Tax Account 1022-29-310-029

Print Page · · Payments Cart · New Search

Owners

FRISBY, HARRY M JR & ISELA C-
1905 RIPLEY AV
REDONDO BEACH, CA 90278

FRISBY, HARRY M JR

FRISBY, ISELA CUEVA-

Account Summary

Account ID	1022-29-310-029
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-310-029

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.36
Total	$1,227.36
Paid	$1,227.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.36

Total

$1,227.36

Paid

$1,227.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$306.99	$0.00	$306.99	$306.99	$0.00
2	10/07/2024	10/17/2024	Paid	$306.79	$0.00	$306.79	$306.79	$0.00
3	01/06/2025	01/16/2025	Paid	$306.79	$0.00	$306.79	$306.79	$0.00
4	03/03/2025	03/13/2025	Paid	$306.79	$0.00	$306.79	$306.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.88	$0.00	$1,155.88	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,070.26	$0.00	$1,070.26	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$736.28	$0.00	$736.28	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$712.06	$0.00	$712.06	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$687.32	$0.00	$687.32	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$687.32	$0.00	$687.32	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$293.09	$1.47	$294.56	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$294.56	$0.00	$294.56	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$294.56	$0.00	$294.56	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$294.56	$0.00	$294.56	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HARRY FRISBY JR GOV GOVOLUTION - 324453476	$-1,227.36	$0.00
07/15/2024	BILL	FRISBY, HARRY M JR & ISELA C-	$1,227.36	$1,227.36
08/28/2023	PAYMENT	FRISBY, HARRY M JR & ISELA C- CHECK 2724	$-1,155.88	$0.00
07/14/2023	BILL	FRISBY, HARRY M JR & ISELA C-	$1,155.88	$1,155.88
08/20/2022	PAYMENT	FRISBY, HARRY M JR & ISELA C- CHECK 2622	$-1,070.26	$0.00
07/19/2022	BILL	FRISBY, HARRY M JR & ISELA C-	$1,070.26	$1,070.26
08/21/2021	PAYMENT	FRISBY, HARRY M JR & ISELA C- CHECK	$-368.14	$0.00
08/21/2021	PAYMENT	FRISBY, HARRY M JR & ISELA C- CHECK	$-368.14	$368.14
07/14/2021	BILL	FRISBY, HARRY M JR & ISELA C-	$368.14	$736.28
07/14/2021	BILL	FRISBY, HARRY M JR & ISELA C-	$368.14	$368.14
02/05/2021	PAYMENT	FRISBY, HARRY & ISELA CHECK	$-89.00	$0.00
02/05/2021	PAYMENT	FRISBY, HARRY& ISELA CHECK	$-89.00	$89.00
12/07/2020	PAYMENT	FRUSBY, HARRY M JR & ISEL CHECK	$-89.00	$178.00
12/07/2020	PAYMENT	FRISBY, HARRY M JR & ISELA CHECK	$-89.00	$267.00
10/15/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-89.00	$356.00
10/15/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-89.00	$445.00
08/24/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-89.03	$534.00
08/24/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-89.03	$623.03
07/13/2020	BILL	JAMES, ROBERT & GAY TTEE ET AL	$356.03	$712.06
07/13/2020	BILL	JAMES, ROBERT & GAY TTEE ET AL	$356.03	$356.03
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-85.91	$0.00
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-85.91	$85.91
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-85.91	$171.82
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-85.91	$257.73
10/14/2019	PAYMENT	ROSEMARY A & GARY G GREGORY CHECK	$-85.91	$343.64
10/14/2019	PAYMENT	ROSEMARY A & GARY G GREGORY CHECK	$-85.91	$429.55
08/28/2019	PAYMENT	JAMES, ROBERT & GAY CHECK	$-85.93	$515.46
08/28/2019	PAYMENT	JAMES, ROBERT & GAY CHECK	$-85.93	$601.39
07/15/2019	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$687.32
