Tax Account 1022-29-310-028
Owners
DELBERT FAMILY TRUST
4940 MCCONNELL AV
LOS ANGELES, CA 90066
DELBERT, CHARLES & DEE ANN TTEE
DELBERT, CHARLES TTEE
DELBERT, DEE ANN TTEE
Account Summary
| Account ID | 1022-29-310-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $115.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $463.77 |
| Total | $463.77 |
| Paid | $347.88 |
| Balance | $115.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $429.42 | $0.00 | $429.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $397.60 | $4.13 | $401.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $368.14 | $3.68 | $371.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $356.03 | $7.12 | $363.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $343.66 | $3.44 | $347.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $343.66 | $0.00 | $343.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $377.50 | $0.00 | $377.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $367.93 | $0.00 | $367.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $367.20 | $0.00 | $367.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $355.82 | $59.86 | $415.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2013/2014 REAL ESTATE TAXES | $345.45 | $118.05 | $463.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2012/2013 REAL ESTATE TAXES | $331.53 | $169.12 | $500.65 | $0.00 | $0.00 | 2.7491 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100171 | $-115.89 | $115.89 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100029 | $-115.89 | $231.78 |
| 08/29/2024 | PAYMENT | CHECK ACH - 100033 | $-116.10 | $347.67 |
| 07/15/2024 | BILL | DELBERT FAMILY TRUST | $463.77 | $463.77 |
| 03/06/2024 | PAYMENT | WRAY CHARLTON GOVACH ACH - 317710026 | $-107.29 | $0.00 |
| 01/08/2024 | PAYMENT | WRAY CHARLTON GOVACH ACH - 315181109 | $-107.29 | $107.29 |
| 10/12/2023 | PAYMENT | CHARLTON, WRAY CHECK 1090 | $-107.29 | $214.58 |
| 08/28/2023 | PAYMENT | CHARLTON, WRAY CHECK 1088 | $-107.55 | $321.87 |
| 07/14/2023 | BILL | DELBERT FAMILY TRUST | $429.42 | $429.42 |
| 05/08/2023 | PAYMENT | WRAY CHARLTON CHECK 1081 | $-3.93 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.15 | $3.93 |
| 02/08/2023 | PAYMENT | WRAY CHARLTON CHECK 1075 | $-199.00 | $3.78 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.98 | $202.78 |
| 10/19/2022 | PAYMENT | CHARLTON, WRAY CHECK 1070 | $-99.40 | $198.80 |
| 08/25/2022 | PAYMENT | WRAY CHARLTON CHECK 1067 | $-99.40 | $298.20 |
| 07/19/2022 | BILL | DELBERT, CHARLES & DEE ANN TTE | $397.60 | $397.60 |
| 03/16/2022 | PAYMENT | WRAY CHARLTON CHECK | $-92.03 | $0.00 |
| 01/12/2022 | PAYMENT | DELBERT, CHARLES CHECK | $-92.03 | $92.03 |
| 10/07/2021 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-187.76 | $184.06 |
| 10/07/2021 | ADJUSTMENT | keyed wrong amount. CK | $92.03 | $371.82 |
| 10/07/2021 | VOID | CHARLTON, WRAY CHECK | $-92.03 | $279.79 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.68 | $371.82 |
| 07/14/2021 | BILL | DELBERT, CHARLES & DEE ANN TTE | $368.14 | $368.14 |
| 03/26/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-89.00 | $0.00 |
| 03/26/2021 | AMENDMENT | below min waive 4th penalty lt | $-3.56 | $89.00 |
| 03/26/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $89.00 | $92.56 |
| 03/24/2021 | VOID | WRAY CHARLTON CHECK | $-89.00 | $3.56 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.56 | $92.56 |
| 01/21/2021 | PAYMENT | WRAY CHARLTON CHECK | $-92.56 | $89.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.56 | $181.56 |
| 11/09/2020 | PAYMENT | WRAY CHARLTON CHECK | $-92.56 | $178.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $270.56 |
