02/24/2025 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $0.00 | $0.00 |
02/03/2025 | PAYMENT | AGUILAR MARIA EC WF - 025020323018295 | $-140.19 | $0.00 |
11/01/2024 | PAYMENT | AGUILAR MARIA EC WF - 024110123017668 | $-147.81 | $140.19 |
09/20/2024 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 504530 | $-144.00 | $288.00 |
08/01/2024 | PAYMENT | AGUILAR MARIA EC WF - 024080123017439 | $-147.81 | $432.00 |
07/05/2024 | BILL | MUNOZ BELISARIO & MARIA | $579.81 | $579.81 |
02/28/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-136.00 | $0.00 |
01/02/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501119 | $-136.00 | $136.00 |
10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-136.00 | $272.00 |
09/12/2023 | PAYMENT | EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH | $-136.87 | $408.00 |
09/12/2023 | ADJUSTMENT | EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341595. REASON: COLLECTION FEE FIX | $136.87 | $544.87 |
08/08/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-136.87 | $408.00 |
07/06/2023 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $544.87 | $544.87 |
02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-113.00 | $0.00 |
12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-113.00 | $113.00 |
09/30/2022 | ADJUSTMENT | EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281049. REASON: DUPLICATE POSTING | $113.00 | $226.00 |
09/30/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-113.00 | $113.00 |
09/30/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-113.00 | $226.00 |
08/11/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-116.58 | $339.00 |
07/07/2022 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $455.58 | $455.58 |
03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-112.00 | $0.00 |
01/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-112.00 | $112.00 |
09/30/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-112.00 | $224.00 |
08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-112.73 | $336.00 |
07/08/2021 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $448.73 | $448.73 |
02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-116.00 | $0.00 |
12/31/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-116.00 | $116.00 |
12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $116.00 | $232.00 |
12/23/2020 | VOID | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-116.00 | $116.00 |
12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $11.60 | $232.00 |
12/23/2020 | VOID | CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER | $-11.60 | $220.40 |
10/01/2020 | PAYMENT | CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER | $-116.00 | $232.00 |
08/14/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-119.69 | $348.00 |
07/10/2020 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $467.69 | $467.69 |
02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-114.00 | $0.00 |
01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-114.00 | $114.00 |
10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-114.00 | $228.00 |
08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-115.59 | $342.00 |
07/08/2019 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $457.59 | $457.59 |
02/27/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.00 | $0.00 |
12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.00 | $113.00 |
12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $113.00 | $226.00 |
12/31/2018 | VOID | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.00 | $113.00 |
10/01/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.00 | $226.00 |
08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-116.77 | $339.00 |
07/05/2018 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $455.77 | $455.77 |
04/05/2018 | PAYMENT | EVERGREEN NOTE SERVICING-RENO CHECK NUM: 431940 | $-118.69 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $118.69 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.44 | $116.44 |
12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.00 | $113.00 |
09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER | $-113.00 | $226.00 |
08/07/2017 | PAYMENT | EVERGREEN NOTE SERVICING/RENO CHECK NUM: 420163 | $-116.74 | $339.00 |
