08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-529.92 | $1,587.00 |
07/16/2024 | BILL | SMITH, BRIANNA LYNE ET AL | $2,116.92 | $2,116.92 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-499.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-499.00 | $499.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-499.00 | $998.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-501.04 | $1,497.00 |
07/17/2023 | BILL | SMITH, BRIANNA LYNE ET AL | $1,998.04 | $1,998.04 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-463.00 | $0.00 |
12/12/2022 | PAYMENT | STEWART TITLE CHECK 11933 | $-463.00 | $463.00 |
09/14/2022 | PAYMENT | RE PERONE ACH NORW - 038883457 | $-463.00 | $926.00 |
08/11/2022 | PAYMENT | RE PERONE ACH NORW - 038797546 | $-466.13 | $1,389.00 |
07/15/2022 | BILL | PERONE, RICHARD E | $1,855.13 | $1,855.13 |
02/23/2022 | PAYMENT | RE PERONE ACH NORW - 038514045 | $-459.38 | $0.00 |
12/22/2021 | PAYMENT | RE PERONE ACH NORW - 038375657 | $-459.38 | $459.38 |
10/04/2021 | PAYMENT | RE PERONE ACH NORW - 038190455 | $-459.38 | $918.76 |
08/16/2021 | PAYMENT | RE PERONE ACH NORW - 038085018 | $-459.61 | $1,378.14 |
07/14/2021 | BILL | PERONE, RICHARD E | $1,837.75 | $1,837.75 |
02/26/2021 | PAYMENT | RE PERONE ACH NORW - 037670214 | $-447.00 | $0.00 |
01/04/2021 | PAYMENT | RE PERONE ACH NORW - 037498047 | $-447.00 | $447.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-447.00 | $894.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $450.51 | $1,341.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-450.51 | $890.49 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-450.51 | $1,341.00 |
07/09/2020 | BILL | PERONE, RICHARD E | $1,791.51 | $1,791.51 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-441.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-441.00 | $441.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-441.00 | $882.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-444.55 | $1,323.00 |
07/10/2019 | BILL | PERONE, RICHARD E | $1,767.55 | $1,767.55 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-432.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-432.00 | $432.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-432.00 | $864.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-435.53 | $1,296.00 |
07/10/2018 | BILL | PERONE, RICHARD E | $1,731.53 | $1,731.53 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-431.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-431.00 | $431.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-431.00 | $862.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-432.94 | $1,293.00 |
07/10/2017 | BILL | PERONE, RICHARD E | $1,725.94 | $1,725.94 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-384.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-384.00 | $384.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-384.00 | $768.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-385.27 | $1,152.00 |
07/11/2016 | BILL | PERONE, RICHARD E | $1,537.27 | $1,537.27 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-392.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-392.00 | $392.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-392.00 | $784.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-396.20 | $1,176.00 |
07/07/2015 | BILL | PERONE, RICHARD E | $1,572.20 | $1,572.20 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-384.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-384.00 | $384.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-384.00 | $768.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-385.41 | $1,152.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $385.41 | $1,537.41 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-385.41 | $1,152.00 |
07/08/2014 | BILL | PERONE, RICHARD E | $1,537.41 | $1,537.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-375.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-375.00 | $375.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-375.00 | $750.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-377.33 | $1,125.00 |
07/08/2013 | BILL | PERONE, RICHARD E | $1,502.33 | $1,502.33 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-369.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-369.00 | $369.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-369.00 | $738.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-371.22 | $1,107.00 |
07/10/2012 | BILL | PERONE, RICHARD E | $1,478.22 | $1,478.22 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-268.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-268.00 | $268.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-268.00 | $536.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-269.04 | $804.00 |
07/08/2011 | BILL | PERONE, RICHARD E | $1,073.04 | $1,073.04 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-260.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-260.00 | $260.00 |