07/15/2019	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/12/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-85.91	$0.00
03/12/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-85.91	$85.91
01/08/2019	PAYMENT	JAMES, ROBERT & GAY TTEE ET AL CHECK	$-85.91	$171.82
01/08/2019	PAYMENT	JAMES, ROBERT & GAY TTEE ET AL CHECK	$-85.91	$257.73
10/10/2018	PAYMENT	GARY GREGORY CHECK	$-85.91	$343.64
10/10/2018	PAYMENT	GARY GREGORY CHECK	$-85.91	$429.55
07/30/2018	PAYMENT	JAMES COMPANY CHECK	$-85.93	$515.46
07/30/2018	PAYMENT	JAMES COMPANY CHECK	$-85.93	$601.39
07/12/2018	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$687.32
07/12/2018	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/27/2018	AMENDMENT	Remove bal tax/pen <$5 krb	$-1.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.53
09/15/2017	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$1.47
09/15/2017	AMENDMENT	waive pen under $5 da	$-1.47	$148.75
09/15/2017	ADJUSTMENT	waive pen rekey da	$147.28	$150.22
09/13/2017	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$2.94
09/13/2017	VOID	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$150.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$297.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$296.03
07/14/2017	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$294.56
07/14/2017	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$147.28
08/18/2016	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$0.00
08/18/2016	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$147.28
07/12/2016	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$294.56
07/12/2016	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$147.28
08/03/2015	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-110.46	$0.00
08/03/2015	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-36.82	$110.46
08/03/2015	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-110.46	$147.28
08/03/2015	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-36.82	$257.74
07/14/2015	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$294.56
07/14/2015	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$147.28
07/28/2014	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$0.00
07/28/2014	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$147.28
07/17/2014	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$294.56
07/17/2014	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$147.28
08/01/2013	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$0.00
08/01/2013	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$147.28
07/16/2013	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$294.56
07/16/2013	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$147.28
08/14/2012	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$0.00
08/14/2012	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-147.28	$147.28
07/13/2012	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$294.56
07/13/2012	BILL	GREGORY, GEORGE G & MARJORIE	$147.28	$147.28
08/01/2011	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-196.38	$0.00
08/01/2011	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-196.38	$196.38
07/15/2011	BILL	GREGORY, GEORGE G & MARJORIE	$196.38	$392.76
07/15/2011	BILL	GREGORY, GEORGE G & MARJORIE	$196.38	$196.38
08/06/2010	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-193.15	$0.00
08/06/2010	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-193.15	$193.15
07/14/2010	BILL	GREGORY, GEORGE G & MARJORIE	$193.15	$386.30
07/14/2010	BILL	GREGORY, GEORGE G & MARJORIE	$193.15	$193.15
07/30/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-232.07	$0.00