07/11/2017 | BILL | GARCIA GRAVIEL & LUZ ESTRADA | $455.74 | $455.74 |
10/07/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29557 | $-345.00 | $0.00 |
08/19/2016 | PAYMENT | KESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 015567 | $-115.77 | $345.00 |
07/07/2016 | BILL | KESTLE JAMES B | $460.77 | $460.77 |
03/08/2016 | PAYMENT | KESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 006440 | $-113.00 | $0.00 |
12/31/2015 | PAYMENT | KESTLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 029439 | $-113.00 | $113.00 |
09/29/2015 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-113.00 | $226.00 |
08/14/2015 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-114.85 | $339.00 |
07/02/2015 | BILL | KESTLE JAMES B | $453.85 | $453.85 |
03/06/2015 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-111.00 | $0.00 |
01/02/2015 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-111.00 | $111.00 |
10/03/2014 | PAYMENT | KESTLE JAMES B CREDIT: D NUM: VISA 1157 | $-111.00 | $222.00 |
08/08/2014 | PAYMENT | KESTLE, JAMES CREDIT: D NUM: DEBIT 1157 | $-111.28 | $333.00 |
07/03/2014 | BILL | KESTLE JAMES B | $444.28 | $444.28 |
02/21/2014 | PAYMENT | KESTLE, JAMES CREDIT: D NUM: DEBIT 1157 | $-108.00 | $0.00 |
12/31/2013 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-108.00 | $108.00 |
09/20/2013 | PAYMENT | KESTLE, JAMES CREDIT: D NUM: DEBIT 1157 | $-108.00 | $216.00 |
08/16/2013 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-111.06 | $324.00 |
07/02/2013 | BILL | KESTLE JAMES B | $435.06 | $435.06 |
02/15/2013 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-108.00 | $0.00 |
12/28/2012 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-108.00 | $108.00 |
09/28/2012 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-108.00 | $216.00 |
08/17/2012 | PAYMENT | KESTLE JAMES B CREDIT: D NUM: DEBIT 1157 | $-110.41 | $324.00 |
07/10/2012 | BILL | KESTLE JAMES B | $434.41 | $434.41 |
02/17/2012 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-103.00 | $0.00 |
12/29/2011 | PAYMENT | KESTLE, JAMES CREDIT: D NUM: DEBIT 1157 | $-103.00 | $103.00 |
09/30/2011 | PAYMENT | KESTLE, JAMES CHECK NUM: 9033 | $-103.00 | $206.00 |
07/26/2011 | PAYMENT | KESTLE, JAMES CHECK NUM: 9032 | $-104.81 | $309.00 |
07/11/2011 | BILL | KESTLE JAMES B & WENDY G | $413.81 | $413.81 |
02/18/2011 | PAYMENT | KESTLE, JAMES CHECK NUM: 9028 | $-99.00 | $0.00 |
12/27/2010 | PAYMENT | KESTLE, JAMES CHECK NUM: 9026 | $-99.00 | $99.00 |
09/30/2010 | PAYMENT | KESTLE JAMES B & WENDY G CHECK NUM: 9020 | $-99.00 | $198.00 |
08/16/2010 | PAYMENT | KESTLE JAMES CHECK NUM: 9017 | $-100.17 | $297.00 |
07/09/2010 | BILL | KESTLE JAMES B & WENDY G | $397.17 | $397.17 |
01/08/2010 | PAYMENT | KESTLE JAMES CREDIT: D NUM: VISA 1157 | $-874.14 | $0.00 |
12/31/2009 | INTEREST | Monthly Interest | $3.15 | $874.14 |
12/01/2009 | INTEREST | Monthly Interest | $3.15 | $870.99 |
11/02/2009 | INTEREST | Monthly Interest | $3.15 | $867.84 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.74 | $864.69 |
10/01/2009 | INTEREST | Monthly Interest | $3.15 | $854.95 |
09/01/2009 | INTEREST | Monthly Interest | $3.15 | $851.80 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.91 | $848.65 |
08/03/2009 | INTEREST | Monthly Interest | $3.15 | $844.74 |
07/10/2009 | BILL | KESTLE JAMES B & WENDY G | $388.74 | $841.59 |
07/01/2009 | INTEREST | Monthly Interest | $3.15 | $452.85 |
06/01/2009 | INTEREST | Monthly Interest | $3.15 | $449.70 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $446.55 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $436.55 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.43 | $434.30 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.01 | $407.87 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.48 | $390.86 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.82 | $381.38 |
07/10/2008 | BILL | KESTLE JAMES B & WENDY G | $377.56 | $377.56 |
04/03/2008 | PAYMENT | WENDY KESTLE CREDIT: D BANK: CREDITCARD NUM: MC3486 | $-446.54 | $0.00 |
04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $446.54 |
03/31/2008 | INTEREST | Monthly Interest | $0.08 | $439.04 |
03/14/2008 | PAYMENT | KESTLE WENDY CREDIT: D BANK: CREDIT CARD NUM: VISA 3486 | $-438.96 | $438.96 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.66 | $877.92 |
