Tax Account 1022-15-001-110

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Owners

WARREN, ROBERT J & ROBERT S
10 IRIS CT
SAN FRANCISCO, CA 94080

WARREN, ROBERT J

WARREN, ROBERT SEAN

Account Summary

Account ID	1022-15-001-110
Account Type	Real Estate
Location	3940 CARTER DR TOPAZ RANCH GID
Balance	$168.14
Currently Due	$84.07

Account ID

1022-15-001-110

Account Type

Real Estate

Location

3940 CARTER DR
TOPAZ RANCH GID

Balance

$168.14

Currently Due

$84.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$348.30
Paid	$180.16
Balance	$168.14
Due	$84.07
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.51

Total

$348.30

Paid

$180.16

Balance

$168.14

Due

$84.07

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.30	$3.37	$84.30	$87.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.07	$8.42	$84.07	$92.49	$0.00
3	01/06/2025	01/16/2025	Past due	$84.07	$0.00	$84.07	$0.00	$84.07
4	03/03/2025	03/13/2025	Due	$84.07	$0.00	$84.07	$0.00	$168.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.60	$21.81	$333.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$288.51	$43.28	$331.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$267.14	$21.37	$288.51	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$258.37	$413.56	$671.93	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$75.51	$324.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$237.97	$72.98	$310.95	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$228.39	$53.97	$282.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$18.07	$240.67	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$28.34	$250.51	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$7.53	$222.82	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	WARREN, ROBERT J CHECK 2089	$-180.16	$168.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.42	$348.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$339.88
07/15/2024	BILL	WARREN, ROBERT J & ROBERT S	$336.51	$336.51
04/03/2024	PAYMENT	CHECK ACH - 30006	$-166.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$166.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$158.81
12/01/2023	PAYMENT	WARREN, ROBERT J CHECK 2078	$-166.82	$155.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$322.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$314.72
07/14/2023	BILL	WARREN, ROBERT J & ROBERT S	$311.60	$311.60
04/13/2023	PAYMENT	WARREN, ROBERT CHECK 2072	$-331.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.20	$331.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.98	$311.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$298.61
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$291.40
07/19/2022	BILL	WARREN, ROBERT J & ROBERT S	$288.51	$288.51
01/31/2022	PAYMENT	WARREN, ROBERT CHECK	$-764.08	$0.00
01/24/2022	AMENDMENT	cert mailing fees added lmt	$14.66	$764.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.02	$749.42
01/03/2022	INTEREST	Monthly Interest	$0.54	$737.40
12/20/2021	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$375.00	$736.86
12/03/2021	INTEREST	Monthly Interest	$0.54	$361.86
11/01/2021	INTEREST	Monthly Interest	$0.54	$361.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.68	$360.78
09/30/2021	INTEREST	Monthly Interest	$0.54	$354.10
09/01/2021	INTEREST	Monthly Interest	$0.54	$353.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$353.02
08/02/2021	INTEREST	Monthly Interest	$0.54	$350.35
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$267.14	$349.81
07/01/2021	INTEREST	Monthly Interest	$0.54	$82.67
06/08/2021	INTEREST	Monthly Interest	$6.46	$82.13
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$75.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.58	$67.17
11/24/2020	PAYMENT	ROBERT WARREN CHECK	$-131.76	$64.59
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.58	$196.35
08/24/2020	PAYMENT	WARREN, ROBERT CHECK	$-640.88	$193.77
