/2001 | BILL | LISOWSKI, MATTHEW A & LISA A | $1,549.89 | $1,549.89 |
10/19/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 43108 | $-198.00 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.61 | $198.00 |
08/21/2000 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3412 | $-65.40 | $195.39 |
07/17/2000 | BILL | KEEVER, TINA | $260.79 | $260.79 |
08/30/1999 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422 | $-275.22 | $0.00 |
07/17/1999 | BILL | PANISSIDI, MARIO | $275.22 | $275.22 |
08/18/1998 | PAYMENT | PANISSIDI, MARIO CHECK | $-279.88 | $0.00 |
07/13/1998 | BILL | PANISSIDI, MARIO | $279.88 | $279.88 |
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 |