07/03/2025 | BILL | CARRILLO GULMARO A & ALMA L | $1,418.85 | $1,418.85 |
12/30/2024 | PAYMENT | CARRILLO ALMA L CASH | $-4,402.87 | $0.00 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $18.41 | $4,402.87 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $18.41 | $4,384.46 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.04 | $4,366.05 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $18.41 | $4,335.01 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $18.41 | $4,316.60 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.47 | $4,298.19 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $18.41 | $4,285.72 |
07/05/2024 | BILL | CARRILLO GULMARO A & ALMA L/OZANICK ROSA E | $1,347.00 | $4,267.31 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $18.41 | $2,920.31 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $9.56 | $2,901.90 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.85 | $2,892.34 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $2,883.49 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $2,888.49 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $8.85 | $2,878.49 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $8.85 | $2,869.64 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $2,860.79 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.31 | $2,858.29 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $8.85 | $2,777.98 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $8.85 | $2,769.13 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.67 | $2,760.28 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $8.85 | $2,708.61 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $8.85 | $2,699.76 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $8.85 | $2,690.91 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.75 | $2,682.06 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $8.85 | $2,653.31 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.56 | $2,644.46 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $8.85 | $2,632.90 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $8.85 | $2,624.05 |
07/06/2023 | BILL | CARRILLO GULMARO A & ALMA L/OZANICK ROSA E | $1,255.24 | $2,615.20 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $8.85 | $1,359.96 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $8.85 | $1,351.11 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,342.26 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,332.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $74.36 | $1,329.76 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $47.84 | $1,255.40 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $26.61 | $1,207.56 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $10.69 | $1,180.95 |
07/07/2022 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $1,170.26 | $1,170.26 |
06/24/2022 | PAYMENT | CARRILLO ALMA CREDIT: D NUM: CC 7188 | $-1,338.92 | $0.00 |
06/07/2022 | AMENDMENT | DEED RECORDING FEES...PB | $37.00 | $1,338.92 |
06/02/2022 | INTEREST | Monthly Interest | $8.46 | $1,301.92 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,293.46 |
03/21/2022 | PAYMENT | CARRILLO GULMARO CASH | $-71.47 | $1,283.46 |
03/21/2022 | PAYMENT | SECOND YEAR LIEN CASH | $-2,500.00 | $1,354.93 |
03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $3,854.93 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $71.05 | $3,846.93 |
03/01/2022 | INTEREST | Monthly Interest | $15.06 | $3,775.88 |
02/02/2022 | INTEREST | Monthly Interest | $15.06 | $3,760.82 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $45.72 | $3,745.76 |
01/03/2022 | INTEREST | Monthly Interest | $15.06 | $3,700.04 |
12/01/2021 | INTEREST | Monthly Interest | $15.06 | $3,684.98 |
11/01/2021 | INTEREST | Monthly Interest | $15.06 | $3,669.92 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.45 | $3,654.86 |
10/01/2021 | INTEREST | Monthly Interest | $15.06 | $3,629.41 |