07/31/2020	INTEREST	Monthly Interest	$3.57	$834.65
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$258.37	$831.08
07/01/2020	INTEREST	Monthly Interest	$3.57	$572.71
06/02/2020	INTEREST	Monthly Interest	$26.43	$569.14
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$542.71
05/04/2020	INTEREST	Monthly Interest	$1.49	$533.71
04/07/2020	AMENDMENT	add cert mailing cost lmt	$6.90	$532.22
04/01/2020	INTEREST	Monthly Interest	$1.49	$525.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.46	$523.83
03/04/2020	INTEREST	Monthly Interest	$1.49	$506.37
02/03/2020	INTEREST	Monthly Interest	$1.49	$504.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.22	$503.39
01/02/2020	INTEREST	Monthly Interest	$1.49	$492.17
12/02/2019	INTEREST	Monthly Interest	$1.49	$490.68
11/01/2019	INTEREST	Monthly Interest	$1.49	$489.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.24	$487.70
09/30/2019	INTEREST	Monthly Interest	$1.49	$481.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$479.97
09/03/2019	INTEREST	Monthly Interest	$1.49	$477.48
08/01/2019	INTEREST	Monthly Interest	$1.49	$475.99
07/15/2019	BILL	WARREN, ROBERT J & ROBERT SEAN	$249.39	$474.50
07/01/2019	INTEREST	Monthly Interest	$1.49	$225.11
06/04/2019	INTEREST	Monthly Interest	$17.84	$223.62
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$205.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.70	$197.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.95	$186.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.38	$180.78
07/26/2018	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-113.54	$178.40
07/12/2018	BILL	WARREN, ROBERT J & ROBERT SEAN	$237.97	$291.94
07/02/2018	INTEREST	Monthly Interest	$0.07	$53.97
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$53.90
06/04/2018	INTEREST	Monthly Interest	$0.80	$18.90
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$18.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$8.31
01/19/2018	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-171.27	$7.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.71	$179.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$173.55
08/29/2017	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-57.12	$171.27
07/14/2017	BILL	WARREN, ROBERT J & ROBERT SEAN	$228.39	$228.39
04/18/2017	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-129.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.12	$129.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.15	$122.49
12/05/2016	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-139.40	$119.34
12/01/2016	INTEREST	Monthly Interest	$0.06	$258.74
11/10/2016	INTEREST	Monthly Interest	$0.06	$258.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.57	$258.62
10/01/2016	INTEREST	Monthly Interest	$0.06	$253.05
09/12/2016	INTEREST	Monthly Interest	$0.06	$252.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$252.93
08/01/2016	INTEREST	Monthly Interest	$0.06	$250.70
07/12/2016	BILL	WARREN, ROBERT J & ROBERT SEAN	$222.60	$250.64
07/01/2016	INTEREST	Monthly Interest	$0.06	$28.04
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$27.98
06/06/2016	INTEREST	Monthly Interest	$0.71	$13.98
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$13.27
04/08/2016	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-111.08	$7.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.55	$118.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.22	$113.30
08/27/2015	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-111.09	$111.08
07/14/2015	BILL	WARREN, ROBERT J & ROBERT SEAN	$222.17	$222.17
04/23/2015	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-115.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.38	$115.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$109.79
11/06/2014	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-53.82	$107.64
