08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-618.32 | $1,854.00 |
07/16/2024 | BILL | SHELP, CAROL E | $2,472.32 | $2,472.32 |
03/05/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-604.00 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-604.00 | $604.00 |
10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-604.00 | $1,208.00 |
08/17/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-607.47 | $1,812.00 |
07/17/2023 | BILL | SHELP, CAROL E | $2,419.47 | $2,419.47 |
03/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-580.00 | $0.00 |
01/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-580.00 | $580.00 |
10/03/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-580.00 | $1,160.00 |
08/12/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-582.17 | $1,740.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,322.17 |
07/15/2022 | BILL | SHELP, CAROL E | $2,322.17 | $2,322.17 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.75 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.75 | $572.75 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.75 | $1,145.50 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-572.93 | $1,718.25 |
07/14/2021 | BILL | SHELP, CAROL E & DAVID S | $2,291.18 | $2,291.18 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-557.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-557.00 | $557.00 |
10/13/2020 | PAYMENT | CENLAR CHECK NUM: 797513 | $-557.00 | $1,114.00 |
10/13/2020 | PAYMENT | CENLAR CHECK NUM: 797514 | $-560.70 | $1,671.00 |
10/13/2020 | PAYMENT | CORELOGIC CHECK NUM: 410497276 | $-22.43 | $2,231.70 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.43 | $2,254.13 |
07/09/2020 | BILL | SHELP, CAROL E & DAVID S | $2,231.70 | $2,231.70 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-548.00 | $548.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-548.00 | $1,096.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-550.91 | $1,644.00 |
07/10/2019 | BILL | SHELP, CAROL E & DAVID S | $2,194.91 | $2,194.91 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-536.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-536.00 | $536.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-536.00 | $1,072.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-538.46 | $1,608.00 |
07/10/2018 | BILL | SHELP, CAROL E & DAVID S | $2,146.46 | $2,146.46 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-532.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-532.00 | $532.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-532.00 | $1,064.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-532.78 | $1,596.00 |
07/10/2017 | BILL | SHELP, CAROL E & DAVID S | $2,128.78 | $2,128.78 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-482.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-482.00 | $482.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-482.00 | $964.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $482.00 | $1,446.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-482.00 | $964.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-483.91 | $1,446.00 |
07/11/2016 | BILL | SHELP, CAROL E & DAVID S | $1,929.91 | $1,929.91 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-490.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-490.00 | $490.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-490.00 | $980.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-494.06 | $1,470.00 |
07/07/2015 | BILL | SHELP, CAROL E & DAVID S | $1,964.06 | $1,964.06 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-479.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $479.00 | $479.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-479.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $479.00 | $479.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-479.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-479.00 | $479.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-479.00 | $958.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-480.88 | $1,437.00 |
07/08/2014 | BILL | SHELP, CAROL E & DAVID S | $1,917.88 | $1,917.88 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-467.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-467.00 | $467.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-467.00 | $934.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-470.72 | $1,401.00 |
07/08/2013 | BILL | SHELP, CAROL E & DAVID S | $1,871.72 | $1,871.72 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-457.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-457.00 | $457.00 |
09/19/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 2544308 | $-457.00 | $914.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-457.19 | $1,371.00 |
07/10/2012 | BILL | SHELP, CAROL E & DAVID S | $1,828.19 | $1,828.19 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-353.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-353.00 | $353.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-353.00 | $706.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-353.83 | $1,059.00 |
07/08/2011 | BILL | SHELP, CAROL E & DAVID S | $1,412.83 | $1,412.83 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-342.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-342.00 | $342.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-342.00 | $684.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-345.80 | $1,026.00 |
07/08/2010 | BILL | SHELP, CAROL E & DAVID S | $1,371.80 | $1,371.80 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-532.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-532.00 | $532.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-532.00 | $1,064.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-534.44 | $1,596.00 |
07/06/2009 | BILL | SHELP, CAROL E & DAVID S | $2,130.44 | $2,130.44 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-517.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-517.00 | $517.00 |
08/27/2008 | PAYMENT | EQUITY TITLE OF NEVADA LLC CHECK BANK: 94-169 NUM: 57027 | $-517.00 | $1,034.00 |
08/26/2008 | PAYMENT | EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 56799 | $-517.42 | $1,551.00 |
07/15/2008 | BILL | NATIONSTAR MORTGAGE LLC | $2,068.42 | $2,068.42 |
03/05/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-501.00 | $0.00 |
01/03/2008 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578 | $-501.00 | $501.00 |
10/02/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0 | $-501.00 | $1,002.00 |
08/17/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000 | $-503.72 | $1,503.00 |