| 09/15/2020 | PAYMENT | WRAY CHARLTON CHECK | $-89.03 | $267.00 |
| 09/15/2020 | AMENDMENT | Penalty Below 5$ o/s amount MT | $-3.56 | $356.03 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.56 | $359.59 |
| 07/13/2020 | BILL | DELBERT, CHARLES & DEE ANN TTE | $356.03 | $356.03 |
| 02/04/2020 | PAYMENT | WARY CHARLTON CHECK | $-175.26 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.44 | $175.26 |
| 10/15/2019 | PAYMENT | WRAY CHARLTON CHECK | $-85.91 | $171.82 |
| 08/29/2019 | PAYMENT | CHARLTON, WRAY CHECK | $-85.93 | $257.73 |
| 07/15/2019 | BILL | DELBERT, CHARLES & DEE ANN TTE | $343.66 | $343.66 |
| 03/13/2019 | PAYMENT | WRAY CHARLTON CHECK | $-85.91 | $0.00 |
| 01/17/2019 | PAYMENT | WRAY CHARLTON CHECK | $-85.91 | $85.91 |
| 10/15/2018 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-85.91 | $171.82 |
| 08/23/2018 | PAYMENT | WRAY CHARTON CHECK | $-85.93 | $257.73 |
| 07/12/2018 | BILL | DELBERT, CHARLES & DEE ANN TTE | $343.66 | $343.66 |
| 03/13/2018 | PAYMENT | WRAY CHARLTON CHECK | $-94.37 | $0.00 |
| 01/10/2018 | PAYMENT | WRAY CHARLTON CHECK | $-94.37 | $94.37 |
| 10/05/2017 | PAYMENT | WRAY CHARLTON CHECK | $-94.37 | $188.74 |
| 08/23/2017 | PAYMENT | WRAY CHARLTON CHECK | $-94.39 | $283.11 |
| 07/14/2017 | BILL | DELBERT, CHARLES & DEE ANN TTE | $377.50 | $377.50 |
| 03/07/2017 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.98 | $0.00 |
| 12/27/2016 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.98 | $91.98 |
| 10/06/2016 | PAYMENT | WRAY CHARLTON CHECK | $-91.98 | $183.96 |
| 09/06/2016 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.99 | $275.94 |
| 09/06/2016 | AMENDMENT | Adjust out pen <$5 KRB | $-3.68 | $367.93 |
| 09/06/2016 | ADJUSTMENT | Need to waive pen<5 KRB | $95.67 | $371.61 |
| 09/06/2016 | VOID | DELBERT, CHARLES & DEE ANN TTE CHECK | $-95.67 | $275.94 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.68 | $371.61 |
| 07/12/2016 | BILL | DELBERT, CHARLES & DEE ANN TTE | $367.93 | $367.93 |
| 03/08/2016 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.80 | $0.00 |
| 01/26/2016 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.80 | $91.80 |
| 01/22/2016 | AMENDMENT | under write off amt lmt | $-3.67 | $183.60 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.67 | $187.27 |
| 09/22/2015 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.80 | $183.60 |
| 08/20/2015 | PAYMENT | DELBERT, CHARLES & DEE ANN TTE CHECK | $-91.80 | $275.40 |
| 07/14/2015 | BILL | DELBERT, CHARLES & DEE ANN TTE | $367.20 | $367.20 |
| 06/01/2015 | PAYMENT | WRAY CHARLTON CHECK | $-1,379.83 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $1,379.83 |
| 04/14/2015 | INTEREST | Monthly Interest | $5.64 | $1,373.35 |
| 04/01/2015 | INTEREST | Monthly Interest | $5.64 | $1,367.71 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.91 | $1,362.07 |
| 03/02/2015 | INTEREST | Monthly Interest | $5.64 | $1,337.16 |
| 02/02/2015 | INTEREST | Monthly Interest | $5.64 | $1,331.52 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.01 | $1,325.88 |
| 01/02/2015 | INTEREST | Monthly Interest | $5.64 | $1,309.87 |
| 12/02/2014 | INTEREST | Monthly Interest | $5.64 | $1,304.23 |
| 11/03/2014 | INTEREST | Monthly Interest | $5.64 | $1,298.59 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.90 | $1,292.95 |
| 10/01/2014 | INTEREST | Monthly Interest | $5.64 | $1,284.05 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.56 | $1,278.41 |
| 09/03/2014 | INTEREST | Monthly Interest | $5.64 | $1,274.85 |
| 08/01/2014 | INTEREST | Monthly Interest | $5.64 | $1,269.21 |
| 07/17/2014 | BILL | DELBERT, CHARLES & DEE ANN TTE | $355.82 | $1,263.57 |
| 07/01/2014 | INTEREST | Monthly Interest | $5.64 | $907.75 |