11/06/2014	AMENDMENT	REMOVED PENALTY BELOW 5.00 MW	$-2.15	$161.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.15	$163.61
08/21/2014	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-53.83	$161.46
07/17/2014	BILL	WARREN, ROBERT J & ROBERT SEAN	$215.29	$215.29
03/31/2014	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-52.25	$0.00
03/28/2014	AMENDMENT	removed penalty below 5.00 mw	$-2.09	$52.25
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.09	$54.34
12/19/2013	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-52.25	$52.25
08/22/2013	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-104.53	$104.50
07/16/2013	BILL	WARREN, ROBERT J & ROBERT SEAN	$209.03	$209.03
04/12/2013	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-52.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.01	$52.16
12/06/2012	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-100.30	$50.15
12/06/2012	AMENDMENT	remove penalty below 5.00	$-2.01	$150.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$152.46
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-50.16	$150.45
07/13/2012	BILL	WARREN, ROBERT J & ROBERT SEAN	$200.61	$200.61
12/08/2011	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-94.26	$0.00
08/01/2011	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-94.27	$94.26
07/15/2011	BILL	WARREN, ROBERT J & ROBERT SEAN	$188.53	$188.53
04/20/2011	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-205.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.48	$205.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.03	$192.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.46	$184.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$180.13
07/14/2010	BILL	WARREN, ROBERT J & ROBERT SEAN	$178.35	$178.35
05/13/2010	PAYMENT	WARREN, ROBERT J & ROBERT SEAN CHECK	$-617.58	$0.00
05/04/2010	AMENDMENT	cert mailing costs lmt	$5.54	$617.58
05/03/2010	INTEREST	Monthly Interest	$2.47	$612.04
04/01/2010	INTEREST	Monthly Interest	$2.47	$609.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.61	$607.10
03/01/2010	INTEREST	Monthly Interest	$2.47	$595.49
02/02/2010	INTEREST	Monthly Interest	$2.47	$593.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.47	$590.55
01/06/2010	INTEREST	Monthly Interest	$2.47	$583.08
12/11/2009	INTEREST	Monthly Interest	$2.47	$580.61
11/02/2009	INTEREST	Monthly Interest	$2.47	$578.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.15	$575.67
10/02/2009	INTEREST	Monthly Interest	$2.47	$571.52
09/01/2009	INTEREST	Monthly Interest	$2.47	$569.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$566.58
08/05/2009	INTEREST	Monthly Interest	$2.47	$564.92
07/13/2009	BILL	WARREN, ROBERT J & ROBERT SEAN	$165.90	$562.45
07/13/2009	INTEREST	Monthly Interest	$2.47	$396.55
06/02/2009	INTEREST	Monthly Interest	$16.55	$394.08
05/08/2009	INTEREST	Monthly Interest	$1.19	$377.53
04/02/2009	INTEREST	Monthly Interest	$1.19	$376.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.75	$375.15
03/02/2009	INTEREST	Monthly Interest	$1.19	$364.40
02/03/2009	INTEREST	Monthly Interest	$1.19	$363.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.91	$362.02
01/09/2009	INTEREST	Monthly Interest	$1.19	$355.11
12/03/2008	INTEREST	Monthly Interest	$1.19	$353.92
11/05/2008	INTEREST	Monthly Interest	$1.19	$352.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$351.54
10/01/2008	INTEREST	Monthly Interest	$1.19	$347.70
09/15/2008	INTEREST	Monthly Interest	$1.19	$346.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$345.32
07/18/2008	BILL	WARREN, ROBERT J & ROBERT SEAN	$153.62	$343.78
07/08/2008	INTEREST	Interest to date	$14.54	$190.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.96	$175.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$153.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$147.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$143.70
07/01/2007	BILL	WARREN, ROBERT J & ROBERT SEAN	$142.28	$142.28