07/30/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-232.07	$232.07
07/13/2009	BILL	GREGORY, GEORGE G & MARJORIE	$232.07	$464.14
07/13/2009	BILL	GREGORY, GEORGE G & MARJORIE	$232.07	$232.07
01/07/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-107.44	$0.00
01/07/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-107.44	$107.44
10/10/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-53.72	$214.88
10/10/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-53.72	$268.60
07/30/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-53.72	$322.32
07/30/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-53.72	$376.04
07/18/2008	BILL	GREGORY, GEORGE G & MARJORIE	$214.88	$429.76
07/18/2008	BILL	GREGORY, GEORGE G & MARJORIE	$214.88	$214.88
02/25/2008	PAYMENT	GREGORY, GEORGE G &	$-49.75	$0.00
02/25/2008	PAYMENT	GREGORY, GEORGE G &	$-49.75	$49.75
01/02/2008	PAYMENT	GREGORY, GEORGE G &	$-49.73	$99.50
01/02/2008	PAYMENT	GREGORY, GEORGE G &	$-49.73	$149.23
10/03/2007	PAYMENT	GREGORY, GEORGE G &	$-49.73	$198.96
10/03/2007	PAYMENT	GREGORY, GEORGE G &	$-49.73	$248.69
08/13/2007	PAYMENT	GREGORY, GEORGE G &	$-49.73	$298.42
08/13/2007	PAYMENT	GREGORY, GEORGE G &	$-49.73	$348.15
07/01/2007	BILL	GREGORY, GEORGE G & MARJORIE	$198.94	$397.88
07/01/2007	BILL	GREGORY, GEORGE G & MARJORIE	$198.94	$198.94
02/26/2007	PAYMENT	GREGORY, GEORGE G &	$-46.07	$0.00
02/26/2007	PAYMENT	GREGORY, GEORGE G &	$-46.07	$46.07
01/05/2007	PAYMENT	GREGORY, GEORGE G &	$-46.05	$92.14
01/05/2007	PAYMENT	GREGORY, GEORGE G &	$-46.05	$138.19
09/26/2006	PAYMENT	GREGORY, GEORGE G &	$-46.05	$184.24
09/26/2006	PAYMENT	GREGORY, GEORGE G &	$-46.05	$230.29
08/03/2006	PAYMENT	GREGORY, GEORGE G &	$-46.05	$276.34
08/03/2006	PAYMENT	GREGORY, GEORGE G &	$-46.05	$322.39
07/01/2006	BILL	GREGORY, GEORGE G & MARJORIE	$184.22	$368.44
07/01/2006	BILL	GREGORY, GEORGE G & MARJORIE	$184.22	$184.22
01/05/2006	PAYMENT	GREGORY, GEORGE G &	$-85.29	$0.00
01/05/2006	PAYMENT	GREGORY, GEORGE G &	$-85.29	$85.29
08/19/2005	PAYMENT	GREGORY, GEORGE G &	$-85.28	$170.58
08/19/2005	PAYMENT	GREGORY, GEORGE G &	$-85.28	$255.86
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE	$170.57	$341.14
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE	$170.57	$170.57
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-88.19	$0.00
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-88.19	$88.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.73	$176.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.73	$174.65
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-43.22	$172.92
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-43.22	$216.14
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-43.22	$259.36
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-43.22	$302.58
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE	$172.90	$345.80
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE	$172.90	$172.90
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-86.84	$0.00
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-86.84	$86.84
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-45.16	$173.68
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-45.16	$218.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.74	$264.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.74	$262.26
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-43.42	$260.52
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-43.42	$303.94
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE	$173.68	$347.36
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE	$173.68	$173.68