09/01/2021 | INTEREST | Monthly Interest | $15.06 | $3,614.35 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.24 | $3,599.29 |
08/02/2021 | INTEREST | Monthly Interest | $15.06 | $3,589.05 |
07/08/2021 | BILL | CARRILLO G A & A L/ OZANICK R | $1,123.00 | $3,573.99 |
07/01/2021 | INTEREST | Monthly Interest | $15.06 | $2,450.99 |
06/01/2021 | INTEREST | Monthly Interest | $15.06 | $2,435.93 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,420.87 |
05/04/2021 | INTEREST | Monthly Interest | $6.20 | $2,410.87 |
04/27/2021 | PAYMENT | CARRILLO, ALMA L CHECK NUM: PNP 04.21.2021 | $-331.01 | $2,404.67 |
04/01/2021 | INTEREST | Monthly Interest | $8.60 | $2,735.68 |
03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $2,727.08 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $74.44 | $2,724.58 |
03/01/2021 | INTEREST | Monthly Interest | $8.60 | $2,650.14 |
02/01/2021 | INTEREST | Monthly Interest | $8.60 | $2,641.54 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $47.90 | $2,632.94 |
01/04/2021 | INTEREST | Monthly Interest | $8.60 | $2,585.04 |
12/01/2020 | INTEREST | Monthly Interest | $8.60 | $2,576.44 |
11/02/2020 | INTEREST | Monthly Interest | $8.60 | $2,567.84 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.67 | $2,559.24 |
10/01/2020 | INTEREST | Monthly Interest | $8.60 | $2,532.57 |
09/01/2020 | INTEREST | Monthly Interest | $8.60 | $2,523.97 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.73 | $2,515.37 |
08/04/2020 | INTEREST | Monthly Interest | $8.60 | $2,504.64 |
07/10/2020 | BILL | CARRILLO G A & A L/ OZANICK R | $1,171.37 | $2,496.04 |
07/01/2020 | INTEREST | Monthly Interest | $8.60 | $1,324.67 |
06/01/2020 | INTEREST | Monthly Interest | $8.60 | $1,316.07 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,307.47 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,297.47 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $72.23 | $1,294.97 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $46.49 | $1,222.74 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.90 | $1,176.25 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.44 | $1,150.35 |
07/08/2019 | BILL | CARRILLO G A & A L/ OZANICK R | $1,139.91 | $1,139.91 |
02/04/2019 | PAYMENT | CARRILLO GULMARO CASH | $-1,317.73 | $0.00 |
01/25/2019 | PAYMENT | GULMAR CARRILLO CASH | $-1,200.00 | $1,317.73 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $45.58 | $2,517.73 |
01/04/2019 | PAYMENT | CARRILLO, ALMA L CREDIT: D NUM: DEBIT 2662 | $-1,000.00 | $2,472.15 |
01/03/2019 | INTEREST | Monthly Interest | $13.58 | $3,472.15 |
12/03/2018 | INTEREST | Monthly Interest | $13.58 | $3,458.57 |
11/02/2018 | INTEREST | Monthly Interest | $13.58 | $3,444.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.38 | $3,431.41 |
10/01/2018 | INTEREST | Monthly Interest | $13.58 | $3,406.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.23 | $3,392.45 |
08/24/2018 | PAYMENT | CARRILLO, ALMA L CREDIT: D NUM: DEBIT 2662 | $-500.00 | $3,382.22 |
08/01/2018 | INTEREST | Monthly Interest | $17.15 | $3,882.22 |
07/05/2018 | BILL | CARRILLO G A & A L/ OZANICK R | $1,119.64 | $3,865.07 |
07/02/2018 | INTEREST | Monthly Interest | $17.15 | $2,745.43 |
06/01/2018 | INTEREST | Monthly Interest | $17.15 | $2,728.28 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,711.13 |
05/01/2018 | INTEREST | Monthly Interest | $8.63 | $2,701.13 |
04/03/2018 | INTEREST | Monthly Interest | $8.63 | $2,692.50 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $2,683.87 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $71.56 | $2,681.62 |
03/01/2018 | INTEREST | Monthly Interest | $8.63 | $2,610.06 |
02/01/2018 | INTEREST | Monthly Interest | $8.63 | $2,601.43 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $46.03 | $2,592.80 |
01/02/2018 | INTEREST | Monthly Interest | $8.63 | $2,546.77 |
12/01/2017 | INTEREST | Monthly Interest | $8.63 | $2,538.14 |
