Tax Account 08-0221-03
Owners
GOODWIN R&V III/BALISTRERI STEFANO G
17690 N NEWDALE AVE
NAMPA, ID 83687
GOODWIN ROBERT E LEE III
GOODWIN VIOLA ELLEN
BALISTRERI STEFANO GIUSEPPE
Account Summary
Account ID | 08-0221-03 |
---|---|
Account Type | Real Estate |
Location | GOLCONDA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $70.26 |
Total | $70.26 |
Paid | $70.26 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.2306 |
Tax District | 4.0 (Golconda Fire District) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $70.26 | $7.32 | $77.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
2022/2023 SECURED TAXES | $70.26 | $6.32 | $76.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
2021/2022 SECURED TAXES | $70.26 | $10.54 | $80.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
2020/2021 SECURED TAXES | $97.59 | $8.78 | $106.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
2019/2020 SECURED TAXES | $97.59 | $3.90 | $101.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
2018/2019 SECURED TAXES | $97.59 | $8.78 | $106.37 | $0.00 | $0.00 | 2.1901 | 4.0 |
2017/2018 SECURED TAXES | $97.59 | $14.64 | $112.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
2016/2017 SECURED TAXES | $97.59 | $23.72 | $121.31 | $0.00 | $0.00 | 2.1901 | 4.0 |
2015/2016 SECURED TAXES | $97.59 | $0.00 | $97.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
2014/2015 SECURED TAXES | $97.59 | $23.97 | $121.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/08/2024 | PAYMENT | PNP PNP - 160726908 | $-70.26 | $0.00 |
07/05/2024 | BILL | GOODWIN R&V III/BALISTRERI STEFANO G | $70.26 | $70.26 |
12/26/2023 | PAYMENT | ARIF, SYED / BEGUM, SYEDA R CHECK 1065 | $-77.58 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $77.58 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.51 | $76.58 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $73.07 |
07/06/2023 | BILL | ARIF SYED M &SYEDA REHANA BEGUM | $70.26 | $70.26 |
12/07/2022 | PAYMENT | PNP PNP - 125621274 | $-76.58 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.51 | $76.58 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.81 | $73.07 |
07/07/2022 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $70.26 | $70.26 |
03/07/2022 | PAYMENT | ARIF, SYED CHECK BANK: PNP INTERNET NUM: 110273021 | $-80.80 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.22 | $80.80 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.51 | $76.58 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.81 | $73.07 |
07/08/2021 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $70.26 | $70.26 |
01/15/2021 | PAYMENT | BEGUM, SYEDA R CHECK NUM: 165 | $-106.37 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.88 | $106.37 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.90 | $101.49 |
07/10/2020 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
09/24/2019 | PAYMENT | SYED M ARIF CHECK NUM: 191087651 | $-101.49 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.90 | $101.49 |
07/08/2019 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
01/02/2019 | PAYMENT | BATCO LLC CHECK NUM: 5107 | $-106.37 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.88 | $106.37 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.90 | $101.49 |
07/05/2018 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
02/23/2018 | PAYMENT | BATCO LLC CHECK NUM: 5049 | $-112.23 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.86 | $112.23 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.88 | $106.37 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.90 | $101.49 |
07/11/2017 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
05/01/2017 | PAYMENT | BATCO LLC CHECK NUM: 5093 | $-121.31 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $121.31 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.83 | $119.06 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.86 | $112.23 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.88 | $106.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.90 | $101.49 |
07/07/2016 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
08/27/2015 | PAYMENT | BATCO LLC CHECK NUM: 5058 | $-97.59 | $0.00 |
07/02/2015 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
04/15/2015 | PAYMENT | BATCO LLC CHECK NUM: 5046 | $-121.56 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $121.56 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.83 | $119.06 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.86 | $112.23 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.88 | $106.37 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.90 | $101.49 |
07/03/2014 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
05/29/2014 | PAYMENT | BATCO, LLC CHECK NUM: 145 | $-427.72 | $0.00 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $427.72 |
05/01/2014 | INTEREST | Monthly Interest | $1.62 | $417.72 |
04/01/2014 | INTEREST | Monthly Interest | $1.62 | $416.10 |
03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $414.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.83 | $406.48 |
03/03/2014 | INTEREST | Monthly Interest | $1.62 | $399.65 |
02/03/2014 | INTEREST | Monthly Interest | $1.62 | $398.03 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.86 | $396.41 |
01/02/2014 | INTEREST | Monthly Interest | $1.62 | $390.55 |
12/02/2013 | INTEREST | Monthly Interest | $1.62 | $388.93 |
11/01/2013 | INTEREST | Monthly Interest | $1.62 | $387.31 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.88 | $385.69 |
10/01/2013 | INTEREST | Monthly Interest | $1.62 | $380.81 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.90 | $379.19 |
08/01/2013 | INTEREST | Monthly Interest | $1.62 | $375.29 |
07/02/2013 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $373.67 |
07/01/2013 | INTEREST | Monthly Interest | $1.62 | $276.08 |
06/03/2013 | INTEREST | Monthly Interest | $1.62 | $274.46 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $272.84 |
05/01/2013 | INTEREST | Monthly Interest | $0.81 | $262.84 |
04/12/2013 | INTEREST | Monthly Interest | $0.81 | $262.03 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $261.22 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.83 | $258.72 |
03/01/2013 | INTEREST | Monthly Interest | $0.81 | $251.89 |
02/01/2013 | INTEREST | Monthly Interest | $0.81 | $251.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.86 | $250.27 |
01/02/2013 | INTEREST | Monthly Interest | $0.81 | $244.41 |
12/03/2012 | INTEREST | Monthly Interest | $0.81 | $243.60 |
11/01/2012 | INTEREST | Monthly Interest | $0.81 | $242.79 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.88 | $241.98 |
10/01/2012 | INTEREST | Monthly Interest | $0.81 | $237.10 |
09/04/2012 | INTEREST | Monthly Interest | $0.81 | $236.29 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.90 | $235.48 |
08/01/2012 | INTEREST | Monthly Interest | $0.81 | $231.58 |
07/10/2012 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $230.77 |