01/03/2003	PAYMENT	GREG MAR ENTER	$-86.88	$0.00
01/03/2003	PAYMENT	GREG MARR ENETR	$-86.88	$86.88
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-43.44	$173.76
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-43.44	$217.20
08/05/2002	PAYMENT	GREG MAR ENT	$-43.44	$260.64
08/05/2002	PAYMENT	GREG MAR ENT	$-43.44	$304.08
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE	$173.76	$347.52
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE	$173.76	$173.76
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-75.29	$0.00
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-75.29	$75.29
10/16/2001	PAYMENT	GREG MAR ENT	$-39.14	$150.58
10/16/2001	PAYMENT	GREG MAR ENT	$-39.14	$189.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$228.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$227.35
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-37.63	$225.84
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-37.63	$263.47
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE	$150.55	$301.10
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE	$150.55	$150.55
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-74.53	$0.00
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-74.53	$74.53
10/04/2000	PAYMENT	GREG MAR ENT	$-37.26	$149.06
10/04/2000	PAYMENT	GREG MAR ENT	$-37.26	$186.32
08/14/2000	PAYMENT	GREG MAR ENT	$-37.26	$223.58
08/14/2000	PAYMENT	GREG MAR ENT	$-37.26	$260.84
07/01/2000	BILL	GREGORY, GEORGE G & M E	$149.05	$298.10
07/01/2000	BILL	GREGORY, GEORGE G & M E	$149.05	$149.05
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-74.20	$0.00
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-74.20	$74.20
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-37.09	$148.40
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-37.09	$185.49
08/04/1999	PAYMENT	GREG-MAR ENTER	$-37.09	$222.58
08/04/1999	PAYMENT	GREG-MAR ENTER	$-37.09	$259.67
07/01/1999	BILL	GREGORY, GEORGE G & M E	$148.38	$296.76
07/01/1999	BILL	GREGORY, GEORGE G & M E	$148.38	$148.38
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-74.84	$0.00
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-74.84	$74.84
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-37.42	$149.68
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-37.42	$187.10
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-37.42	$224.52
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-37.42	$261.94
07/01/1998	BILL	GREGORY, GEORGE G & M E	$149.68	$299.36
07/01/1998	BILL	GREGORY, GEORGE G & M E	$149.68	$149.68
01/02/1998	PAYMENT	GREGORY, GEORGE G &	$-76.04	$0.00
01/02/1998	PAYMENT	GREGORY, GEORGE G &	$-76.04	$76.04
10/09/1997	PAYMENT	GREGORY, GEORGE G &	$-38.02	$152.08
10/09/1997	PAYMENT	GREGORY, GEORGE G &	$-38.02	$190.10
08/01/1997	PAYMENT	GREGORY, GEORGE G &	$-38.02	$228.12
08/01/1997	PAYMENT	GREGORY, GEORGE G &	$-38.02	$266.14
07/01/1997	BILL	GREGORY, GEORGE G & M E	$152.08	$304.16
07/01/1997	BILL	GREGORY, GEORGE G & M E	$152.08	$152.08
11/08/1996	PAYMENT	GREGORY, GEORGE G &	$-77.76	$0.00
11/08/1996	PAYMENT	GREGORY, GEORGE G &	$-77.76	$77.76
10/08/1996	PAYMENT	GREGORY, GEORGE G &	$-38.88	$155.52
10/08/1996	PAYMENT	GREGORY, GEORGE G &	$-38.88	$194.40
08/05/1996	PAYMENT	GREGORY, GEORGE G &	$-38.88	$233.28
08/05/1996	PAYMENT	GREGORY, GEORGE G &	$-38.88	$272.16
07/01/1996	BILL	GREGORY, GEORGE G & M E TRUSTE	$155.52	$311.04
07/01/1996	BILL	GREGORY, GEORGE G & M E TRUSTE	$155.52	$155.52
01/02/1996	PAYMENT		$-81.08	$0.00
01/02/1996	PAYMENT		$-81.08	$81.08
10/03/1995	PAYMENT		$-40.54	$162.16
10/03/1995	PAYMENT		$-40.54	$202.70
