08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-532.48 | $1,587.00 |
07/16/2024 | BILL | HAWLEY, JUSTIN L | $2,119.48 | $2,119.48 |
02/26/2024 | PAYMENT | JL HAWLEY ACH NORW - 035605989 | $-519.00 | $0.00 |
12/19/2023 | PAYMENT | JL HAWLEY ACH NORW - 035353154 | $-519.00 | $519.00 |
09/19/2023 | PAYMENT | JL HAWLEY ACH NORW - 035047748 | $-519.00 | $1,038.00 |
07/27/2023 | PAYMENT | JL HAWLEY ACH NORW - 034848892 | $-519.93 | $1,557.00 |
07/17/2023 | BILL | HAWLEY, JUSTIN L | $2,076.93 | $2,076.93 |
02/21/2023 | PAYMENT | JL HAWLEY ACH NORW - 034165815 | $-499.00 | $0.00 |
12/23/2022 | PAYMENT | JL HAWLEY ACH NORW - 033876139 | $-499.00 | $499.00 |
09/14/2022 | PAYMENT | JL HAWLEY ACH NORW - 033458057 | $-499.00 | $998.00 |
08/11/2022 | PAYMENT | JL HAWLEY ACH NORW - 033193759 | $-501.73 | $1,497.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,998.73 |
07/15/2022 | BILL | HAWLEY, JUSTIN L | $1,998.73 | $1,998.73 |
02/23/2022 | PAYMENT | JL HAWLEY ACH NORW - 032328721 | $-480.69 | $0.00 |
12/22/2021 | PAYMENT | JL HAWLEY ACH NORW - 031896522 | $-480.69 | $480.69 |
10/04/2021 | PAYMENT | JL HAWLEY ACH NORW - 031292014 | $-480.69 | $961.38 |
08/16/2021 | PAYMENT | JL HAWLEY ACH NORW - 030939874 | $-480.87 | $1,442.07 |
07/14/2021 | BILL | HAWLEY, JUSTIN L | $1,922.94 | $1,922.94 |
02/26/2021 | PAYMENT | JL HAWLEY ACH NORW - 029538139 | $-468.00 | $0.00 |
01/04/2021 | PAYMENT | JL HAWLEY ACH NORW - 028948432 | $-468.00 | $468.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-468.00 | $936.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $470.20 | $1,404.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-470.20 | $933.80 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-470.20 | $1,404.00 |
07/09/2020 | BILL | HAWLEY, JUSTIN L | $1,874.20 | $1,874.20 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-461.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $461.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $922.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-464.85 | $1,383.00 |
07/10/2019 | BILL | HAWLEY, JUSTIN L | $1,847.85 | $1,847.85 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-452.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-452.00 | $452.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-452.00 | $904.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-453.50 | $1,356.00 |
07/10/2018 | BILL | HAWLEY, JUSTIN L | $1,809.50 | $1,809.50 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-450.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-450.00 | $450.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-450.00 | $900.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-451.66 | $1,350.00 |
07/10/2017 | BILL | HAWLEY, JUSTIN L | $1,801.66 | $1,801.66 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-402.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-402.00 | $402.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-402.00 | $804.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-405.06 | $1,206.00 |
07/11/2016 | BILL | HAWLEY, JUSTIN L | $1,611.06 | $1,611.06 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-411.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-411.00 | $411.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-411.00 | $822.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-412.84 | $1,233.00 |
07/07/2015 | BILL | HAWLEY, JUSTIN L | $1,645.84 | $1,645.84 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878 | $-402.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811317 | $-402.00 | $402.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-402.00 | $804.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754308 | $-402.93 | $1,206.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754308 | $402.93 | $1,608.93 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754308 | $-402.93 | $1,206.00 |
07/08/2014 | BILL | HAWLEY, JUSTIN L | $1,608.93 | $1,608.93 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-392.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-392.00 | $392.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-392.00 | $784.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-395.75 | $1,176.00 |
07/08/2013 | BILL | HAWLEY, JUSTIN L | $1,571.75 | $1,571.75 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919 | $-384.00 | $0.00 |
12/27/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9004967160 | $-15.36 | $384.00 |
12/27/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9004965327 | $-384.00 | $399.36 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487 | $-384.00 | $783.36 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.36 | $1,167.36 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-384.96 | $1,152.00 |