03/03/2008 | INTEREST | Monthly Interest | $3.00 | $852.26 |
02/01/2008 | INTEREST | Monthly Interest | $3.00 | $849.26 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.54 | $846.26 |
01/02/2008 | INTEREST | Monthly Interest | $3.00 | $829.72 |
12/03/2007 | INTEREST | Monthly Interest | $3.00 | $826.72 |
11/01/2007 | INTEREST | Monthly Interest | $3.00 | $823.72 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.23 | $820.72 |
10/01/2007 | INTEREST | Monthly Interest | $3.00 | $811.49 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.74 | $808.49 |
08/31/2007 | INTEREST | Monthly Interest | $3.00 | $804.75 |
08/01/2007 | INTEREST | Monthly Interest | $3.00 | $801.75 |
07/12/2007 | BILL | KESTLE JAMES B & WENDY G | $366.62 | $798.75 |
07/02/2007 | INTEREST | Monthly Interest | $3.00 | $432.13 |
06/05/2007 | INTEREST | Monthly Interest | $3.00 | $429.13 |
05/30/2007 | PAYMENT | WENDY KESTLE CREDIT: D BANK: CREDITCARD NUM: MC3486 | $-484.24 | $426.13 |
05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $910.37 |
05/02/2007 | INTEREST | Monthly Interest | $3.13 | $900.37 |
04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $897.24 |
04/02/2007 | INTEREST | Monthly Interest | $3.13 | $895.24 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.21 | $892.11 |
03/01/2007 | INTEREST | Monthly Interest | $3.13 | $866.90 |
02/01/2007 | INTEREST | Monthly Interest | $3.13 | $863.77 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.21 | $860.64 |
01/02/2007 | INTEREST | Monthly Interest | $3.13 | $844.43 |
12/04/2006 | INTEREST | Monthly Interest | $3.13 | $841.30 |
11/01/2006 | INTEREST | Monthly Interest | $3.13 | $838.17 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.01 | $835.04 |
10/03/2006 | INTEREST | Monthly Interest | $3.13 | $826.03 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.60 | $822.90 |
09/05/2006 | INTEREST | Monthly Interest | $3.13 | $819.30 |
08/01/2006 | INTEREST | Monthly Interest | $3.13 | $816.17 |
07/06/2006 | BILL | KESTLE JAMES B & WENDY G | $360.10 | $813.04 |
07/03/2006 | INTEREST | Monthly Interest | $3.13 | $452.94 |
06/01/2006 | INTEREST | Monthly Interest | $3.13 | $449.81 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $446.68 |
03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $436.68 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $26.26 | $431.68 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.93 | $405.42 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.46 | $388.49 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.85 | $379.03 |
07/18/2005 | BILL | KESTLE JAMES B & WENDY G | $375.18 | $375.18 |
06/03/2005 | PAYMENT | KESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: MSTR3488 | $-481.15 | $0.00 |
06/01/2005 | INTEREST | Monthly Interest | $3.27 | $481.15 |
05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $477.88 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $452.88 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.47 | $451.38 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.67 | $423.91 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.82 | $406.24 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.94 | $396.42 |
07/06/2004 | BILL | KESTLE JAMES B & WENDY G | $392.48 | $392.48 |
06/04/2004 | PAYMENT | KESTLE, WENDY G CREDIT: D BANK: CREDIT CARD NUM: MASTER CD | $-316.39 | $0.00 |
06/01/2004 | INTEREST | Monthly Interest | $2.27 | $316.39 |
05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $314.12 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $307.12 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.38 | $302.12 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.10 | $285.74 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.64 | $276.64 |
08/22/2003 | PAYMENT | KESTLE WENDY CASH | $-531.08 | $273.00 |
08/01/2003 | INTEREST | Monthly Interest | $3.04 | $804.08 |
07/18/2003 | BILL | KESTLE JAMES B & WENDY G | $366.45 | $801.04 |
07/01/2003 | INTEREST | Monthly Interest | $3.04 | $434.59 |
06/02/2003 | INTEREST | Monthly Interest | $3.04 | $431.55 |
05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $428.51 |