08/08/1995	PAYMENT		$-40.54	$243.24
08/08/1995	PAYMENT		$-40.54	$283.78
07/01/1995	BILL	GREGORY, GEORGE G & M E TRUSTE	$162.16	$324.32
07/01/1995	BILL	GREGORY, GEORGE G & M E TRUSTE	$162.16	$162.16
01/05/1995	PAYMENT		$-82.09	$0.00
01/05/1995	PAYMENT		$-82.09	$82.09
10/11/1994	PAYMENT		$-41.04	$164.18
10/11/1994	PAYMENT		$-41.04	$205.22
08/12/1994	PAYMENT		$-41.04	$246.26
08/12/1994	PAYMENT		$-41.04	$287.30
07/01/1994	BILL	GREGORY, GEORGE G & M E TRUSTE	$164.17	$328.34
07/01/1994	BILL	GREGORY, GEORGE G & M E TRUSTE	$164.17	$164.17
12/15/1993	PAYMENT		$-81.08	$0.00
12/15/1993	PAYMENT		$-81.08	$81.08
11/15/1993	PAYMENT		$-42.15	$162.16
11/15/1993	PAYMENT		$-42.15	$204.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.62	$246.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.62	$244.84
08/26/1993	PAYMENT		$-40.53	$243.22
08/26/1993	PAYMENT		$-40.53	$283.75
07/01/1993	BILL	GREGORY, GEORGE G & M E TRUSTE	$162.14	$324.28
07/01/1993	BILL	GREGORY, GEORGE G & M E TRUSTE	$162.14	$162.14
12/15/1992	PAYMENT		$-101.34	$0.00
12/15/1992	PAYMENT		$-101.34	$101.34
10/13/1992	PAYMENT		$-50.66	$202.68
10/13/1992	PAYMENT		$-50.66	$253.34
08/19/1992	PAYMENT		$-50.66	$304.00
08/19/1992	PAYMENT		$-50.66	$354.66
07/01/1992	BILL	GREGORY, GEORGE G & M E TRUSTE	$202.66	$405.32
07/01/1992	BILL	GREGORY, GEORGE G & M E TRUSTE	$202.66	$202.66
01/02/1992	PAYMENT		$-75.16	$0.00
01/02/1992	PAYMENT		$-75.16	$75.16
10/08/1991	PAYMENT		$-37.57	$150.32
10/08/1991	PAYMENT		$-37.57	$187.89
08/07/1991	PAYMENT		$-37.57	$225.46
08/07/1991	PAYMENT		$-37.57	$263.03
07/01/1991	BILL	GREGORY, GEORGE G & M E TRUSTE	$150.30	$300.60
07/01/1991	BILL	GREGORY, GEORGE G & M E TRUSTE	$150.30	$150.30
12/17/1990	PAYMENT		$-74.47	$0.00
12/17/1990	PAYMENT		$-74.47	$74.47
10/29/1990	PAYMENT		$-38.71	$148.94
10/29/1990	PAYMENT		$-38.71	$187.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.49	$226.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.49	$224.87
07/11/1990	PAYMENT		$-37.22	$223.38
07/11/1990	PAYMENT		$-37.22	$260.60
07/01/1990	BILL	GREGORY, GEORGE G & M E TRUSTE	$148.91	$297.82
07/01/1990	BILL	GREGORY, GEORGE G & M E TRUSTE	$148.91	$148.91
12/28/1989	PAYMENT		$-72.84	$0.00
12/28/1989	PAYMENT		$-72.84	$72.84
10/09/1989	PAYMENT		$-36.41	$145.68
10/09/1989	PAYMENT		$-36.41	$182.09
08/10/1989	PAYMENT		$-36.41	$218.50
08/10/1989	PAYMENT		$-36.41	$254.91
07/01/1989	BILL	GREGORY, GEORGE G ETAL	$145.66	$291.32
07/01/1989	BILL	GREGORY, GEORGE G ETAL	$145.66	$145.66
01/13/1989	PAYMENT		$-69.66	$0.00
01/13/1989	PAYMENT		$-69.66	$69.66
10/06/1988	PAYMENT		$-34.82	$139.32
10/06/1988	PAYMENT		$-34.82	$174.14
07/21/1988	PAYMENT		$-34.82	$208.96
07/21/1988	PAYMENT		$-34.82	$243.78
07/01/1988	BILL	GREGORY, GEORGE G ETAL	$139.30	$278.60
07/01/1988	BILL	GREGORY, GEORGE G ETAL	$139.30	$139.30
12/30/1987	PAYMENT		$-50.77	$0.00
12/30/1987	PAYMENT		$-50.77	$50.77
11/12/1987	PAYMENT		$-26.40	$101.54
11/12/1987	PAYMENT		$-26.40	$127.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.02	$154.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.02	$153.32
08/20/1987	PAYMENT		$-25.38	$152.30
08/20/1987	PAYMENT		$-25.38	$177.68
07/01/1987	BILL	GREGORY, GEORGE G ETAL	$101.53	$203.06
07/01/1987	BILL	GREGORY, GEORGE G ETAL	$101.53	$101.53
12/18/1986	PAYMENT		$-41.92	$0.00
12/18/1986	PAYMENT		$-41.92	$41.92
10/09/1986	PAYMENT		$-20.95	$83.84
10/09/1986	PAYMENT		$-20.95	$104.79
07/16/1986	PAYMENT		$-20.95	$125.74
07/16/1986	PAYMENT		$-20.95	$146.69
07/01/1986	BILL	GREGORY,GEORGE G ETAL	$83.82	$167.64
07/01/1986	BILL	GREGORY,GEORGE G ETAL	$83.82	$83.82