08/19/2024 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO ACH CORE - | $-287.93 | $861.00 |
07/16/2024 | BILL | WHITEHURST, RICHARD J ET AL | $1,148.93 | $1,148.93 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-566.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-566.00 | $566.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-566.00 | $1,132.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-568.45 | $1,698.00 |
07/17/2023 | BILL | WHITEHURST, RICHARD J ET AL | $2,266.45 | $2,266.45 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-246.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-246.00 | $246.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-246.00 | $492.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-247.02 | $738.00 |
07/15/2022 | BILL | WHITEHURST, RICHARD J ET AL | $985.02 | $985.02 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-369.03 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-369.03 | $369.03 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-369.03 | $738.06 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-369.24 | $1,107.09 |
07/14/2021 | BILL | WHITEHURST, RICHARD J ET AL | $1,476.33 | $1,476.33 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-340.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-340.00 | $340.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $680.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $343.29 | $1,020.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-343.29 | $676.71 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-343.29 | $1,020.00 |
07/09/2020 | BILL | WHITEHURST, RICHARD J ET AL | $1,363.29 | $1,363.29 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-325.00 | $325.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $650.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-328.10 | $975.00 |
07/10/2019 | BILL | WHITEHURST, RICHARD J ET AL | $1,303.10 | $1,303.10 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-314.00 | $314.00 |
10/02/2018 | PAYMENT | PLANET HOME LENDING CHECK NUM: LERETA | $-314.00 | $628.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-317.35 | $942.00 |
07/10/2018 | BILL | WHITEHURST, RICHARD J ET AL | $1,259.35 | $1,259.35 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-312.00 | $0.00 |
01/09/2018 | PAYMENT | PLANET HOME LENDING CHECK NUM: 0465881 | $-312.00 | $312.00 |
10/02/2017 | PAYMENT | PLANET HOME LENDING CHECK NUM: 0442935 | $-312.00 | $624.00 |
08/18/2017 | PAYMENT | PLANET HOME LENDING CHECK NUM: 0426968 | $-313.99 | $936.00 |
07/10/2017 | BILL | WHITEHURST, RICHARD J ET AL | $1,249.99 | $1,249.99 |
02/24/2017 | PAYMENT | PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659 | $-384.00 | $0.00 |
12/23/2016 | PAYMENT | PLANET HOME LENDING CHECK NUM: 0356211 | $-384.00 | $384.00 |
08/30/2016 | PAYMENT | MICHELE LONG CORK: D BANK: PNP INTERNET NUM: 26309114 | $-384.00 | $768.00 |
08/10/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 24732 | $-385.63 | $1,152.00 |
07/11/2016 | BILL | ZAPPE, WOLF & CAROL A | $1,537.63 | $1,537.63 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-393.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-393.00 | $393.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-393.00 | $786.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-393.57 | $1,179.00 |
07/07/2015 | BILL | ZAPPE, WOLF & CAROL A | $1,572.57 | $1,572.57 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-383.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $383.00 | $383.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-383.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $383.00 | $383.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-383.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-383.00 | $383.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-383.00 | $766.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-386.56 | $1,149.00 |
07/08/2014 | BILL | ZAPPE, WOLF & CAROL A | $1,535.56 | $1,535.56 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-371.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-371.00 | $371.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-371.00 | $742.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-374.60 | $1,113.00 |
07/08/2013 | BILL | ZAPPE, WOLF & CAROL A | $1,487.60 | $1,487.60 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-380.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-380.00 | $380.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-380.00 | $760.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-381.12 | $1,140.00 |
07/10/2012 | BILL | ZAPPE, WOLF & CAROL A | $1,521.12 | $1,521.12 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-271.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-271.00 | $271.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-271.00 | $542.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-271.75 | $813.00 |
07/08/2011 | BILL | ZAPPE, WOLF & CAROL A | $1,084.75 | $1,084.75 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-255.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-255.00 | $255.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-255.00 | $510.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-258.43 | $765.00 |
07/08/2010 | BILL | ZAPPE, WOLF & CAROL A | $1,023.43 | $1,023.43 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-421.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-421.00 | $421.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-421.00 | $842.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-423.84 | $1,263.00 |
07/06/2009 | BILL | ZAPPE, WOLF & CAROL A | $1,686.84 | $1,686.84 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-424.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-424.00 | $424.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-424.00 | $848.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-426.12 | $1,272.00 |
07/15/2008 | BILL | ZAPPE, WOLF & CAROL A | $1,698.12 | $1,698.12 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-392.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-392.00 | $392.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-392.00 | $784.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-394.94 | $1,176.00 |
07/12/2007 | BILL | ZAPPE, WOLF & CAROL A | $1,570.94 | $1,570.94 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-363.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-363.00 | $363.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-363.00 | $726.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-365.57 | $1,089.00 |
07/12/2006 | BILL | ZAPPE, WOLF & CAROL A | $1,454.57 | $1,454.57 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-336.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-336.00 | $336.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-336.00 | $672.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-338.82 | $1,008.00 |
07/15/2005 | BILL | ZAPPE, WOLF & CAROL A | $1,346.82 | $1,346.82 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-328.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-326.32 | $328.00 |
08/27/2004 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 090291 | $-329.68 | $654.32 |
08/17/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150 | $-329.68 | $984.00 |
07/08/2004 | BILL | ZAPPE, WOLF & CAROL A | $1,313.68 | $1,313.68 |
03/01/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035 | $-48.14 | $0.00 |
01/05/2004 | PAYMENT | TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 75634 | $-157.23 | $48.14 |
01/05/2004 | INTEREST | Monthly Interest | $0.03 | $205.37 |
12/18/2003 | INTEREST | Monthly Interest | $0.03 | $205.34 |
12/01/2003 | INTEREST | Monthly Interest | $0.03 | $205.31 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.82 | $205.28 |
10/02/2003 | INTEREST | Monthly Interest | $0.03 | $200.46 |
09/03/2003 | INTEREST | Monthly Interest | $0.03 | $200.43 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $200.40 |
08/01/2003 | INTEREST | Monthly Interest | $0.03 | $198.47 |
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 |
05/27/2003 | PAYMENT | JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4279 | $-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 |