07/02/2012 | INTEREST | Monthly Interest | $0.81 | $133.18 |
06/01/2012 | INTEREST | Monthly Interest | $0.81 | $132.37 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.56 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $121.56 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.83 | $119.06 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.86 | $112.23 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.88 | $106.37 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.90 | $101.49 |
07/11/2011 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
05/03/2011 | PAYMENT | NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748 | $-261.53 | $0.00 |
05/03/2011 | AMENDMENT | pymt rvcd in mail/rmvd int..pb | $-0.81 | $261.53 |
05/03/2011 | INTEREST | Monthly Interest | $0.81 | $262.34 |
04/01/2011 | INTEREST | Monthly Interest | $0.81 | $261.53 |
03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $260.72 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.83 | $258.47 |
03/01/2011 | INTEREST | Monthly Interest | $0.81 | $251.64 |
02/01/2011 | INTEREST | Monthly Interest | $0.81 | $250.83 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.86 | $250.02 |
01/03/2011 | INTEREST | Monthly Interest | $0.81 | $244.16 |
12/01/2010 | INTEREST | Monthly Interest | $0.81 | $243.35 |
11/01/2010 | INTEREST | Monthly Interest | $0.81 | $242.54 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.88 | $241.73 |
10/01/2010 | INTEREST | Monthly Interest | $0.81 | $236.85 |
09/01/2010 | INTEREST | Monthly Interest | $0.81 | $236.04 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.90 | $235.23 |
08/02/2010 | INTEREST | Monthly Interest | $0.81 | $231.33 |
07/09/2010 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $230.52 |
07/01/2010 | INTEREST | Monthly Interest | $0.81 | $132.93 |
06/01/2010 | INTEREST | Monthly Interest | $0.81 | $132.12 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.31 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $121.31 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.83 | $119.06 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.86 | $112.23 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.88 | $106.37 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.90 | $101.49 |
07/10/2009 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
08/21/2008 | PAYMENT | NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085 | $-97.59 | $0.00 |
07/10/2008 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
08/22/2007 | PAYMENT | NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752 | $-97.59 | $0.00 |
07/12/2007 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $97.59 | $97.59 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $0.00 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $15.41 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $30.82 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $46.23 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $61.64 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $77.05 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $92.46 |
05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $107.87 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $123.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $121.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $119.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $117.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $115.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $113.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $111.28 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $109.28 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $107.28 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $106.51 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $105.74 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $104.97 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $104.20 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $103.43 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $102.66 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $101.89 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $101.12 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $100.46 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $99.80 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $99.14 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $98.48 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $97.82 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $97.16 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $96.50 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $95.84 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $95.29 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $94.74 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $94.19 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $93.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $93.09 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $92.54 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $91.99 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $91.44 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $91.00 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $90.56 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $90.12 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $89.68 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $89.24 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $88.80 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $88.36 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $87.92 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $76.93 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $65.94 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $54.95 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $43.96 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $32.97 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $21.98 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $10.99 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $0.00 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $10.99 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $21.98 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $32.97 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $43.96 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $54.95 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $65.94 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $76.93 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $87.92 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $76.93 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $65.94 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $54.95 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $43.96 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $32.97 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $21.98 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $10.99 |