Tax Account 1022-11-002-010
Owners
BROCKMAN, THOMAS A & MILDRED
19903 WONG CT
CANYON COUNTRY, CA 91351
BROCKMAN, THOMAS A
BROCKMAN, MILDRED
Account Summary
| Account ID | 1022-11-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4105 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $799.12 |
| Currently Due | $403.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $791.20 |
| Total | $799.12 |
| Paid | $0.00 |
| Balance | $799.12 |
| Due | $403.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $768.17 | $84.56 | $872.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $745.81 | $21.59 | $767.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $724.10 | $50.94 | $775.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $703.00 | $146.12 | $849.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $682.52 | $259.46 | $941.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $563.83 | $28.56 | $592.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $643.37 | $106.29 | $749.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $531.91 | $42.56 | $574.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $532.12 | $18.62 | $550.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $526.31 | $18.42 | $544.73 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.92 | $799.12 |
| 07/15/2024 | BILL | BROCKMAN, THOMAS A & MILDRED | $791.20 | $791.20 |
| 06/17/2024 | PAYMENT | ESTATE OF THOMAS A BROCKMAN CHECK 127 | $-269.84 | $0.00 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $269.84 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $20.20 | $229.84 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $209.64 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $199.66 |
| 11/16/2023 | PAYMENT | ESTATE OF THOMAS BROCKMAN & HANNA SUSAN DEE PREP CHECK 126 | $-603.09 | $191.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.21 | $795.07 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.69 | $775.86 |
| 07/14/2023 | BILL | BROCKMAN, THOMAS A & MILDRED | $768.17 | $768.17 |
| 04/24/2023 | PAYMENT | HANNA TROY & SUSAN DEE CHECK 8049 | $-193.91 | $0.00 |
| 04/24/2023 | ADJUSTMENT | TROY & SUSAN DEE HANNA CHECK 8049 VOIDED PAYMENT: 1168432. REASON: WRONG AMOUNT POSTED | $193.91 | $193.91 |
| 04/24/2023 | PAYMENT | TROY & SUSAN DEE HANNA CHECK 8049 | $-193.91 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.46 | $193.91 |
| 03/01/2023 | PAYMENT | HANNA, SUSAN & TROY CHECK 8044 | $-173.49 | $186.45 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.67 | $359.94 |
| 10/19/2022 | PAYMENT | SUSAN & TROY HANNA CHECK 8035 | $-400.00 | $353.27 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.46 | $753.27 |
| 07/19/2022 | BILL | BROCKMAN, THOMAS A & MILDRED | $745.81 | $745.81 |
| 05/12/2022 | PAYMENT | SUSAN & TROY HANNA CHECK | $-423.49 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $423.49 |
| 03/31/2022 | AMENDMENT | add cert mail costs-60 Day | $7.33 | $412.13 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.35 | $404.80 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.57 | $382.45 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.42 | $372.88 |
| 10/08/2021 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-859.21 | $372.46 |
| 09/30/2021 | INTEREST | Monthly Interest | $3.19 | $1,231.67 |
| 09/01/2021 | INTEREST | Monthly Interest | $3.19 | $1,228.48 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.24 | $1,225.29 |
| 08/02/2021 | INTEREST | Monthly Interest | $3.19 | $1,218.05 |
| 07/14/2021 | BILL | BROCKMAN, THOMAS A & MILDRED | $724.10 | $1,214.86 |
| 07/01/2021 | INTEREST | Monthly Interest | $3.19 | $490.76 |
| 06/08/2021 | INTEREST | Monthly Interest | $38.30 | $487.57 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $449.27 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $22.98 | $440.77 |
