08/30/2024 | PAYMENT | MONGILLO, WILLIAM P TR CHECK 10756 | $-623.33 | $1,869.00 |
07/16/2024 | BILL | MONGILLO, WILLIAM P TR | $2,492.33 | $2,492.33 |
03/04/2024 | PAYMENT | MONGILLO, WILLIAM P CHECK 10738 | $-586.00 | $0.00 |
01/03/2024 | PAYMENT | MONGILLO, WILLIAM P CHECK 10722 | $-586.00 | $586.00 |
10/17/2023 | PAYMENT | MONGILLO, WILLIAM AND JANENE CHECK 10596 | $-586.00 | $1,172.00 |
10/17/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME | $-23.44 | $1,758.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.44 | $1,781.44 |
09/05/2023 | PAYMENT | MONGILLO, JANENE CHECK 10587 | $-587.65 | $1,758.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-23.51 | $2,345.65 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.51 | $2,369.16 |
07/17/2023 | BILL | MONGILLO, WILLIAM P TR | $2,345.65 | $2,345.65 |
03/09/2023 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK 10541 | $-543.00 | $0.00 |
12/06/2022 | PAYMENT | MONGILLO, WILLIAM P TR CHECK 10510 | $-543.00 | $543.00 |
10/04/2022 | PAYMENT | MONGILLO, WILLIAM P TR CHECK 10489 | $-543.00 | $1,086.00 |
08/25/2022 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK 10478 | $-547.08 | $1,629.00 |
07/15/2022 | BILL | MONGILLO, WILLIAM P TR | $2,176.08 | $2,176.08 |
03/03/2022 | PAYMENT | MONGILLO, WILLIAM P TR CHECK 10415 | $-517.69 | $0.00 |
01/05/2022 | PAYMENT | MONGILLO, WILLIAM AND JANENE CHECK 10389 | $-517.69 | $517.69 |
10/04/2021 | PAYMENT | MONGILLO, WILLIAM P TR CHECK 10356 | $-517.69 | $1,035.38 |
09/07/2021 | PAYMENT | MONGILLO, WILLIAM & JANENE TRS CHECK 10337 | $-517.89 | $1,553.07 |
07/14/2021 | BILL | MONGILLO, WILLIAM P TR | $2,070.96 | $2,070.96 |
01/19/2021 | PAYMENT | MONGILLO, WILLIAM AND JANENE CHECK 10261 | $-486.00 | $0.00 |
11/24/2020 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 10235 | $-486.00 | $486.00 |
09/23/2020 | PAYMENT | LC CASH CASH | $-0.36 | $972.00 |
09/23/2020 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 10204 | $-486.00 | $972.36 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.01 | $1,458.36 |
08/25/2020 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 10099 | $-487.00 | $1,458.35 |
07/09/2020 | BILL | MONGILLO, WILLIAM P TR | $1,945.35 | $1,945.35 |
03/11/2020 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 10058 | $-466.00 | $0.00 |
12/30/2019 | PAYMENT | MONGILLO, JANENE CHECK NUM: 10037 | $-464.00 | $466.00 |
10/15/2019 | PAYMENT | MONGILLO, WILLIAM P CHECK NUM: 10008 | $-468.00 | $930.00 |
08/23/2019 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 10000 | $-468.59 | $1,398.00 |
07/10/2019 | BILL | MONGILLO, WILLIAM P TR | $1,866.59 | $1,866.59 |
02/11/2019 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 10132 | $-450.00 | $0.00 |
12/31/2018 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 10115 | $-450.00 | $450.00 |
10/05/2018 | PAYMENT | MONGILLO, WILLIAM & JENENE CHECK NUM: 9789 | $-450.00 | $900.00 |
07/30/2018 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 9764 | $-451.77 | $1,350.00 |
07/10/2018 | BILL | MONGILLO, WILLIAM P TR | $1,801.77 | $1,801.77 |
03/09/2018 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 9709 | $-448.00 | $0.00 |
01/03/2018 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 9684 | $-448.00 | $448.00 |
10/09/2017 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 9678 | $-448.00 | $896.00 |