08/27/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11718 | $-260.00 | $520.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-261.92 | $780.00 |
07/08/2010 | BILL | HOPKINS, DWIGHT & BARBARA | $1,041.92 | $1,041.92 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-429.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-429.00 | $429.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-429.00 | $858.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-430.54 | $1,287.00 |
07/06/2009 | BILL | HOPKINS, DWIGHT & BARBARA | $1,717.54 | $1,717.54 |
02/10/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249400678 | $-429.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-429.00 | $429.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-429.00 | $858.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-432.40 | $1,287.00 |
07/15/2008 | BILL | KLINEFELTER, TERRY A | $1,719.40 | $1,719.40 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-397.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-397.00 | $397.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-397.00 | $794.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-399.66 | $1,191.00 |
07/12/2007 | BILL | KLINEFELTER, TERRY A | $1,590.66 | $1,590.66 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-368.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-368.00 | $368.00 |
10/04/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563 | $-368.00 | $736.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-368.84 | $1,104.00 |
07/12/2006 | BILL | KLINEFELTER, TERRY A | $1,472.84 | $1,472.84 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-340.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-340.00 | $340.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-340.00 | $680.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-343.73 | $1,020.00 |
07/15/2005 | BILL | KLINEFELTER, TERRY A | $1,363.73 | $1,363.73 |
06/02/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 96776 | $-752.37 | $0.00 |
05/02/2005 | INTEREST | Monthly Interest | $3.16 | $752.37 |
03/31/2005 | INTEREST | Monthly Interest | $3.16 | $749.21 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.67 | $746.05 |
03/01/2005 | INTEREST | Monthly Interest | $3.16 | $732.38 |
02/01/2005 | INTEREST | Monthly Interest | $3.16 | $729.22 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.83 | $726.06 |
01/04/2005 | INTEREST | Monthly Interest | $3.16 | $717.23 |
12/02/2004 | INTEREST | Monthly Interest | $3.16 | $714.07 |
11/01/2004 | INTEREST | Monthly Interest | $3.16 | $710.91 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.96 | $707.75 |
10/04/2004 | INTEREST | Monthly Interest | $3.16 | $702.79 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.05 | $699.63 |
08/02/2004 | INTEREST | Monthly Interest | $3.16 | $697.58 |
07/08/2004 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.22 | $694.42 |
07/01/2004 | INTEREST | Monthly Interest | $3.16 | $499.20 |
07/01/2004 | INTEREST | Monthly Interest | $3.16 | $496.04 |
06/08/2004 | INTEREST | Monthly Interest | $17.61 | $492.88 |
05/03/2004 | INTEREST | Monthly Interest | $1.56 | $475.27 |
03/30/2004 | INTEREST | Monthly Interest | $1.56 | $473.71 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.48 | $472.15 |
03/04/2004 | INTEREST | Monthly Interest | $1.56 | $458.67 |
02/02/2004 | INTEREST | Monthly Interest | $1.56 | $457.11 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.67 | $455.55 |
01/05/2004 | INTEREST | Monthly Interest | $1.56 | $446.88 |
12/18/2003 | INTEREST | Monthly Interest | $1.56 | $445.32 |
12/01/2003 | INTEREST | Monthly Interest | $1.56 | $443.76 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.82 | $442.20 |
10/02/2003 | INTEREST | Monthly Interest | $1.56 | $437.38 |
09/03/2003 | INTEREST | Monthly Interest | $1.56 | $435.82 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $434.26 |
08/01/2003 | INTEREST | Monthly Interest | $1.56 | $432.33 |
07/18/2003 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.58 | $430.77 |
07/01/2003 | INTEREST | Monthly Interest | $1.56 | $238.19 |
06/02/2003 | INTEREST | Monthly Interest | $15.60 | $236.63 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $221.03 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.11 | $215.53 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.47 | $202.42 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.76 | $193.95 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.97 | $189.19 |
07/12/2002 | BILL | SIMONCINI, MARC E & JULIA R TR | $187.22 | $187.22 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-983.69 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $3.95 | $983.69 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.93 | $979.74 |
03/03/2002 | INTEREST | Monthly Interest | $3.95 | $966.81 |
02/06/2002 | INTEREST | Monthly Interest | $3.95 | $962.86 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.32 | $958.91 |
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 |