| 01/26/2021 | PAYMENT | HANNA, SUSAN & JOY CHECK | $-1,283.44 | $417.79 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $31.64 | $1,701.23 |
| 01/02/2021 | INTEREST | Monthly Interest | $5.69 | $1,669.59 |
| 12/01/2020 | INTEREST | Monthly Interest | $5.69 | $1,663.90 |
| 11/02/2020 | INTEREST | Monthly Interest | $5.69 | $1,658.21 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.58 | $1,652.52 |
| 10/01/2020 | INTEREST | Monthly Interest | $5.69 | $1,634.94 |
| 08/31/2020 | INTEREST | Monthly Interest | $5.69 | $1,629.25 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.03 | $1,623.56 |
| 07/31/2020 | INTEREST | Monthly Interest | $5.69 | $1,616.53 |
| 07/13/2020 | BILL | BROCKMAN, THOMAS A & MILDRED | $703.00 | $1,610.84 |
| 07/01/2020 | INTEREST | Monthly Interest | $5.69 | $907.84 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $902.15 |
| 06/02/2020 | INTEREST | Monthly Interest | $68.25 | $862.15 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $793.90 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.78 | $784.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.71 | $737.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.06 | $706.41 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.83 | $689.35 |
| 07/15/2019 | BILL | BROCKMAN, THOMAS A & MILDRED | $682.52 | $682.52 |
| 04/18/2019 | PAYMENT | Susan & Troy Hanna CHECK | $-169.51 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.03 | $169.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.79 | $161.48 |
| 01/15/2019 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-422.88 | $160.69 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.10 | $583.57 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.64 | $569.47 |
| 07/12/2018 | BILL | BROCKMAN, THOMAS A & MILDRED | $563.83 | $563.83 |
| 05/21/2018 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-749.66 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $749.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $45.04 | $739.87 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.95 | $694.83 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.08 | $665.88 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.43 | $649.80 |
| 07/14/2017 | BILL | BROCKMAN, THOMAS A & MILDRED | $643.37 | $643.37 |
| 01/27/2017 | PAYMENT | SUSAN HANNA CHECK | $-574.47 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.94 | $574.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.30 | $550.53 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.32 | $537.23 |
| 07/12/2016 | BILL | BROCKMAN, THOMAS A & MILDRED | $531.91 | $531.91 |
| 12/09/2015 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-550.74 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.30 | $550.74 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.32 | $537.44 |
| 07/14/2015 | BILL | BROCKMAN, THOMAS A & MILDRED | $532.12 | $532.12 |
| 04/02/2015 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-281.56 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.16 | $281.56 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.26 | $268.40 |
| 10/13/2014 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-131.57 | $263.14 |
| 08/12/2014 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-131.60 | $394.71 |
| 07/17/2014 | BILL | BROCKMAN, THOMAS A & MILDRED | $526.31 | $526.31 |
| 02/19/2014 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-130.66 | $0.00 |
| 01/09/2014 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-130.66 | $130.66 |
| 10/04/2013 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-130.66 | $261.32 |
| 08/12/2013 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-130.66 | $391.98 |
| 07/16/2013 | BILL | BROCKMAN, THOMAS A & MILDRED | $522.64 | $522.64 |
| 03/04/2013 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.20 | $0.00 |
| 01/04/2013 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.20 | $135.20 |
