08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-590.57 | $1,767.00 |
07/16/2024 | BILL | HACKER, CARL F | $2,357.57 | $2,357.57 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-555.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-555.00 | $555.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-555.00 | $1,110.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-555.86 | $1,665.00 |
07/17/2023 | BILL | HACKER, CARL F | $2,220.86 | $2,220.86 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.00 | $515.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-515.00 | $1,030.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-516.73 | $1,545.00 |
07/15/2022 | BILL | HACKER, CARL F | $2,061.73 | $2,061.73 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-491.23 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-491.23 | $491.23 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-491.23 | $982.46 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-491.41 | $1,473.69 |
07/14/2021 | BILL | HACKER, CARL F | $1,965.10 | $1,965.10 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $461.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-461.00 | $922.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $464.32 | $1,383.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-464.32 | $918.68 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-464.32 | $1,383.00 |
07/09/2020 | BILL | HACKER, CARL F | $1,847.32 | $1,847.32 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-443.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-443.00 | $443.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-443.00 | $886.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-445.72 | $1,329.00 |
07/10/2019 | BILL | HACKER, CARL F | $1,774.72 | $1,774.72 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-428.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-428.00 | $428.00 |
10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001265047 | $-428.00 | $856.00 |
07/13/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005819 | $-430.28 | $1,284.00 |
07/10/2018 | BILL | BEACH, MIKA J & HEATHER N | $1,714.28 | $1,714.28 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-427.00 | $0.00 |
10/16/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90003175 | $-427.00 | $427.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-427.00 | $854.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-428.21 | $1,281.00 |
07/10/2017 | BILL | ARTRUP, HEATHER N | $1,709.21 | $1,709.21 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-380.00 | $380.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $380.00 | $1,140.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.98 | $1,140.00 |
07/11/2016 | BILL | ARTRUP, HEATHER N | $1,520.98 | $1,520.98 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-388.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-388.00 | $388.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-388.00 | $776.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-391.92 | $1,164.00 |
07/07/2015 | BILL | ARTRUP, HEATHER N | $1,555.92 | $1,555.92 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $380.00 | $380.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-380.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $380.00 | $380.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-380.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $380.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-380.00 | $760.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-381.62 | $1,140.00 |
07/08/2014 | BILL | ARTRUP, HEATHER N | $1,521.62 | $1,521.62 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-371.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-371.00 | $371.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-371.00 | $742.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-374.00 | $1,113.00 |
07/08/2013 | BILL | ARTRUP, HEATHER N | $1,487.00 | $1,487.00 |
03/04/2013 | PAYMENT | CHASE CHECK | $-373.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-373.00 | $373.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-373.00 | $746.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-374.83 | $1,119.00 |
07/10/2012 | BILL | ARTRUP, HEATHER N | $1,493.83 | $1,493.83 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-272.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-272.00 | $272.00 |
09/30/2011 | PAYMENT | JPMORGAN CHASE BANK, N.A. CHECK NUM: 60951446 | $-272.00 | $544.00 |
08/04/2011 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 67433 | $-272.22 | $816.00 |
07/08/2011 | BILL | ARTRUP, HEATHER N | $1,088.22 | $1,088.22 |
02/24/2011 | PAYMENT | CHASE HOME FINANCE, LLC CHECK NUM: 60820798 | $-256.00 | $0.00 |
12/23/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60767403 | $-256.00 | $256.00 |
10/05/2010 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60673961 | $-256.00 | $512.00 |
07/19/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459382715 | $-258.71 | $768.00 |
07/08/2010 | BILL | SLIEFF, CLAYTON M & MELANIE A | $1,026.71 | $1,026.71 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-396.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-396.00 | $396.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-396.00 | $792.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-398.08 | $1,188.00 |
07/06/2009 | BILL | SLIEFF, CLAYTON M & MELANIE A | $1,586.08 | $1,586.08 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-384.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-384.00 | $384.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-384.00 | $768.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-387.93 | $1,152.00 |
07/15/2008 | BILL | SLIEFF, CLAYTON M & MELANIE A | $1,539.93 | $1,539.93 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-373.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-373.00 | $373.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-373.00 | $746.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-374.61 | $1,119.00 |
