Tax Account 1022-29-810-015

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Owners

MCKEEN 2001 FAMILY TRUST
1120 EAST CT
SO LAKE TAHOE, CA 96150

MCKEEN, MICHAEL S & LORI W TTEE

Account Summary

Account ID	1022-29-810-015
Account Type	Real Estate
Location	1971 COMSTOCK DR TOPAZ
Balance	$2,153.45
Currently Due	$0.00

Account ID

1022-29-810-015

Account Type

Real Estate

Location

1971 COMSTOCK DR
TOPAZ

Balance

$2,153.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,614.04
Total	$8,614.04
Paid	$6,460.59
Balance	$2,153.45
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

$8,614.04

Total

$8,614.04

Paid

$6,460.59

Balance

$2,153.45

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	$2,153.69	$0.00	$2,153.69	$2,153.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,153.45	$0.00	$2,153.45	$2,153.45	$0.00
3	01/06/2025	01/16/2025	Paid	$2,153.45	$0.00	$2,153.45	$2,153.45	$0.00
4	03/03/2025	03/13/2025	Due	$2,153.45	$0.00	$2,153.45	$0.00	$2,153.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,067.04	$0.00	$8,067.04	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5,978.00	$0.00	$5,978.00	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,090.25	$0.00	$4,090.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,297.62	$0.00	$2,297.62	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,297.62	$0.00	$2,297.62	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,234.66	$78.22	$2,312.88	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,144.60	$0.00	$2,144.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,090.24	$0.00	$2,090.24	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,086.08	$0.00	$2,086.08	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,021.39	$0.00	$2,021.39	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHECK ACH - 10003	$-2,153.45	$2,153.45
09/26/2024	PAYMENT	CHECK ACH - 1000106	$-2,153.45	$4,306.90
08/01/2024	PAYMENT	CHECK ACH - 10003	$-2,153.69	$6,460.35
07/15/2024	BILL	MCKEEN 2001 FAMILY TRUST	$8,614.04	$8,614.04
02/29/2024	PAYMENT	MCKEEN, MICHAEL CHECK 251	$-2,016.70	$0.00
12/08/2023	PAYMENT	MCKEEN, MICHAEL & LORI CHECK 244	$-2,016.70	$2,016.70
10/09/2023	PAYMENT	MCKEEN, MICHAEL & LORI CHECK 222	$-2,016.70	$4,033.40
08/04/2023	PAYMENT	MCKEEN , MICHAEL & LORI CHECK 215	$-2,016.94	$6,050.10
07/14/2023	BILL	MCKEEN 2001 FAMILY TRUST	$8,067.04	$8,067.04
02/01/2023	PAYMENT	MCKEEN, MICHAEL S & LORI W CHECK 194	$-1,494.50	$0.00
12/28/2022	PAYMENT	MCKEEN, MICHAEL S & LORI W TTEE CHECK 188	$-1,494.50	$1,494.50
09/09/2022	PAYMENT	MCKEEN, MICHAEL S & LORI W TTEE CHECK 175	$-1,494.50	$2,989.00
08/20/2022	PAYMENT	MCKEEN, MICHAEL S & LORI W TTEE CHECK 170	$-1,494.50	$4,483.50
07/19/2022	BILL	MCKEEN, MICHAEL S & LORI W TTE	$5,978.00	$5,978.00
12/15/2021	PAYMENT	MCKEEN ENTERPRISES INC PROFIT* CHECK	$-2,045.12	$0.00
08/09/2021	PAYMENT	MCKEEN ENTERPRISES INC PROFIT* CHECK	$-2,045.13	$2,045.12
07/14/2021	BILL	MCKEEN ENTERPRISES INC PROFIT*	$4,090.25	$4,090.25
07/31/2020	PAYMENT	MCKEEN ENTERPRISES INC PROFIT* CHECK	$-2,297.62	$0.00
07/13/2020	BILL	MCKEEN ENTERPRISES INC PROFIT*	$2,297.62	$2,297.62