07/12/2007 | BILL | NATIONSTAR MORTGAGE LLC | $2,006.72 | $2,006.72 |
03/05/2007 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200 | $-487.00 | $0.00 |
12/29/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-487.00 | $487.00 |
10/01/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578 | $-487.00 | $974.00 |
08/18/2006 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000 | $-487.27 | $1,461.00 |
07/12/2006 | BILL | CAMPBELL, ROBERT G ET AL | $1,948.27 | $1,948.27 |
03/07/2006 | PAYMENT | CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595 | $-472.00 | $0.00 |
01/07/2006 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861 | $-472.00 | $472.00 |
10/04/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318 | $-472.00 | $944.00 |
08/12/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926 | $-475.53 | $1,416.00 |
07/15/2005 | BILL | CAMPBELL, ROBERT G ET AL | $1,891.53 | $1,891.53 |
03/07/2005 | PAYMENT | CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145 | $-216.00 | $0.00 |
12/06/2004 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90085 | $-216.00 | $216.00 |
10/23/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 88156 | $-224.64 | $432.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.64 | $656.64 |
08/28/2004 | PAYMENT | JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122 | $-219.07 | $648.00 |
07/08/2004 | BILL | JKG BUILDERS INC | $867.07 | $867.07 |
03/12/2004 | PAYMENT | BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14157 | $-56.85 | $0.00 |
03/12/2004 | ADJUST | remove to correct payment BANK: 94-77 NUM: 14157 | $56.85 | $56.85 |
03/12/2004 | VOID | BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14157 | $-56.85 | $0.00 |
01/08/2004 | PAYMENT | BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13909 | $-56.85 | $56.85 |
10/14/2003 | PAYMENT | BEST WESTERN INN CHECK BANK: 94-72 NUM: 13575 | $-56.85 | $113.70 |
08/19/2003 | PAYMENT | BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13327 | $-56.88 | $170.55 |
07/18/2003 | BILL | SANDBANK ASSOCIATES | $227.43 | $227.43 |
08/20/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 58932 | $-221.11 | $0.00 |
07/12/2002 | BILL | SIMONCINI, MARC E | $221.11 | $221.11 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-1,232.32 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $5.14 | $1,232.32 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.27 | $1,227.18 |
03/03/2002 | INTEREST | Monthly Interest | $5.14 | $1,211.91 |
02/06/2002 | INTEREST | Monthly Interest | $5.14 | $1,206.77 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.82 | $1,201.63 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,191.81 |
01/03/2002 | INTEREST | Monthly Interest | $5.14 | $1,091.81 |
12/04/2001 | INTEREST | Monthly Interest | $5.14 | $1,086.67 |
11/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,081.53 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $1,076.39 |
10/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,070.93 |
09/04/2001 | INTEREST | Monthly Interest | $5.14 | $1,065.79 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $1,060.65 |
08/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,058.46 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $1,053.32 |
07/02/2001 | INTEREST | Monthly Interest | $5.14 | $835.20 |
07/02/2001 | INTEREST | Monthly Interest | $5.14 | $830.06 |
06/05/2001 | INTEREST | Monthly Interest | $21.30 | $824.92 |
05/01/2001 | INTEREST | Monthly Interest | $3.34 | $803.62 |
03/28/2001 | INTEREST | Monthly Interest | $3.34 | $800.28 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $796.94 |
03/01/2001 | INTEREST | Monthly Interest | $3.34 | $781.85 |
02/02/2001 | INTEREST | Monthly Interest | $3.34 | $778.51 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $775.17 |
01/08/2001 | INTEREST | Monthly Interest | $3.34 | $765.47 |
11/30/2000 | INTEREST | Monthly Interest | $3.34 | $762.13 |
11/09/2000 | INTEREST | Monthly Interest | $3.34 | $758.79 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $755.45 |
10/05/2000 | INTEREST | Monthly Interest | $3.34 | $750.06 |
09/07/2000 | INTEREST | Monthly Interest | $3.34 | $746.72 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $743.38 |
08/01/2000 | INTEREST | Monthly Interest | $3.34 | $741.22 |
07/17/2000 | BILL | SIMONCINI, MARC E | $215.56 | $737.88 |
07/03/2000 | INTEREST | Monthly Interest | $3.34 | $522.32 |
07/03/2000 | INTEREST | Monthly Interest | $3.34 | $518.98 |
06/06/2000 | INTEREST | Monthly Interest | $20.40 | $515.64 |
05/01/2000 | INTEREST | Monthly Interest | $1.44 | $495.24 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $493.80 |
03/30/2000 | INTEREST | Monthly Interest | $1.44 | $488.80 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $487.36 |
03/02/2000 | INTEREST | Monthly Interest | $1.44 | $471.44 |
02/02/2000 | INTEREST | Monthly Interest | $1.44 | $470.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $468.56 |
01/07/2000 | INTEREST | Monthly Interest | $1.44 | $458.32 |
12/06/1999 | INTEREST | Monthly Interest | $1.44 | $456.88 |
11/03/1999 | INTEREST | Monthly Interest | $1.44 | $455.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $454.00 |
10/12/1999 | INTEREST | Monthly Interest | $1.44 | $448.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.44 | $446.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $445.43 |
08/06/1999 | INTEREST | Monthly Interest | $1.44 | $443.15 |
07/17/1999 | BILL | SIMONCINI, MARC E | $227.49 | $441.71 |
07/13/1999 | INTEREST | Monthly Interest | $1.44 | $214.22 |
07/01/1999 | INTEREST | Monthly Interest | $1.44 | $212.78 |
06/07/1999 | INTEREST | Monthly Interest | $14.45 | $211.34 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $196.89 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.40 | $191.89 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.78 | $181.49 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.71 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-389.86 | $173.40 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $231.33 | $561.23 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $329.90 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $327.87 |
06/02/1998 | INTEREST | Monthly Interest | $11.18 | $325.84 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $314.66 |
05/01/1998 | INTEREST | Monthly Interest | $1.01 | $309.66 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | NEVADA WEST INVESTMENT GROUP L | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |