03/03/2025 | PAYMENT | ROBERT S PONTIL EC WF - 025030303165242 | $-584.00 | $0.00 |
01/02/2025 | PAYMENT | ROBERT S PONTIL EC WF - 024123103212066 | $-584.00 | $584.00 |
10/04/2024 | PAYMENT | ROBERT S PONTIL EC WF - 024100403167942 | $-584.00 | $1,168.00 |
08/16/2024 | PAYMENT | ROBERT S PONTIL EC WF - 024081603154273 | $-587.09 | $1,752.00 |
07/16/2024 | BILL | PONTILLO, ROBERT S TRS | $2,339.09 | $2,339.09 |
12/29/2023 | PAYMENT | ROBERT S PONTIL EC WF - 023122903226464 | $-1,100.00 | $0.00 |
10/02/2023 | PAYMENT | ROBERT S PONTIL EC WF - 023100203171200 | $-550.00 | $1,100.00 |
08/23/2023 | PAYMENT | ROBERT S PONTIL EC WF - 023082203147858 | $-553.77 | $1,650.00 |
07/17/2023 | BILL | PONTILLO, ROBERT S TRS | $2,203.77 | $2,203.77 |
03/07/2023 | PAYMENT | ROBERT S PONTIL EC WF - 023030603139020 | $-511.00 | $0.00 |
01/05/2023 | PAYMENT | ROBERT S PONTIL EC WF - 022123003253900 | $-511.00 | $511.00 |
10/03/2022 | PAYMENT | ROBERT S PONTIL EC WF - 022093003245188 | $-511.00 | $1,022.00 |
08/15/2022 | PAYMENT | ROBERT S PONTIL EC WF - 022081203161552 | $-511.98 | $1,533.00 |
07/15/2022 | BILL | PONTILLO, ROBERT S TRS | $2,044.98 | $2,044.98 |
04/11/2022 | PAYMENT | ROBERT S PONTIL EC WF - 022040803172121 | $-507.83 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $507.83 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.49 | $506.83 |
12/30/2021 | PAYMENT | ROBERT S PONTIL EC WF - 021122303102990 | $-487.34 | $487.34 |
10/04/2021 | PAYMENT | ROBERT S PONTIL EC WF - 021100103291556 | $-487.34 | $974.68 |
08/14/2021 | PAYMENT | ROBERT S PONTIL EC WF - 021081303203771 | $-487.55 | $1,462.02 |
07/14/2021 | BILL | PONTILLO, ROBERT S | $1,949.57 | $1,949.57 |
02/26/2021 | PAYMENT | ROBERT S PONTIL EC WF - 021022603277136 | $-458.00 | $0.00 |
12/31/2020 | PAYMENT | ROBERT S PONTIL EC WF - 020123103354646 | $-458.00 | $458.00 |
10/15/2020 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 020100203319263 | $-458.00 | $916.00 |
08/17/2020 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 020081403244289 | $-458.92 | $1,374.00 |
07/09/2020 | BILL | PONTILLO, ROBERT S | $1,832.92 | $1,832.92 |
03/29/2020 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 020032703205323 | $-470.04 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $470.04 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.04 | $469.04 |
12/31/2019 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019123103360099 | $-451.00 | $451.00 |
10/04/2019 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019100403285684 | $-451.00 | $902.00 |
08/19/2019 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019081603189225 | $-454.74 | $1,353.00 |
07/10/2019 | BILL | PONTILLO, ROBERT S | $1,807.74 | $1,807.74 |
04/11/2019 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019040903150164 | $-18.68 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $18.68 |
03/29/2019 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019032803103471 | $-442.00 | $17.68 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.68 | $459.68 |
12/31/2018 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018122803180538 | $-442.00 | $442.00 |
09/28/2018 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018092803195983 | $-442.00 | $884.00 |
08/20/2018 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018081703135736 | $-444.56 | $1,326.00 |
07/10/2018 | BILL | PONTILLO, ROBERT S | $1,770.56 | $1,770.56 |
02/28/2018 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018022803168289 | $-440.00 | $0.00 |
01/05/2018 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018010403129645 | $-440.00 | $440.00 |
09/29/2017 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 017092903272453 | $-440.00 | $880.00 |
08/21/2017 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 017081803141218 | $-443.83 | $1,320.00 |
07/10/2017 | BILL | PONTILLO, ROBERT S | $1,763.83 | $1,763.83 |
03/03/2017 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 017030303205495 | $-393.00 | $0.00 |
12/30/2016 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016122903097374 | $-393.00 | $393.00 |
10/03/2016 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016093003280412 | $-393.00 | $786.00 |
07/27/2016 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016072503087268 | $-395.21 | $1,179.00 |
07/11/2016 | BILL | PONTILLO, ROBERT S | $1,574.21 | $1,574.21 |
02/29/2016 | PAYMENT | ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016022603148319 | $-402.00 | $0.00 |
12/30/2015 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 15537835 | $-402.00 | $402.00 |
10/12/2015 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 88843724 | $-402.00 | $804.00 |
08/24/2015 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 74259435 | $-403.07 | $1,206.00 |
07/07/2015 | BILL | PONTILLO, ROBERT S | $1,609.07 | $1,609.07 |