| 10/04/2012 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.20 | $270.40 |
| 08/10/2012 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.23 | $405.60 |
| 07/13/2012 | BILL | BROCKMAN, THOMAS A & MILDRED | $540.83 | $540.83 |
| 03/08/2012 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.30 | $0.00 |
| 01/05/2012 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.30 | $135.30 |
| 09/28/2011 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.30 | $270.60 |
| 08/15/2011 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-135.30 | $405.90 |
| 07/15/2011 | BILL | BROCKMAN, THOMAS A & MILDRED | $541.20 | $541.20 |
| 03/03/2011 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-131.03 | $0.00 |
| 01/04/2011 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-131.03 | $131.03 |
| 10/12/2010 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-131.03 | $262.06 |
| 08/16/2010 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-131.06 | $393.09 |
| 07/14/2010 | BILL | BROCKMAN, THOMAS A & MILDRED | $524.15 | $524.15 |
| 02/25/2010 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-126.36 | $0.00 |
| 01/05/2010 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-126.36 | $126.36 |
| 08/04/2009 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-252.75 | $252.72 |
| 07/13/2009 | BILL | BROCKMAN, THOMAS A & MILDRED | $505.47 | $505.47 |
| 01/07/2009 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-246.04 | $0.00 |
| 10/03/2008 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-123.02 | $246.04 |
| 08/15/2008 | PAYMENT | BROCKMAN, THOMAS A & MILDRED CHECK | $-123.04 | $369.06 |
| 07/18/2008 | BILL | BROCKMAN, THOMAS A & MILDRED | $492.10 | $492.10 |
| 03/04/2008 | PAYMENT | BROCKMAN, THOMAS A & | $-119.41 | $0.00 |
| 01/09/2008 | PAYMENT | BROCKMAN, THOMAS A & | $-119.38 | $119.41 |
| 09/21/2007 | PAYMENT | BROCKMAN, THOMAS A & | $-119.38 | $238.79 |
| 08/07/2007 | PAYMENT | BROCKMAN, THOMAS A & | $-119.38 | $358.17 |
| 07/01/2007 | BILL | BROCKMAN, THOMAS A & MILDRED | $477.55 | $477.55 |
| 03/02/2007 | PAYMENT | BROCKMAN, THOMAS A & | $-116.02 | $0.00 |
| 01/09/2007 | PAYMENT | BROCKMAN, THOMAS A & | $-115.99 | $116.02 |
| 09/19/2006 | PAYMENT | BROCKMAN, THOMAS A & | $-115.99 | $232.01 |
| 08/04/2006 | PAYMENT | BROCKMAN, THOMAS A & | $-115.99 | $348.00 |
| 07/01/2006 | BILL | BROCKMAN, THOMAS A & MILDRED | $463.99 | $463.99 |
| 03/01/2006 | PAYMENT | BROCKMAN, THOMAS A & | $-112.64 | $0.00 |
| 01/05/2006 | PAYMENT | BROCKMAN, THOMAS A & | $-112.61 | $112.64 |
| 10/03/2005 | PAYMENT | BROCKMAN, THOMAS A & | $-112.61 | $225.25 |
| 08/03/2005 | PAYMENT | BROCKMAN, THOMAS A & | $-112.61 | $337.86 |
| 07/01/2005 | BILL | BROCKMAN, THOMAS A & MILDRED | $450.47 | $450.47 |
| 03/01/2005 | PAYMENT | BROCKMAN, THOMAS A & | $-109.21 | $0.00 |
| 01/06/2005 | PAYMENT | BROCKMAN, THOMAS A & | $-109.21 | $109.21 |
| 09/20/2004 | PAYMENT | BROCKMAN, THOMAS A & | $-109.21 | $218.42 |
| 08/05/2004 | PAYMENT | BROCKMAN, THOMAS A & | $-109.21 | $327.63 |
| 07/01/2004 | BILL | BROCKMAN, THOMAS A & MILDRED | $436.84 | $436.84 |
| 03/02/2004 | PAYMENT | BROCKMAN, THOMAS A & | $-111.95 | $0.00 |
| 01/05/2004 | PAYMENT | BROCKMAN, THOMAS A & | $-111.95 | $111.95 |
| 10/02/2003 | PAYMENT | BROCKMAN, THOMAS A & | $-111.95 | $223.90 |
| 08/13/2003 | PAYMENT | BROCKMAN, THOMAS A & | $-111.95 | $335.85 |
| 07/01/2003 | BILL | BROCKMAN, THOMAS A & MILDRED | $447.80 | $447.80 |
| 03/04/2003 | PAYMENT | BROCKMAN, THOMAS A & | $-106.80 | $0.00 |
| 01/03/2003 | PAYMENT | BROCKMAN, THOMAS A & | $-106.80 | $106.80 |
| 10/02/2002 | PAYMENT | BROCKMAN, THOMAS A & | $-106.80 | $213.60 |
| 08/12/2002 | PAYMENT | BROCKMAN, THOMAS A & | $-106.80 | $320.40 |
| 07/01/2002 | BILL | BROCKMAN, THOMAS A & MILDRED | $427.20 | $427.20 |
| 03/05/2002 | PAYMENT | BROCKMAN, THOMAS A & | $-116.76 | $0.00 |