| 06/03/2014 | INTEREST | Monthly Interest | $37.31 | $902.11 |
| 05/01/2014 | INTEREST | Monthly Interest | $2.76 | $864.80 |
| 04/01/2014 | INTEREST | Monthly Interest | $2.76 | $862.04 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.18 | $859.28 |
| 03/03/2014 | INTEREST | Monthly Interest | $2.76 | $835.10 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.76 | $832.34 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.55 | $829.58 |
| 01/06/2014 | INTEREST | Monthly Interest | $2.76 | $814.03 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.76 | $811.27 |
| 11/01/2013 | INTEREST | Monthly Interest | $2.76 | $808.51 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.64 | $805.75 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.76 | $797.11 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.45 | $794.35 |
| 09/03/2013 | INTEREST | Monthly Interest | $2.76 | $790.90 |
| 08/01/2013 | INTEREST | Monthly Interest | $2.76 | $788.14 |
| 07/16/2013 | BILL | DELBERT, CHARLES & DEE ANN | $345.45 | $785.38 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.76 | $439.93 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $437.17 |
| 06/03/2013 | INTEREST | Monthly Interest | $33.15 | $423.17 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $390.02 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.21 | $381.27 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.92 | $358.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.29 | $343.14 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.32 | $334.85 |
| 07/13/2012 | BILL | DELBERT, CHARLES & DEE ANN | $331.53 | $331.53 |
| 04/02/2012 | PAYMENT | GUADALUPE DASS CHECK | $-358.34 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.81 | $358.34 |
| 03/08/2012 | PAYMENT | GUADALUPE DASS CHECK | $-412.91 | $336.53 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.46 | $749.44 |
| 02/03/2012 | INTEREST | Monthly Interest | $2.46 | $746.98 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.02 | $744.52 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.46 | $730.50 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.46 | $728.04 |
| 11/10/2011 | INTEREST | Monthly Interest | $2.46 | $725.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.79 | $723.12 |
| 10/04/2011 | INTEREST | Monthly Interest | $2.46 | $715.33 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.46 | $712.87 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.12 | $710.41 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.46 | $707.29 |
| 07/26/2011 | INTEREST | Monthly Interest | $2.46 | $704.83 |
| 07/15/2011 | BILL | DELBERT, CHARLES & DEE ANN | $311.60 | $702.37 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $390.77 |
| 06/03/2011 | INTEREST | Monthly Interest | $29.48 | $376.77 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $347.29 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.64 | $339.04 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.27 | $318.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.37 | $305.13 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.95 | $297.76 |
| 07/14/2010 | BILL | DELBERT, CHARLES & DEE ANN | $294.81 | $294.81 |
| 04/21/2010 | PAYMENT | DELBERT, CHARLES & DEE ANN CHECK | $-315.38 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.20 | $315.38 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.34 | $296.18 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.86 | $283.84 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.74 | $276.98 |
| 07/13/2009 | BILL | DELBERT, CHARLES & DEE ANN | $274.24 | $274.24 |
| 09/04/2008 | PAYMENT | DELBERT, CHARLES & DEE ANN CHECK | $-253.93 | $0.00 |