03/09/2020	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-574.40	$0.00
12/30/2019	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-574.40	$574.40
09/26/2019	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-574.40	$1,148.80
08/15/2019	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-574.42	$1,723.20
07/15/2019	BILL	MUELLER, RONALD A & MARY C TTE	$2,297.62	$2,297.62
12/27/2018	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-1,117.32	$0.00
10/29/2018	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-1,195.56	$1,117.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.87	$2,312.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.35	$2,257.01
07/12/2018	BILL	MUELLER, RONALD A & MARY C TTE	$2,234.66	$2,234.66
12/19/2017	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-1,072.30	$0.00
09/25/2017	PAYMENT	RONALD MUELLER CHECK	$-536.15	$1,072.30
08/02/2017	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-536.15	$1,608.45
07/14/2017	BILL	MUELLER, RONALD A & MARY C TTE	$2,144.60	$2,144.60
01/03/2017	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-1,045.12	$0.00
09/22/2016	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-522.56	$1,045.12
08/23/2016	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-522.56	$1,567.68
07/12/2016	BILL	MUELLER, RONALD A & MARY C TTE	$2,090.24	$2,090.24
12/30/2015	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-1,043.04	$0.00
09/23/2015	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-521.52	$1,043.04
07/29/2015	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-521.52	$1,564.56
07/14/2015	BILL	MUELLER, RONALD A & MARY C TTE	$2,086.08	$2,086.08
12/30/2014	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-1,010.68	$0.00
10/09/2014	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-505.34	$1,010.68
08/18/2014	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-505.37	$1,516.02
07/17/2014	BILL	MUELLER, RONALD A & MARY C TTE	$2,021.39	$2,021.39
12/30/2013	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-981.24	$0.00
10/01/2013	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-490.62	$981.24
08/15/2013	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-490.65	$1,471.86
07/16/2013	BILL	MUELLER, RONALD A & MARY C TTE	$1,962.51	$1,962.51
12/27/2012	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-941.70	$0.00
09/27/2012	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-470.85	$941.70
08/21/2012	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-470.86	$1,412.55
07/13/2012	BILL	MUELLER, RONALD A & MARY C TTE	$1,883.41	$1,883.41
12/28/2011	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-885.06	$0.00
09/23/2011	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-442.53	$885.06
08/05/2011	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-442.54	$1,327.59
07/15/2011	BILL	MUELLER, RONALD A & MARY C TTE	$1,770.13	$1,770.13
12/28/2010	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-837.32	$0.00
10/01/2010	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-418.66	$837.32