03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $423.51 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.55 | $422.01 |
01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.92 | $396.46 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.95 | $379.54 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.64 | $369.59 |
07/08/2002 | BILL | KESTLE JAMES B & WENDY G | $364.95 | $364.95 |
06/03/2002 | PAYMENT | KESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA | $-484.27 | $0.00 |
06/03/2002 | AMENDMENT | remove monthly penalty llh | $-3.41 | $484.27 |
06/03/2002 | INTEREST | Monthly Interest | $3.41 | $487.68 |
05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $484.27 |
03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $474.27 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $28.68 | $473.27 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.89 | $444.59 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.00 | $425.70 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.01 | $414.70 |
07/11/2001 | BILL | KESTLE JAMES B & WENDY G | $409.69 | $409.69 |
06/05/2001 | PAYMENT | KESTLE WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA | $-254.88 | $0.00 |
06/05/2001 | AMENDMENT | paid prior to June pen llh | $-1.68 | $254.88 |
06/01/2001 | INTEREST | Monthly Interest | $1.68 | $256.56 |
05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $254.88 |
04/20/2001 | PAYMENT | KESTLE JAMES B & WENDY G CREDIT: D BANK: CREDIT CARD NUM: VISA | $-200.00 | $249.88 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.25 | $449.88 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.98 | $422.63 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.49 | $404.65 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.81 | $394.16 |
07/06/2000 | BILL | KESTLE JAMES B & WENDY G | $389.35 | $389.35 |
06/05/2000 | PAYMENT | KESTLE JAMES B & WENDY G CASH | $-115.78 | $0.00 |
05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $115.78 |
03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $113.28 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.20 | $112.28 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.63 | $106.08 |
10/26/1999 | PAYMENT | KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 1025 | $-50.71 | $103.45 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.03 | $154.16 |
08/20/1999 | PAYMENT | KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 9684 | $-80.86 | $152.13 |
07/12/1999 | BILL | KESTLE JAMES B & WENDY G | $232.99 | $232.99 |
05/04/1999 | PAYMENT | KESTLE JAMES & WENDY CHECK BANK: 94-72 NUM: 9400 | $-273.34 | $0.00 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.48 | $273.34 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.15 | $256.86 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.81 | $245.71 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.47 | $238.90 |
07/09/1998 | BILL | KESTLE JAMES B & WENDY G | $235.43 | $235.43 |
06/02/1998 | PAYMENT | KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 8573 | $-280.86 | $0.00 |
06/02/1998 | AMENDMENT | delete penalty ah | $-1.98 | $280.86 |
06/01/1998 | INTEREST | Monthly Interest | $1.98 | $282.84 |
05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $280.86 |
03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $277.36 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.60 | $275.36 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.23 | $258.76 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.85 | $247.53 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.48 | $240.68 |
07/23/1997 | BILL | KESTLE JAMES B & WENDY G | $237.20 | $237.20 |
05/08/1997 | PAYMENT | KESTLE JAMES B & WENDY G CHECK BANK: 94-72 NUM: 7509 | $-285.70 | $0.00 |
05/07/1997 | AMENDMENT | paid before publication ss | $-1.00 | $285.70 |
04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $286.70 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $285.70 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.11 | $283.70 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.55 | $266.59 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.03 | $255.04 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.55 | $248.01 |
07/11/1996 | BILL | KESTLE JAMES B & WENDY G | $244.46 | $244.46 |