07/10/2012 | BILL | HAWLEY, JUSTIN L | $1,536.96 | $1,536.96 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-282.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-282.00 | $282.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-282.00 | $564.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-284.11 | $846.00 |
07/08/2011 | BILL | HAWLEY, JUSTIN L | $1,130.11 | $1,130.11 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-274.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-274.00 | $274.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-274.00 | $548.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-275.31 | $822.00 |
07/08/2010 | BILL | HAWLEY, JUSTIN L | $1,097.31 | $1,097.31 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-452.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-452.00 | $452.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-452.00 | $904.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-453.45 | $1,356.00 |
07/06/2009 | BILL | HAWLEY, JUSTIN L | $1,809.45 | $1,809.45 |
01/15/2009 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 249399740 | $-6,187.23 | $0.00 |
01/05/2009 | INTEREST | Monthly Interest | $26.56 | $6,187.23 |
12/01/2008 | INTEREST | Monthly Interest | $26.56 | $6,160.67 |
11/03/2008 | INTEREST | Monthly Interest | $26.56 | $6,134.11 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.25 | $6,107.55 |
10/01/2008 | INTEREST | Monthly Interest | $26.56 | $6,062.30 |
09/02/2008 | INTEREST | Monthly Interest | $26.56 | $6,035.74 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.16 | $6,009.18 |
08/04/2008 | INTEREST | Monthly Interest | $26.56 | $5,991.02 |
07/15/2008 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,807.05 | $5,964.46 |
07/01/2008 | INTEREST | Monthly Interest | $26.56 | $4,157.41 |
07/01/2008 | INTEREST | Monthly Interest | $26.56 | $4,130.85 |
06/02/2008 | INTEREST | Monthly Interest | $150.72 | $4,104.29 |
05/01/2008 | INTEREST | Monthly Interest | $12.77 | $3,953.57 |
03/31/2008 | INTEREST | Monthly Interest | $12.77 | $3,940.80 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $115.88 | $3,928.03 |
03/06/2008 | INTEREST | Monthly Interest | $12.77 | $3,812.15 |
02/04/2008 | INTEREST | Monthly Interest | $12.77 | $3,799.38 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $74.54 | $3,786.61 |
01/03/2008 | INTEREST | Monthly Interest | $12.77 | $3,712.07 |
12/03/2007 | INTEREST | Monthly Interest | $12.77 | $3,699.30 |
11/01/2007 | INTEREST | Monthly Interest | $12.77 | $3,686.53 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.47 | $3,673.76 |
10/01/2007 | INTEREST | Monthly Interest | $12.77 | $3,632.29 |
09/04/2007 | INTEREST | Monthly Interest | $12.77 | $3,619.52 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.65 | $3,606.75 |
08/01/2007 | INTEREST | Monthly Interest | $12.77 | $3,590.10 |
07/12/2007 | BILL | HOLSTIN, DAPHNE S | $1,655.36 | $3,577.33 |
07/02/2007 | INTEREST | Monthly Interest | $12.77 | $1,921.97 |
07/02/2007 | INTEREST | Monthly Interest | $12.77 | $1,909.20 |
06/04/2007 | INTEREST | Monthly Interest | $127.73 | $1,896.43 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,768.70 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $107.29 | $1,762.70 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $68.98 | $1,655.41 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.34 | $1,586.43 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.35 | $1,548.09 |
07/12/2006 | BILL | HOLSTIN, DAPHNE S & MICHAEL D | $1,532.74 | $1,532.74 |
05/23/2006 | PAYMENT | HOLSTIN PAINTING CHECK BANK: 94-72 NUM: 3297 | $-926.35 | $0.00 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $926.35 |
03/29/2006 | PAYMENT | CERESOLA, DIANA CHECK BANK: 94-72 NUM: 2070 | $-711.20 | $921.10 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $99.34 | $1,632.30 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.91 | $1,532.96 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.56 | $1,469.05 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.29 | $1,433.49 |
07/15/2005 | BILL | HOLSTIN, DAPHNE S | $1,419.20 | $1,419.20 |
01/06/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 91197 | $-346.00 | $0.00 |
12/03/2004 | PAYMENT | JML ENTERPRISES CHECK BANK: 94-7074 NUM: 2124 | $-346.00 | $346.00 |
09/02/2004 | PAYMENT | J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2066 | $-346.00 | $692.00 |
07/29/2004 | PAYMENT | J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2027 | $-347.69 | $1,038.00 |
07/08/2004 | BILL | HOLSTIN, DAPHNE S | $1,385.69 | $1,385.69 |
01/27/2004 | PAYMENT | J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2170 | $-1,465.03 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $61.04 | $1,465.03 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $33.91 | $1,403.99 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.57 | $1,370.08 |