07/12/2007 | BILL | SLIEFF, CLAYTON M & MELANIE A | $1,493.61 | $1,493.61 |
03/02/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4157 | $-757.97 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.83 | $757.97 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.58 | $739.14 |
10/12/2006 | PAYMENT | JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 66620 | $-362.00 | $738.56 |
09/26/2006 | PAYMENT | JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 662010886 | $-364.11 | $1,100.56 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.56 | $1,464.67 |
07/12/2006 | BILL | JOHNSON, JAKE & AMBER R | $1,450.11 | $1,450.11 |
03/08/2006 | PAYMENT | JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 9259 | $-351.00 | $0.00 |
01/04/2006 | PAYMENT | JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 8615 | $-351.00 | $351.00 |
10/12/2005 | PAYMENT | JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 732317724 | $-351.00 | $702.00 |
08/24/2005 | PAYMENT | JOHNSON, JAKE & AMBER R CHECK BANK: 24-680 NUM: 1182 | $-354.87 | $1,053.00 |
07/15/2005 | BILL | JOHNSON, JAKE & AMBER R | $1,407.87 | $1,407.87 |
05/02/2005 | PAYMENT | JOHNSON,AMBER R. CHECK BANK: 24-680 NUM: 1165 | $-1,138.76 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $61.74 | $1,138.76 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $34.30 | $1,077.02 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.72 | $1,042.72 |
08/18/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 85298 | $-345.42 | $1,029.00 |
07/08/2004 | BILL | SCHROEDER, BARRY D & KIRSTEN L | $1,374.42 | $1,374.42 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-336.37 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-336.37 | $336.37 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-336.37 | $672.74 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374 | $-336.37 | $1,009.11 |
07/18/2003 | BILL | SCHROEDER, BARRY D & KIRSTEN L | $1,345.48 | $1,345.48 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253 | $-305.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-305.00 | $305.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-305.00 | $610.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-307.04 | $915.00 |
07/12/2002 | BILL | SCHROEDER, BARRY D & KIRSTEN L | $1,222.04 | $1,222.04 |
03/07/2002 | PAYMENT | JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2836 | $-1,128.55 | $0.00 |
03/03/2002 | INTEREST | Monthly Interest | $4.35 | $1,128.55 |
02/06/2002 | INTEREST | Monthly Interest | $4.35 | $1,124.20 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.88 | $1,119.85 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,107.97 |
01/03/2002 | INTEREST | Monthly Interest | $4.35 | $1,007.97 |
12/04/2001 | INTEREST | Monthly Interest | $4.35 | $1,003.62 |
11/01/2001 | INTEREST | Monthly Interest | $4.35 | $999.27 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.60 | $994.92 |
10/01/2001 | INTEREST | Monthly Interest | $4.35 | $988.32 |
09/04/2001 | INTEREST | Monthly Interest | $4.35 | $983.97 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.65 | $979.62 |
08/01/2001 | INTEREST | Monthly Interest | $4.35 | $976.97 |
07/12/2001 | BILL | SIMONCINI, MARC E | $263.89 | $972.62 |
07/02/2001 | INTEREST | Monthly Interest | $4.35 | $708.73 |
07/02/2001 | INTEREST | Monthly Interest | $4.35 | $704.38 |
06/05/2001 | INTEREST | Monthly Interest | $18.04 | $700.03 |
05/01/2001 | INTEREST | Monthly Interest | $2.83 | $681.99 |
03/28/2001 | INTEREST | Monthly Interest | $2.83 | $679.16 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $676.33 |
03/01/2001 | INTEREST | Monthly Interest | $2.83 | $663.55 |
02/02/2001 | INTEREST | Monthly Interest | $2.83 | $660.72 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $657.89 |
01/08/2001 | INTEREST | Monthly Interest | $2.83 | $649.67 |
11/30/2000 | INTEREST | Monthly Interest | $2.83 | $646.84 |
11/09/2000 | INTEREST | Monthly Interest | $2.83 | $644.01 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $641.18 |
10/05/2000 | INTEREST | Monthly Interest | $2.83 | $636.61 |
09/07/2000 | INTEREST | Monthly Interest | $2.83 | $633.78 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $630.95 |
08/01/2000 | INTEREST | Monthly Interest | $2.83 | $629.12 |
07/17/2000 | BILL | SIMONCINI, MARC E | $182.54 | $626.29 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $443.75 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $440.92 |
06/06/2000 | INTEREST | Monthly Interest | $17.27 | $438.09 |
05/01/2000 | INTEREST | Monthly Interest | $1.22 | $420.82 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $419.60 |
03/30/2000 | INTEREST | Monthly Interest | $1.22 | $414.60 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $413.38 |
03/02/2000 | INTEREST | Monthly Interest | $1.22 | $399.90 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $398.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $397.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $388.79 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $387.57 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $386.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $385.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $380.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $379.09 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $377.87 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $375.94 |
07/17/1999 | BILL | SIMONCINI, MARC E | $192.63 | $374.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-314.41 | $146.76 |
07/31/1998 | INTEREST | Monthly Interest | $1.52 | $461.17 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $459.65 |
07/02/1998 | INTEREST | Monthly Interest | $1.52 | $263.77 |
07/02/1998 | INTEREST | Monthly Interest | $1.52 | $262.25 |
06/02/1998 | INTEREST | Monthly Interest | $8.39 | $260.73 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $252.34 |
05/01/1998 | INTEREST | Monthly Interest | $0.76 | $247.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $246.58 |
03/25/1998 | INTEREST | Monthly Interest | $0.76 | $245.58 |
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 |