12/30/2014 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 9498 | $-786.00 | $0.00 |
10/08/2014 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 9452 | $-393.00 | $786.00 |
08/20/2014 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 46664262 | $-394.24 | $1,179.00 |
07/08/2014 | BILL | PONTILLO, ROBERT S | $1,573.24 | $1,573.24 |
03/07/2014 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 84987347 | $-384.00 | $0.00 |
01/08/2014 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 64618731 | $-384.00 | $384.00 |
10/10/2013 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 21262876 | $-384.00 | $768.00 |
08/19/2013 | PAYMENT | PONTILLO, ROBERT S CHECK NUM: 2922549 | $-385.12 | $1,152.00 |
07/08/2013 | BILL | PONTILLO, ROBERT S | $1,537.12 | $1,537.12 |
02/06/2013 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 126570 | $-1,230.88 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $39.20 | $1,230.88 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.68 | $1,191.68 |
08/17/2012 | PAYMENT | TS&E CHECK NUM: 125461 | $-394.66 | $1,176.00 |
07/10/2012 | BILL | DANZA, DAVE C TR | $1,570.66 | $1,570.66 |
03/05/2012 | PAYMENT | DANZA, DAVE C TR CHECK NUM: 307 | $-281.00 | $0.00 |
01/04/2012 | PAYMENT | DANZA, DAVE C TR CHECK NUM: 3256 | $-281.00 | $281.00 |
10/11/2011 | PAYMENT | DANZA, DAVE C TR CHECK NUM: 3221 | $-281.00 | $562.00 |
08/16/2011 | PAYMENT | DANZA, DAVE C TR CHECK NUM: 3201 | $-284.00 | $843.00 |
07/08/2011 | BILL | DANZA, DAVE C TR | $1,127.00 | $1,127.00 |
03/08/2011 | PAYMENT | DANZA, DAVE CHECK NUM: 3138 | $-265.00 | $0.00 |
12/30/2010 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 0 NUM: 3111 | $-265.00 | $265.00 |
10/08/2010 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-4074 NUM: 3082 | $-265.00 | $530.00 |
08/18/2010 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-4074 NUM: 3060 | $-268.36 | $795.00 |
07/08/2010 | BILL | DANZA, DAVE C TR | $1,063.36 | $1,063.36 |
02/26/2010 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 252 | $-438.00 | $0.00 |
01/07/2010 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 248 | $-438.00 | $438.00 |
10/06/2009 | PAYMENT | DANZA, DAVE CHECK BANK: 904074 NUM: 2928 | $-438.00 | $876.00 |
08/13/2009 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 236 | $-439.11 | $1,314.00 |
07/06/2009 | BILL | DANZA, DAVE C TR | $1,753.11 | $1,753.11 |
02/23/2009 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2842 | $-441.00 | $0.00 |
01/07/2009 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 94-7074 NUM: 2806 | $-441.00 | $441.00 |
10/09/2008 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-7162 NUM: 203 | $-441.00 | $882.00 |
08/20/2008 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-4074 NUM: 2706 | $-443.16 | $1,323.00 |
07/15/2008 | BILL | DANZA, DAVE C TR | $1,766.16 | $1,766.16 |
03/04/2008 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 187 | $-408.00 | $0.00 |
01/02/2008 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 176 | $-408.00 | $408.00 |
09/27/2007 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 165 | $-408.00 | $816.00 |
08/14/2007 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 160 | $-409.94 | $1,224.00 |
07/12/2007 | BILL | DANZA, DAVE C TR | $1,633.94 | $1,633.94 |
03/02/2007 | PAYMENT | DANZA, DAVID C. CHECK BANK: 90-7162 NUM: 145 | $-378.00 | $0.00 |
12/22/2006 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 138 | $-378.00 | $378.00 |
09/28/2006 | PAYMENT | DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 126 | $-378.00 | $756.00 |
08/25/2006 | PAYMENT | DANZA, DAVE C TR CORK: B BANK: 90-7162 NUM: 119 | $-378.90 | $1,134.00 |
07/12/2006 | BILL | DANZA, DAVE C TR | $1,512.90 | $1,512.90 |
03/03/2006 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-7162 NUM: 107 | $-350.00 | $0.00 |
12/22/2005 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2179 | $-350.00 | $350.00 |
10/05/2005 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2125 | $-350.00 | $700.00 |
08/18/2005 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2088 | $-350.83 | $1,050.00 |
07/15/2005 | BILL | DANZA, DAVE C | $1,400.83 | $1,400.83 |
02/28/2005 | PAYMENT | DANZA, DAVE CHECK BANK: 90-4074 NUM: 1989 | $-341.00 | $0.00 |
12/27/2004 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-4074 NUM: 1953 | $-341.00 | $341.00 |
10/07/2004 | PAYMENT | DANZA, DAVE C CHECK BANK: 90-7074 NUM: 1910 | $-341.00 | $682.00 |
08/11/2004 | PAYMENT | DANZA, DAVE CHECK BANK: 90-4074 NUM: 1883 | $-344.41 | $1,023.00 |
07/08/2004 | BILL | DANZA, DAVE C | $1,367.41 | $1,367.41 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-48.14 | $0.00 |
01/12/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75857 | $-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 |
05/08/2003 | PAYMENT | JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4250 | $-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 |