08/10/2010	PAYMENT	MUELLER, RONALD A & MARY C TTE CHECK	$-418.69	$1,255.98
07/14/2010	BILL	MUELLER, RONALD A & MARY C TTE	$1,674.67	$1,674.67
11/24/2009	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-778.90	$0.00
10/06/2009	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-389.45	$778.90
08/12/2009	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-389.47	$1,168.35
07/13/2009	BILL	MUELLER, RONALD A & MARY C	$1,557.82	$1,557.82
12/29/2008	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-721.22	$0.00
10/07/2008	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-360.61	$721.22
08/19/2008	PAYMENT	MUELLER, RONALD A & MARY C CHECK	$-360.61	$1,081.83
07/18/2008	BILL	MUELLER, RONALD A & MARY C	$1,442.44	$1,442.44
12/27/2007	PAYMENT	MUELLER, RONALD A &	$-58.75	$0.00
12/27/2007	PAYMENT	MUELLER, RONALD A &	$-609.05	$58.75
10/01/2007	PAYMENT	MUELLER, RONALD A &	$-29.37	$667.80
10/01/2007	PAYMENT	MUELLER, RONALD A &	$-304.52	$697.17
08/16/2007	PAYMENT	MUELLER, RONALD A &	$-29.37	$1,001.69
08/16/2007	PAYMENT	MUELLER, RONALD A &	$-304.52	$1,031.06
07/01/2007	BILL	MUELLER, RONALD A & MARY C	$0.00	$1,335.58
07/01/2007	BILL	MUELLER, RONALD A & MARY C	$0.00	$1,335.58
07/01/2007	BILL	MUELLER, RONALD A & MARY C	$117.49	$1,335.58
07/01/2007	BILL	MUELLER, RONALD A & MARY C	$1,218.09	$1,218.09
01/03/2007	PAYMENT	MUELLER, RONALD A &	$-54.42	$0.00
01/03/2007	PAYMENT	MUELLER, RONALD A &	$-563.94	$54.42
10/04/2006	PAYMENT	MUELLER, RONALD A &	$-27.20	$618.36
10/04/2006	PAYMENT	MUELLER, RONALD A &	$-281.97	$645.56
08/18/2006	PAYMENT	MUELLER, RONALD A &	$-27.20	$927.53
08/18/2006	PAYMENT	MUELLER, RONALD A &	$-281.97	$954.73
07/01/2006	BILL	MUELLER, RONALD A & MARY C	$108.82	$1,236.70
07/01/2006	BILL	MUELLER, RONALD A & MARY C	$1,127.88	$1,127.88
12/27/2005	PAYMENT	MUELLER, RONALD A &	$-50.38	$0.00
12/27/2005	PAYMENT	MUELLER, RONALD A &	$-522.17	$50.38
09/27/2005	PAYMENT	MUELLER, RONALD A &	$-25.19	$572.55
09/27/2005	PAYMENT	MUELLER, RONALD A &	$-261.08	$597.74
08/15/2005	PAYMENT	MUELLER, RONALD A &	$-25.19	$858.82
08/15/2005	PAYMENT	MUELLER, RONALD A &	$-261.08	$884.01
07/01/2005	BILL	MUELLER, RONALD A & MARY C	$100.76	$1,145.09
07/01/2005	BILL	MUELLER, RONALD A & MARY C	$1,044.33	$1,044.33
12/30/2004	PAYMENT	MUELLER, RONALD A &	$-486.64	$0.00
12/01/2004	PAYMENT	MUELLER, RONALD A &	$-253.04	$486.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.73	$739.68
08/10/2004	PAYMENT	MUELLER, RONALD A &	$-93.96	$729.95
08/10/2004	PAYMENT	MUELLER, RONALD A &	$-243.31	$823.91
07/01/2004	BILL	MUELLER, RONALD A & MARY C	$93.96	$1,067.22
07/01/2004	BILL	MUELLER, RONALD A & MARY C	$973.26	$973.26
01/02/2004	PAYMENT	MUELLER, RONALD A &	$-488.83	$0.00
10/03/2003	PAYMENT	MUELLER, RONALD A &	$-244.41	$488.83
08/15/2003	PAYMENT	MUELLER, RONALD A &	$-94.38	$733.24
08/15/2003	PAYMENT	MUELLER, RONALD A &	$-244.41	$827.62
07/01/2003	BILL	MUELLER, RONALD A & MARY C	$94.38	$1,072.03
07/01/2003	BILL	MUELLER, RONALD A & MARY C	$977.65	$977.65
12/27/2002	PAYMENT	MUELLER, RONALD A &	$-52.12	$0.00
12/27/2002	PAYMENT	MUELLER, RONALD A &	$-390.86	$52.12