08/30/2017 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 9657 | $-450.15 | $1,344.00 |
07/10/2017 | BILL | MONGILLO, WILLIAM P TR | $1,794.15 | $1,794.15 |
03/09/2017 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK NUM: 9604 | $-400.00 | $0.00 |
12/15/2016 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 9543 | $-400.00 | $400.00 |
09/20/2016 | PAYMENT | MONGILLO, WILLIAM P CHECK NUM: 9494 | $-400.00 | $800.00 |
08/18/2016 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 9474 | $-403.73 | $1,200.00 |
07/11/2016 | BILL | MONGILLO, WILLIAM P TR | $1,603.73 | $1,603.73 |
03/01/2016 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 9418 | $-409.00 | $0.00 |
01/06/2016 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 2382 | $-409.00 | $409.00 |
10/07/2015 | PAYMENT | MONGILLO, WILLIAM & JEANENE CHECK NUM: 9333 | $-409.00 | $818.00 |
08/25/2015 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK NUM: 9307 | $-411.54 | $1,227.00 |
07/07/2015 | BILL | MONGILLO, WILLIAM P TR | $1,638.54 | $1,638.54 |
03/10/2015 | PAYMENT | MONGILLO, WILLIAM/JANENE CHECK NUM: 9198 | $-399.00 | $0.00 |
01/06/2015 | PAYMENT | WILLIAM MONGILLO CORK: D BANK: PNP INTERNET NUM: 16397450 | $-399.00 | $399.00 |
10/13/2014 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 9075 | $-399.00 | $798.00 |
08/26/2014 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK NUM: 9106 | $-402.48 | $1,197.00 |
07/08/2014 | BILL | MONGILLO, WILLIAM P TR | $1,599.48 | $1,599.48 |
03/07/2014 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 9022 | $-387.00 | $0.00 |
01/15/2014 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK NUM: 8997 | $-387.00 | $387.00 |
10/14/2013 | PAYMENT | MONGILLO, WILLIAM/JANENE CHECK NUM: 8958 | $-387.00 | $774.00 |
08/26/2013 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 8947 | $-387.94 | $1,161.00 |
07/08/2013 | BILL | MONGILLO, WILLIAM P TR | $1,548.94 | $1,548.94 |
03/08/2013 | PAYMENT | MONGILLO, WILLIAM/JANENE CHECK NUM: 8871 | $-387.00 | $0.00 |
12/27/2012 | PAYMENT | MONGILLO, WILLIAM & JANENE CHECK NUM: 8838 | $-387.00 | $387.00 |
10/10/2012 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 8804 | $-387.00 | $774.00 |
08/28/2012 | PAYMENT | MONGILLO, WILLIAM & MONGILLO CHECK NUM: 8787 | $-389.75 | $1,161.00 |
07/10/2012 | BILL | MONGILLO, WILLIAM P TR | $1,550.75 | $1,550.75 |
03/06/2012 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 8715 | $-76.00 | $0.00 |
03/06/2012 | PAYMENT | MONGILLO, JANENE CHECK NUM: 5196 | $-200.00 | $76.00 |
01/04/2012 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK NUM: 8694 | $-276.00 | $276.00 |
09/28/2011 | PAYMENT | MONGILLO, WILLIAM P TR CHECK NUM: 5185 | $-276.00 | $552.00 |
08/17/2011 | PAYMENT | MONGILLO, JANENE CHECK NUM: 5181 | $-279.09 | $828.00 |
07/08/2011 | BILL | MONGILLO, WILLIAM P TR | $1,107.09 | $1,107.09 |
03/04/2011 | PAYMENT | MONGILLO, JANENE CHECK NUM: 5159 | $-175.00 | $0.00 |
03/04/2011 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK NUM: 8577 | $-93.00 | $175.00 |
10/14/2010 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5136 | $-268.00 | $268.00 |
09/14/2010 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5134 | $-268.00 | $536.00 |
08/16/2010 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5130 | $-270.96 | $804.00 |