11/01/2017 | INTEREST | Monthly Interest | $8.63 | $2,529.51 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.61 | $2,520.88 |
10/02/2017 | INTEREST | Monthly Interest | $8.63 | $2,495.27 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.29 | $2,486.64 |
09/01/2017 | INTEREST | Monthly Interest | $8.63 | $2,476.35 |
08/01/2017 | INTEREST | Monthly Interest | $8.63 | $2,467.72 |
07/11/2017 | BILL | CARRILLO G A & A L/ OZANICK R | $1,130.22 | $2,459.09 |
07/03/2017 | INTEREST | Monthly Interest | $8.63 | $1,328.87 |
06/01/2017 | INTEREST | Monthly Interest | $8.63 | $1,320.24 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,311.61 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,301.61 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $72.50 | $1,299.36 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $46.66 | $1,226.86 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.99 | $1,180.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.47 | $1,154.21 |
07/07/2016 | BILL | CARRILLO G A & A L/ OZANICK R | $1,143.74 | $1,143.74 |
04/12/2016 | PAYMENT | CARRILLO, ALMA CASH | $-295.74 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $295.74 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.24 | $293.24 |
01/20/2016 | PAYMENT | CARRILLO, GULMARO A CREDIT: D NUM: DEBIT 4090 | $-293.24 | $283.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.24 | $576.24 |
10/13/2015 | PAYMENT | CARRILLO ALMA L CREDIT: D NUM: VISA 6175 | $-180.03 | $566.00 |
10/09/2015 | PAYMENT | CARRILLO ALMA L CHECK NUM: 226 | $-400.00 | $746.03 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.39 | $1,146.03 |
07/02/2015 | BILL | CARRILLO G A & A L/ OZANICK R | $1,135.64 | $1,135.64 |
02/02/2015 | PAYMENT | CARRILLO G A & A L/ OZANICK R CREDIT: D NUM: DEBIT 4090 | $-254.40 | $0.00 |
12/31/2014 | PAYMENT | CARRILLO GULMARO CASH | $-300.00 | $254.40 |
10/06/2014 | PAYMENT | CARRILLO GULMARO CASH | $-300.00 | $554.40 |
10/06/2014 | ADJUSTMENT | posted wrong amount rn | $284.40 | $854.40 |
10/06/2014 | VOID | CARRILLO GULMARO CASH | $-284.40 | $570.00 |
09/05/2014 | PAYMENT | CARRILLO, GULMARO CASH | $-300.00 | $854.40 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.48 | $1,154.40 |
07/03/2014 | BILL | CARRILLO G A & A L/ OZANICK R | $1,143.92 | $1,143.92 |
07/10/2013 | PAYMENT | CARRILLO GULMARO CASH | $-1,127.48 | $0.00 |
07/02/2013 | BILL | CARRILLO G A & A L/ OZANICK R | $1,127.48 | $1,127.48 |
09/11/2012 | PAYMENT | CARRILLO, GUILMARO CHECK NUM: R204229037782 | $-134.16 | $0.00 |
09/11/2012 | PAYMENT | CARRILLO, GUILMARO CHECK NUM: R204229037771 | $-1,000.00 | $134.16 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.28 | $1,134.16 |
07/10/2012 | BILL | CARRILLO G A & A L/ OZANICK R | $1,123.88 | $1,123.88 |
09/30/2011 | PAYMENT | CARRILLO, GULMARO CASH | $-139.00 | $0.00 |
09/20/2011 | PAYMENT | GULMARO CARRILLO CASH | $-150.00 | $139.00 |
09/19/2011 | PAYMENT | GULMARO CARRILLO CASH | $-500.00 | $289.00 |
09/02/2011 | PAYMENT | CARRILLO, ALMA L CREDIT: D NUM: DEBIT 1415 | $-272.58 | $789.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.45 | $1,061.58 |
07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $1,052.13 | $1,052.13 |
06/29/2011 | PAYMENT | ALMA CARRILLO CASH | $-200.00 | $0.00 |
06/27/2011 | PAYMENT | CARRILLO, ALMA L CREDIT: D NUM: DEBIT1415 | $-282.31 | $200.00 |
06/01/2011 | INTEREST | Monthly Interest | $3.65 | $482.31 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $478.66 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.90 | $468.66 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.76 | $446.76 |
10/08/2010 | PAYMENT | CARRILLO GULMARO CASH | $-219.00 | $438.00 |
09/30/2010 | PAYMENT | CARRILLO GULMARO CASH | $-2,223.59 | $657.00 |
09/01/2010 | INTEREST | Monthly Interest | $12.95 | $2,880.59 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.84 | $2,867.64 |
08/02/2010 | INTEREST | Monthly Interest | $12.95 | $2,858.80 |