| 01/04/2002 | PAYMENT | BROCKMAN, THOMAS A & | $-116.74 | $116.76 |
| 08/01/2001 | PAYMENT | BROCKMAN, THOMAS A & | $-233.48 | $233.50 |
| 07/01/2001 | BILL | BROCKMAN, THOMAS A & MILDRED | $466.98 | $466.98 |
| 03/01/2001 | PAYMENT | BROCKMAN, THOMAS A & | $-113.58 | $0.00 |
| 01/05/2001 | PAYMENT | BROCKMAN, THOMAS A & | $-113.57 | $113.58 |
| 10/04/2000 | PAYMENT | BROCKMAN, THOMAS A & | $-113.57 | $227.15 |
| 08/02/2000 | PAYMENT | BROCKMAN, THOMAS A & | $-113.57 | $340.72 |
| 07/01/2000 | BILL | BROCKMAN, THOMAS A & MILDRED | $454.29 | $454.29 |
| 03/13/2000 | PAYMENT | BROCKMAN, THOMAS A & | $-112.08 | $0.00 |
| 01/03/2000 | PAYMENT | BROCKMAN, THOMAS A & | $-112.08 | $112.08 |
| 10/05/1999 | PAYMENT | BROCKMAN, THOMAS A & | $-112.08 | $224.16 |
| 08/11/1999 | PAYMENT | BROCKMAN, THOMAS A & | $-112.08 | $336.24 |
| 07/01/1999 | BILL | BROCKMAN, THOMAS A & MILDRED | $448.32 | $448.32 |
| 03/01/1999 | PAYMENT | BROCKMAN, THOMAS A & | $-111.47 | $0.00 |
| 01/05/1999 | PAYMENT | BROCKMAN, THOMAS A & | $-111.44 | $111.47 |
| 09/14/1998 | PAYMENT | BROCKMAN, THOMAS A & | $-111.44 | $222.91 |
| 08/04/1998 | PAYMENT | BROCKMAN, THOMAS A & | $-111.44 | $334.35 |
| 07/01/1998 | BILL | BROCKMAN, THOMAS A & MILDRED | $445.79 | $445.79 |
| 03/03/1998 | PAYMENT | BROCKMAN, THOMAS A & | $-121.79 | $0.00 |
| 01/05/1998 | PAYMENT | BROCKMAN, THOMAS A & | $-121.77 | $121.79 |
| 11/03/1997 | PAYMENT | BROCKMAN, THOMAS A & | $-126.64 | $243.56 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.87 | $370.20 |
| 08/06/1997 | PAYMENT | BROCKMAN, THOMAS A & | $-121.77 | $365.33 |
| 07/01/1997 | BILL | BROCKMAN, THOMAS A & MILDRED | $487.10 | $487.10 |
| 03/04/1997 | PAYMENT | BROCKMAN, THOMAS A & | $-129.84 | $0.00 |
| 01/06/1997 | PAYMENT | BROCKMAN, THOMAS A & | $-129.82 | $129.84 |
| 10/07/1996 | PAYMENT | BROCKMAN, THOMAS A & | $-129.82 | $259.66 |
| 08/02/1996 | PAYMENT | BROCKMAN, THOMAS A & | $-129.82 | $389.48 |
| 07/01/1996 | BILL | BROCKMAN, THOMAS A & MILDRED | $519.30 | $519.30 |
| 03/04/1996 | PAYMENT | $-119.82 | $0.00 | |
| 01/03/1996 | PAYMENT | $-119.82 | $119.82 | |
| 09/18/1995 | PAYMENT | $-119.82 | $239.64 | |
| 08/14/1995 | PAYMENT | $-119.82 | $359.46 | |
| 07/01/1995 | BILL | BROCKMAN, T | $479.28 | $479.28 |
| 03/08/1995 | PAYMENT | $-107.66 | $0.00 | |
| 01/09/1995 | PAYMENT | $-107.66 | $107.66 | |
| 08/05/1994 | PAYMENT | $-215.32 | $215.32 | |
| 07/01/1994 | BILL | BROCKMAN, T | $430.64 | $430.64 |
| 03/01/1994 | PAYMENT | $-101.05 | $0.00 | |
| 01/07/1994 | PAYMENT | $-101.04 | $101.05 | |
| 08/03/1993 | PAYMENT | $-202.08 | $202.09 | |
| 07/01/1993 | BILL | BROCKMAN, T | $404.17 | $404.17 |
| 01/08/1993 | PAYMENT | $-132.04 | $0.00 | |
| 08/05/1992 | PAYMENT | $-132.04 | $132.04 | |
| 07/01/1992 | BILL | BROCKMAN, T | $264.08 | $264.08 |
| 12/30/1991 | PAYMENT | $-88.14 | $0.00 | |
| 08/01/1991 | PAYMENT | $-88.12 | $88.14 | |
| 07/01/1991 | BILL | BROCKMAN, T | $176.26 | $176.26 |
| 01/02/1991 | PAYMENT | $-86.81 | $0.00 | |
| 08/01/1990 | PAYMENT | $-86.80 | $86.81 | |
| 07/01/1990 | BILL | BROCKMAN, T & MCFARLAND, M | $173.61 | $173.61 |
| 01/04/1990 | PAYMENT | $-91.99 | $0.00 | |
| 10/10/1989 | PAYMENT | $-45.98 | $91.99 | |
| 08/07/1989 | PAYMENT | $-45.98 | $137.97 | |
| 07/01/1989 | BILL | BROCKMAN, T & MCFARLAND, M | $183.95 | $183.95 |
| 01/03/1989 | PAYMENT | $-99.21 | $0.00 | |
| 08/02/1988 | PAYMENT | $-99.20 | $99.21 | |
| 07/01/1988 | BILL | BROCKMAN, T & MCFARLAND, M | $198.41 | $198.41 |
| 03/01/1988 | PAYMENT | $-52.07 | $0.00 | |
| 01/06/1988 | PAYMENT | $-52.07 | $52.07 | |
| 08/03/1987 | PAYMENT | $-104.14 | $104.14 | |
| 07/01/1987 | BILL | BROCKMAN, T & MCFARLAND,M | $208.28 | $208.28 |
| 03/02/1987 | PAYMENT | $-51.61 | $0.00 | |
| 01/09/1987 | PAYMENT | $-51.59 | $51.61 | |
| 07/03/1986 | PAYMENT | $-103.18 | $103.20 | |
| 07/01/1986 | BILL | BROCKMAN,T & MCFARLAND,M | $206.38 | $206.38 |