07/08/2010 | BILL | MONGILLO, WILLIAM P TR | $1,074.96 | $1,074.96 |
03/08/2010 | PAYMENT | MONGILLO, WILLIAM P TR CHECK BANK: 79-7903 NUM: 8354 | $-443.00 | $0.00 |
01/04/2010 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5107 | $-443.00 | $443.00 |
10/06/2009 | PAYMENT | MONGILLO, WILLIAM/JANENE CHECK BANK: 79-7903 NUM: 8273 | $-443.00 | $886.00 |
08/20/2009 | PAYMENT | MONGILLO, WILLIAM/JANENE CHECK BANK: 79-7903 NUM: 8240 | $-443.36 | $1,329.00 |
07/06/2009 | BILL | MONGILLO, WILLIAM P TR | $1,772.36 | $1,772.36 |
02/27/2009 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5083 | $-448.00 | $0.00 |
01/02/2009 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5070 | $-448.00 | $448.00 |
10/08/2008 | PAYMENT | MONGILLO, WILLIAM OR JANENE CHECK BANK: 79-7903 NUM: 8057 | $-448.00 | $896.00 |
08/21/2008 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5048 | $-450.86 | $1,344.00 |
07/15/2008 | BILL | MONGILLO, WILLIAM P TR | $1,794.86 | $1,794.86 |
03/03/2008 | PAYMENT | MONGILLO, WILLIAM P CHECK BANK: 55-7265 NUM: 2834 | $-415.00 | $0.00 |
01/02/2008 | PAYMENT | MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5015 | $-415.00 | $415.00 |
10/05/2007 | PAYMENT | MONGILLO, WILLIAM P TR CHECK BANK: 79-7903 NUM: 7813 | $-415.00 | $830.00 |
08/15/2007 | PAYMENT | MONGILLO, WILLIAM P TR CHECK BANK: 79-7903 NUM: 7786 | $-415.51 | $1,245.00 |
07/12/2007 | BILL | MONGILLO, WILLIAM P TR | $1,660.51 | $1,660.51 |
08/25/2006 | PAYMENT | MONGILLO, WILLIAM P TR CHECK BANK: 55-7265 NUM: 2802 | $-1,537.52 | $0.00 |
07/12/2006 | BILL | MONGILLO, WILLIAM P TR | $1,537.52 | $1,537.52 |
04/10/2006 | PAYMENT | MONGILLO, WILLIAM P TR CHECK BANK: 55-7265 NUM: 2656 | $-1,637.43 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $99.65 | $1,637.43 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $64.12 | $1,537.78 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $35.68 | $1,473.66 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.35 | $1,437.98 |
07/15/2005 | BILL | MONGILLO, WILLIAM P TR | $1,423.63 | $1,423.63 |
03/29/2005 | PAYMENT | MONGILLO, WILLIAM CORK: B BANK: 55-7265 NUM: 2333 | $-1,385.33 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $83.85 | $1,385.33 |
03/16/2005 | PAYMENT | MONGILLO, BILL CHECK BANK: 55-7265 NUM: 2330 | $-200.00 | $1,301.48 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $62.59 | $1,501.48 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.81 | $1,438.89 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.96 | $1,404.08 |
07/08/2004 | BILL | MONGILLO, WILLIAM P | $1,390.12 | $1,390.12 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-48.14 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267 | $-48.14 | $48.14 |
10/14/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 72637 | $-98.59 | $96.28 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $194.87 |
07/29/2003 | PAYMENT | JKG - BUILDERS CHECK BANK: 94-7074 NUM: 5843 | $-5.50 | $192.94 |
07/18/2003 | BILL | SIMONCINI, MARC E & JULIA R TR | $192.58 | $198.44 |
07/01/2003 | INTEREST | Monthly Interest | $0.03 | $5.86 |
06/02/2003 | INTEREST | Monthly Interest | $0.33 | $5.83 |
05/15/2003 | PAYMENT | JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4263 | $-215.53 | $5.50 |
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 |