07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $877.89 | $2,845.85 |
07/01/2010 | INTEREST | Monthly Interest | $12.95 | $1,967.96 |
06/08/2010 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $1,955.01 |
06/01/2010 | INTEREST | Monthly Interest | $12.95 | $1,930.01 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,917.06 |
05/03/2010 | INTEREST | Monthly Interest | $5.66 | $1,907.06 |
04/29/2010 | PAYMENT | CARRILLO, ALMA CASH | $-100.00 | $1,901.40 |
04/01/2010 | INTEREST | Monthly Interest | $6.46 | $2,001.40 |
03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $1,994.94 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $61.27 | $1,987.44 |
03/01/2010 | INTEREST | Monthly Interest | $6.46 | $1,926.17 |
02/01/2010 | INTEREST | Monthly Interest | $6.46 | $1,919.71 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.44 | $1,913.25 |
12/31/2009 | INTEREST | Monthly Interest | $6.46 | $1,873.81 |
12/01/2009 | INTEREST | Monthly Interest | $6.46 | $1,867.35 |
11/02/2009 | INTEREST | Monthly Interest | $6.46 | $1,860.89 |
10/19/2009 | PAYMENT | CARRILLO ALMA CASH | $-900.00 | $1,854.43 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.97 | $2,754.43 |
10/01/2009 | INTEREST | Monthly Interest | $12.00 | $2,732.46 |
09/01/2009 | INTEREST | Monthly Interest | $12.00 | $2,720.46 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.85 | $2,708.46 |
08/03/2009 | INTEREST | Monthly Interest | $12.00 | $2,699.61 |
07/10/2009 | BILL | CARRILLO G&A / R OZANICK | $875.35 | $2,687.61 |
07/01/2009 | INTEREST | Monthly Interest | $12.00 | $1,812.26 |
06/23/2009 | PAYMENT | CARRILLO ALMA CASH | $-150.00 | $1,800.26 |
06/01/2009 | INTEREST | Monthly Interest | $13.18 | $1,950.26 |
05/11/2009 | PAYMENT | CARRILLO ALMA CASH | $-100.00 | $1,937.08 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,037.08 |
05/01/2009 | INTEREST | Monthly Interest | $6.84 | $2,027.08 |
04/01/2009 | INTEREST | Monthly Interest | $6.84 | $2,020.24 |
03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $2,013.40 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $60.00 | $2,011.15 |
03/02/2009 | INTEREST | Monthly Interest | $6.84 | $1,951.15 |
02/02/2009 | INTEREST | Monthly Interest | $6.84 | $1,944.31 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.59 | $1,937.47 |
01/02/2009 | INTEREST | Monthly Interest | $6.84 | $1,898.88 |
12/01/2008 | INTEREST | Monthly Interest | $6.84 | $1,892.04 |
10/30/2008 | INTEREST | Monthly Interest | $6.84 | $1,885.20 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.46 | $1,878.36 |
10/01/2008 | INTEREST | Monthly Interest | $6.84 | $1,856.90 |
09/02/2008 | INTEREST | Monthly Interest | $6.84 | $1,850.06 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.61 | $1,843.22 |
08/01/2008 | INTEREST | Monthly Interest | $6.84 | $1,834.61 |
07/11/2008 | INTEREST | Monthly Interest | $6.84 | $1,827.77 |
07/10/2008 | BILL | CARRILLO G&A / R OZANICK | $857.15 | $1,820.93 |
06/02/2008 | INTEREST | Monthly Interest | $6.84 | $963.78 |
05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $956.94 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $946.94 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $57.50 | $944.69 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.98 | $887.19 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.57 | $850.21 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.26 | $829.64 |
07/12/2007 | BILL | CARRILLO G&A / R OZANICK | $821.38 | $821.38 |
11/16/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303896 | $-807.18 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.58 | $807.18 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.91 | $787.60 |
07/06/2006 | BILL | GREEN TREE FINANCIAL CORP | $779.69 | $779.69 |
05/05/2006 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 75 1592 NUM: 601595 | $-2,786.72 | $0.00 |
05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $2,786.72 |