07/18/2003 | BILL | HOLSTIN, DAPHNE S | $1,356.51 | $1,356.51 |
02/13/2003 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33656 | $-332.00 | $0.00 |
12/17/2002 | PAYMENT | J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 1250 | $-332.00 | $332.00 |
10/08/2002 | PAYMENT | LAW, JEANNE M CHECK BANK: 94-7074 NUM: 1184 | $-332.00 | $664.00 |
07/25/2002 | PAYMENT | LAW, JEANNE M CHECK BANK: 62-22 NUM: 1001 | $-335.37 | $996.00 |
07/12/2002 | BILL | LAW, JEANNE M | $1,331.37 | $1,331.37 |
01/18/2002 | PAYMENT | JKG BUILDERS CHECK BANK: 94-7074 NUM: 2660 | $-950.59 | $0.00 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $950.59 |
01/03/2002 | INTEREST | Monthly Interest | $3.95 | $850.59 |
12/04/2001 | INTEREST | Monthly Interest | $3.95 | $846.64 |
11/01/2001 | INTEREST | Monthly Interest | $3.95 | $842.69 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $838.74 |
10/01/2001 | INTEREST | Monthly Interest | $3.95 | $834.12 |
09/04/2001 | INTEREST | Monthly Interest | $3.95 | $830.17 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $826.22 |
08/01/2001 | INTEREST | Monthly Interest | $3.95 | $824.36 |
07/12/2001 | BILL | SIMONCINI, MARC E & JULIA R TR | $184.69 | $820.41 |
07/02/2001 | INTEREST | Monthly Interest | $3.95 | $635.72 |
07/02/2001 | INTEREST | Monthly Interest | $3.95 | $631.77 |
06/05/2001 | INTEREST | Monthly Interest | $17.64 | $627.82 |
05/01/2001 | INTEREST | Monthly Interest | $2.43 | $610.18 |
03/28/2001 | INTEREST | Monthly Interest | $2.43 | $607.75 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $605.32 |
03/01/2001 | INTEREST | Monthly Interest | $2.43 | $592.54 |
02/02/2001 | INTEREST | Monthly Interest | $2.43 | $590.11 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $587.68 |
01/08/2001 | INTEREST | Monthly Interest | $2.43 | $579.46 |
11/30/2000 | INTEREST | Monthly Interest | $2.43 | $577.03 |
11/09/2000 | INTEREST | Monthly Interest | $2.43 | $574.60 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $572.17 |
10/05/2000 | INTEREST | Monthly Interest | $2.43 | $567.60 |
09/07/2000 | INTEREST | Monthly Interest | $2.43 | $565.17 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $562.74 |
08/01/2000 | INTEREST | Monthly Interest | $2.43 | $560.91 |
07/17/2000 | BILL | SIMONCINI, MARC E & JULIA R TR | $182.54 | $558.48 |
07/03/2000 | INTEREST | Monthly Interest | $2.43 | $375.94 |
07/03/2000 | INTEREST | Monthly Interest | $2.43 | $373.51 |
06/06/2000 | INTEREST | Monthly Interest | $16.87 | $371.08 |
05/01/2000 | INTEREST | Monthly Interest | $0.82 | $354.21 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $353.39 |
03/30/2000 | INTEREST | Monthly Interest | $0.82 | $348.39 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $347.57 |
03/02/2000 | INTEREST | Monthly Interest | $0.82 | $334.09 |
02/02/2000 | INTEREST | Monthly Interest | $0.82 | $333.27 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $332.45 |
01/07/2000 | INTEREST | Monthly Interest | $0.82 | $323.78 |
12/06/1999 | INTEREST | Monthly Interest | $0.82 | $322.96 |
11/03/1999 | INTEREST | Monthly Interest | $0.82 | $322.14 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $321.32 |
10/12/1999 | INTEREST | Monthly Interest | $0.82 | $316.50 |
09/03/1999 | INTEREST | Monthly Interest | $0.82 | $315.68 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $314.86 |
08/06/1999 | INTEREST | Monthly Interest | $0.82 | $312.93 |
07/17/1999 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.63 | $312.11 |
07/13/1999 | INTEREST | Monthly Interest | $0.82 | $119.48 |
07/01/1999 | INTEREST | Monthly Interest | $0.82 | $118.66 |
06/07/1999 | INTEREST | Monthly Interest | $8.15 | $117.84 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $109.69 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.89 | $104.69 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.96 | $99.80 |
12/16/1998 | PAYMENT | ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452 | $-374.75 | $97.84 |
12/16/1998 | ADJUST | remove to correct payment BANK: 94-160 NUM: 11452 | $374.75 | $472.59 |
12/16/1998 | VOID | ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452 | $-374.75 | $97.84 |
12/16/1998 | AMENDMENT | remove interest | $-1.52 | $472.59 |
12/02/1998 | INTEREST | Monthly Interest | $1.52 | $474.11 |
11/04/1998 | INTEREST | Monthly Interest | $1.52 | $472.59 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $471.07 |
10/05/1998 | INTEREST | Monthly Interest | $1.52 | $466.17 |
09/01/1998 | INTEREST | Monthly Interest | $1.52 | $464.65 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $463.13 |
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 |