| 09/03/2008 | AMENDMENT | 1ST POSTMARKED - TLL | $-2.54 | $253.93 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.54 | $256.47 |
| 07/18/2008 | BILL | DELBERT, CHARLES & DEE ANN | $253.93 | $253.93 |
| 08/24/2007 | PAYMENT | DELBERT, CHARLES & D | $-235.11 | $0.00 |
| 07/01/2007 | BILL | DELBERT, CHARLES & DEE ANN | $235.11 | $235.11 |
| 05/23/2007 | PAYMENT | DELBERT, CHARLES & D | $-256.38 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.24 | $256.38 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.80 | $235.14 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.44 | $225.34 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.18 | $219.90 |
| 07/01/2006 | BILL | DELBERT, CHARLES & DEE ANN | $217.72 | $217.72 |
| 04/10/2006 | PAYMENT | DELBERT, CHARLES & D | $-367.27 | $0.00 |
| 04/10/2006 | INTEREST | Interest to date | $16.63 | $367.27 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.11 | $350.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.07 | $336.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.04 | $327.46 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.02 | $322.42 |
| 07/01/2005 | BILL | DELBERT, CHARLES & DEE ANN | $201.59 | $320.40 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.95 | $118.81 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.88 | $95.86 |
| 08/30/2004 | PAYMENT | PARTLETT FIN SERV | $-93.96 | $93.98 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $187.94 |
| 07/01/2004 | BILL | DELBERT, CHARLES & DEE ANN | $187.94 | $187.94 |
| 08/14/2003 | PAYMENT | DELBERT, CHARLES & D | $-188.78 | $0.00 |
| 07/01/2003 | BILL | DELBERT, CHARLES & DEE ANN | $188.78 | $188.78 |
| 08/01/2002 | PAYMENT | DELBERT, CHARLES & D | $-65.14 | $0.00 |
| 07/01/2002 | BILL | DELBERT, CHARLES & DEE ANN | $65.14 | $65.14 |
| 09/04/2001 | PAYMENT | DELBERT, CHARLES & D | $-56.43 | $0.00 |
| 07/01/2001 | BILL | DELBERT, CHARLES & DEE ANN | $56.43 | $56.43 |
| 08/02/2000 | PAYMENT | DELBERT, CHARLES & D | $-55.89 | $0.00 |
| 07/01/2000 | BILL | DELBERT, CHARLES & DEE ANN | $55.89 | $55.89 |
| 08/11/1999 | PAYMENT | DELBERT, CHARLES & D | $-55.63 | $0.00 |
| 07/01/1999 | BILL | DELBERT, CHARLES & DEE ANN | $55.63 | $55.63 |
| 08/13/1998 | PAYMENT | DELBERT, CHARLES & D | $-56.15 | $0.00 |
| 07/01/1998 | BILL | DELBERT, CHARLES & DEE ANN | $56.15 | $56.15 |
| 08/12/1997 | PAYMENT | DELBERT, CHARLES & D | $-45.63 | $0.00 |
| 07/01/1997 | BILL | DELBERT, CHARLES & DEE ANN | $45.63 | $45.63 |
| 08/06/1996 | PAYMENT | DELBERT, CHARLES & D | $-46.67 | $0.00 |
| 07/01/1996 | BILL | DELBERT, CHARLES & DEE ANN | $46.67 | $46.67 |
| 08/04/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | DELBERT, CHARLES & DEE ANN | $48.65 | $48.65 |
| 08/04/1994 | PAYMENT | $-49.26 | $0.00 | |
| 07/01/1994 | BILL | DELBERT, CHARLES & DEE ANN | $49.26 | $49.26 |
| 08/04/1993 | PAYMENT | $-48.64 | $0.00 | |
| 07/01/1993 | BILL | DELBERT, CHARLES & DEE ANN | $48.64 | $48.64 |
| 08/05/1992 | PAYMENT | $-60.77 | $0.00 | |
| 07/01/1992 | BILL | DELBERT, CHARLES & D A | $60.77 | $60.77 |
| 08/07/1991 | PAYMENT | $-45.12 | $0.00 | |
| 07/01/1991 | BILL | DELBERT, CHARLES & D A | $45.12 | $45.12 |
| 08/08/1990 | PAYMENT | $-44.68 | $0.00 | |
| 07/01/1990 | BILL | DELBERT, CHARLES & D A | $44.68 | $44.68 |
| 08/10/1989 | PAYMENT | $-43.69 | $0.00 | |
| 07/01/1989 | BILL | DELBERT, CHARLES & D A | $43.69 | $43.69 |
| 07/20/1988 | PAYMENT | $-41.78 | $0.00 | |
| 07/01/1988 | BILL | DELBERT, CHARLES & D A | $41.78 | $41.78 |
| 08/04/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | DELBERT, CHARLES & D A | $40.62 | $40.62 |
| 07/08/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | DELBERT,CHARLES & D A | $33.52 | $33.52 |