03/23/2007	PAYMENT	WARREN, ROBERT J & R	$-151.46	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.22	$151.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.93	$142.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$136.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$133.02
07/01/2006	BILL	WARREN, ROBERT J & ROBERT SEAN	$131.70	$131.70
04/13/2006	PAYMENT	WARREN & SON CONSTRU	$-140.24	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.54	$140.24
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.49	$131.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.05	$126.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$123.16
07/01/2005	BILL	WARREN, ROBERT J & ROBERT SEAN	$121.94	$121.94
03/03/2005	PAYMENT	WARREN, ROBERT J & R	$-122.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$122.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$117.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$114.81
07/01/2004	BILL	WARREN, ROBERT J & ROBERT SEAN	$113.67	$113.67
02/11/2004	PAYMENT	WARREN, ROBERT J & R	$-58.72	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.15	$58.72
08/01/2003	PAYMENT	WARREN, ROBERT J & R	$-57.54	$57.57
07/01/2003	BILL	WARREN, ROBERT J & ROBERT SEAN	$115.11	$115.11
04/09/2003	PAYMENT	WARREN, ROBERT J & R	$-83.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.82	$83.27
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.53	$79.45
10/21/2002	PAYMENT	WARREN, ROBERT J & R	$-38.18	$77.92
10/21/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$116.10
09/05/2002	PAYMENT	WARREN, ROBERT J & R	$-38.18	$116.10
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$154.28
07/01/2002	BILL	WARREN, ROBERT J & ROBERT SEAN	$152.75	$152.75
08/10/2001	PAYMENT	SUTTON, TAMI LYN	$-153.15	$0.00
07/01/2001	BILL	SUTTON, TAMI LYN	$153.15	$153.15
09/27/2000	PAYMENT	LOIS MARTIN	$-111.73	$0.00
08/01/2000	PAYMENT	SUTTON, TAMI LYN	$-37.24	$111.73
07/01/2000	BILL	SUTTON, TAMI LYN	$148.97	$148.97
12/29/1999	PAYMENT	SUTTON, TAMI LYN	$-41.31	$0.00
09/21/1999	PAYMENT	SUTTON, TAMI LYN	$-82.62	$41.31
08/11/1999	PAYMENT	LOIS MARTIN	$-41.31	$123.93
07/01/1999	BILL	SUTTON, TAMI LYN	$165.24	$165.24
08/10/1998	PAYMENT	LOIS MARTIN	$-165.06	$0.00
07/01/1998	BILL	SUTTON, TAMI LYN	$165.06	$165.06
10/07/1997	PAYMENT	LOIS MARTIN	$-148.96	$0.00
07/30/1997	PAYMENT	SUTTON, TAMI LYN	$-49.65	$148.96
07/01/1997	BILL	SUTTON, TAMI LYN	$198.61	$198.61
08/13/1996	PAYMENT	SUTTON, TAMI LYN	$-198.46	$0.00
07/01/1996	BILL	SUTTON, TAMI LYN	$198.46	$198.46
09/27/1995	PAYMENT		$-128.51	$0.00
08/14/1995	PAYMENT		$-42.83	$128.51
07/01/1995	BILL	SUTTON, TAMI LYN	$171.34	$171.34
02/14/1995	PAYMENT		$-43.48	$0.00
12/30/1994	PAYMENT		$-43.45	$43.48
10/14/1994	PAYMENT		$-43.45	$86.93
08/02/1994	PAYMENT		$-43.45	$130.38
07/01/1994	BILL	SMITH, LOIS	$173.83	$173.83
10/04/1993	PAYMENT		$-129.24	$0.00
08/06/1993	PAYMENT		$-43.08	$129.24
07/01/1993	BILL	SMITH, LOIS	$172.32	$172.32
03/02/1993	PAYMENT		$-41.94	$0.00
12/23/1992	PAYMENT		$-41.94	$41.94
09/29/1992	PAYMENT		$-41.94	$83.88
08/11/1992	PAYMENT		$-41.94	$125.82
07/01/1992	BILL	SMITH, LOIS	$167.76	$167.76
02/25/1992	PAYMENT		$-33.49	$0.00
01/07/1992	PAYMENT		$-33.47	$33.49
09/24/1991	PAYMENT		$-33.47	$66.96
08/15/1991	PAYMENT		$-33.47	$100.43
07/01/1991	BILL	SMITH, LOIS	$133.90	$133.90
02/22/1991	PAYMENT		$-33.24	$0.00
11/05/1990	PAYMENT		$-33.22	$33.24
10/03/1990	PAYMENT		$-33.22	$66.46
08/07/1990	PAYMENT		$-33.22	$99.68
07/01/1990	BILL	SMITH, LOIS	$132.90	$132.90
10/03/1989	PAYMENT		$-95.91	$0.00
08/10/1989	PAYMENT		$-31.96	$95.91
07/01/1989	BILL	SMITH, LOIS	$127.87	$127.87
01/05/1989	PAYMENT		$-60.60	$0.00
09/12/1988	PAYMENT		$-30.30	$60.60
07/27/1988	PAYMENT		$-30.30	$90.90
07/01/1988	BILL	SMITH, LOIS	$121.20	$121.20
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	SMITH, LOIS	$78.07	$78.07
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SMITH,LOIS	$76.13	$76.13