04/28/2006 | INTEREST | Monthly Interest | $11.95 | $2,776.72 |
03/29/2006 | PENALTY | 3rd Yr Certified Letter - bb | $15.00 | $2,764.77 |
03/28/2006 | INTEREST | Monthly Interest | $11.95 | $2,749.77 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.63 | $2,737.82 |
03/07/2006 | INTEREST | Monthly Interest | $11.95 | $2,686.19 |
01/31/2006 | INTEREST | Monthly Interest | $11.95 | $2,674.24 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.21 | $2,662.29 |
01/04/2006 | INTEREST | Monthly Interest | $11.95 | $2,629.08 |
12/01/2005 | INTEREST | Monthly Interest | $11.95 | $2,617.13 |
11/01/2005 | INTEREST | Monthly Interest | $11.95 | $2,605.18 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.48 | $2,593.23 |
10/04/2005 | INTEREST | Monthly Interest | $11.95 | $2,574.75 |
09/09/2005 | INTEREST | Monthly Interest | $11.95 | $2,562.80 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.42 | $2,550.85 |
08/01/2005 | INTEREST | Monthly Interest | $11.95 | $2,543.43 |
07/18/2005 | BILL | SHONTZ J P & STUDEBAKER S R | $737.57 | $2,531.48 |
06/30/2005 | INTEREST | Monthly Interest | $11.95 | $1,793.91 |
06/01/2005 | INTEREST | Monthly Interest | $11.95 | $1,781.96 |
05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,770.01 |
05/02/2005 | INTEREST | Monthly Interest | $5.65 | $1,745.01 |
04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $1,739.36 |
04/01/2005 | INTEREST | Monthly Interest | $5.65 | $1,737.86 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $52.92 | $1,732.21 |
03/08/2005 | INTEREST | Monthly Interest | $5.65 | $1,679.29 |
02/02/2005 | INTEREST | Monthly Interest | $5.65 | $1,673.64 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $34.08 | $1,667.99 |
01/03/2005 | INTEREST | Monthly Interest | $5.65 | $1,633.91 |
12/01/2004 | INTEREST | Monthly Interest | $5.65 | $1,628.26 |
11/01/2004 | INTEREST | Monthly Interest | $5.65 | $1,622.61 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.00 | $1,616.96 |
10/01/2004 | INTEREST | Monthly Interest | $5.65 | $1,597.96 |
09/22/2004 | INTEREST | Monthly Interest | $5.65 | $1,592.31 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.68 | $1,586.66 |
08/03/2004 | INTEREST | Monthly Interest | $5.65 | $1,578.98 |
07/06/2004 | BILL | SHONTZ J P & STUDEBAKER S R | $769.97 | $1,573.33 |
07/01/2004 | INTEREST | Monthly Interest | $5.65 | $803.36 |
06/01/2004 | INTEREST | Monthly Interest | $5.65 | $797.71 |
05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $792.06 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $785.06 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $47.47 | $780.06 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.55 | $732.59 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.01 | $702.04 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.85 | $685.03 |
07/18/2003 | BILL | SHONTZ J P & STUDEBAKER S R | $678.18 | $678.18 |
10/30/2002 | PAYMENT | SHONTZ JIM CHECK BANK: 94-7074 NUM: 297 | $-477.28 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.28 | $477.28 |
09/12/2002 | PAYMENT | SHONTZ J CASH | $-196.15 | $471.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.54 | $667.15 |
07/08/2002 | BILL | SHONTZ J P & STUDEBAKER S R | $659.61 | $659.61 |
08/31/2001 | PAYMENT | SHONTZ J P CHECK BANK: 94-7074 NUM: 153 | $-721.19 | $0.00 |
07/11/2001 | BILL | SHONTZ J P & STUDEBAKER S R | $721.19 | $721.19 |
11/15/2000 | PAYMENT | SHONTZ JIM CHECK BANK: 94-204 NUM: 1084 | $-331.42 | $0.00 |
10/02/2000 | PAYMENT | SHONTZ J P CHECK BANK: 94-204 NUM: 1067 | $-165.71 | $331.42 |
08/28/2000 | PAYMENT | SHONTZ J P & STUDEBAKER S R CHECK BANK: 94-204 NUM: 1046 | $-195.97 | $497.13 |
07/06/2000 | BILL | SHONTZ J P & STUDEBAKER S R | $693.10 | $693.10 |
08/06/1999 | PAYMENT | SHONTZ J P & STUDEBAKER S R CHECK BANK: 94-169 NUM: 585 | $-62.47 | $0.00 |
07/12/1999 | BILL | SHONTZ J P & STUDEBAKER S R | $62.47 | $62.47 |