10/09/2002	PAYMENT	MUELLER, RONALD A &	$-26.06	$442.98
10/09/2002	PAYMENT	MUELLER, RONALD A &	$-195.43	$469.04
08/20/2002	PAYMENT	MUELLER, RONALD A &	$-26.06	$664.47
08/20/2002	PAYMENT	MUELLER, RONALD A &	$-195.43	$690.53
07/01/2002	BILL	MUELLER, RONALD A & MARY C	$104.24	$885.96
07/01/2002	BILL	MUELLER, RONALD A & MARY C	$781.72	$781.72
12/28/2001	PAYMENT	MUELLER, RONALD A &	$-338.72	$0.00
10/01/2001	PAYMENT	MUELLER, RONALD A &	$-169.35	$338.72
08/13/2001	PAYMENT	MUELLER, RONALD A &	$-90.33	$508.07
08/13/2001	PAYMENT	MUELLER, RONALD A &	$-169.35	$598.40
07/01/2001	BILL	MUELLER, RONALD A & MARY C	$90.33	$767.75
07/01/2001	BILL	MUELLER, RONALD A & MARY C	$677.42	$677.42
01/02/2001	PAYMENT	MUELLER, RONALD A &	$-335.34	$0.00
08/21/2000	PAYMENT	MUELLER, RONALD A &	$-335.34	$335.34
08/15/2000	PAYMENT	FIELDS, CHARLES & LI	$-89.44	$670.68
07/01/2000	BILL	MUELLER, RONALD A & MARY C	$670.68	$760.12
07/01/2000	BILL	FIELDS, CHARLES & LINDA A	$89.44	$89.44
11/17/1999	PAYMENT	22	$-92.75	$0.00
09/27/1999	PAYMENT	FINGAR, PHILIP L & R	$-46.36	$92.75
08/17/1999	PAYMENT	FINGAR, PHILIP L & R	$-89.03	$139.11
08/17/1999	PAYMENT	FINGAR, PHILIP L & R	$-46.36	$228.14
08/05/1999	PAYMENT	BAWDEN, J F & SUE AN	$-89.03	$274.50
07/01/1999	BILL	BAWDEN, J F & SUE ANN	$89.03	$363.53
07/01/1999	BILL	FINGAR, PHILIP L & RHONDA L	$89.03	$274.50
07/01/1999	BILL	FINGAR, PHILIP L & RHONDA LISA	$185.47	$185.47
03/02/1999	PAYMENT	FINGAR, PHILIP L & R	$-46.79	$0.00
01/06/1999	PAYMENT	FINGAR, PHILIP L & R	$-46.78	$46.79
09/30/1998	PAYMENT	FINGAR, PHILIP L & R	$-46.78	$93.57
08/13/1998	PAYMENT	FINGAR, PHILIP L & R	$-89.81	$140.35
08/13/1998	PAYMENT	FINGAR, PHILIP L & R	$-46.78	$230.16
08/06/1998	PAYMENT	BAWDEN, J F & SUE AN	$-89.81	$276.94
07/01/1998	BILL	BAWDEN, J F & SUE ANN	$89.81	$366.75
07/01/1998	BILL	FINGAR, PHILIP L & RHONDA L	$89.81	$276.94
07/01/1998	BILL	FINGAR, PHILIP L & RHONDA LISA	$187.13	$187.13
03/03/1998	PAYMENT	FINGAR, RUTH H	$-38.02	$0.00
01/08/1998	PAYMENT	FINGAR, RUTH H	$-38.02	$38.02
10/02/1997	PAYMENT	FINGAR, RUTH H	$-38.02	$76.04
08/19/1997	PAYMENT	FINGAR, PHILIP L & R	$-76.02	$114.06
08/19/1997	PAYMENT	FINGAR, RUTH H	$-38.02	$190.08
07/28/1997	PAYMENT	BAWDEN, J F & SUE AN	$-76.02	$228.10
07/01/1997	BILL	BAWDEN, J F & SUE ANN	$76.02	$304.12
07/01/1997	BILL	FINGAR, PHILIP L & RHONDA L	$76.02	$228.10
07/01/1997	BILL	FINGAR, RUTH H	$152.08	$152.08
02/27/1997	PAYMENT	FINGAR, RUTH H	$-38.88	$0.00
01/07/1997	PAYMENT	FINGAR, RUTH H	$-38.88	$38.88
12/27/1996	PAYMENT	FINGAR, RUTH H	$-40.44	$77.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$118.20
08/20/1996	PAYMENT	FINGAR, PHILIP L & R	$-77.77	$116.64
08/20/1996	PAYMENT	FINGAR, RUTH H	$-38.88	$194.41
08/09/1996	PAYMENT	BAWDEN, J F & SUE AN	$-77.77	$233.29
07/01/1996	BILL	BAWDEN, J F & SUE ANN	$77.77	$311.06
07/01/1996	BILL	FINGAR, PHILIP L & RHONDA L	$77.77	$233.29
07/01/1996	BILL	FINGAR, RUTH H	$155.52	$155.52
03/04/1996	PAYMENT		$-20.28	$0.00
03/04/1996	PAYMENT		$-40.54	$20.28
01/04/1996	PAYMENT		$-20.27	$60.82
01/04/1996	PAYMENT		$-40.54	$81.09
09/27/1995	PAYMENT		$-20.27	$121.63
09/27/1995	PAYMENT		$-40.54	$141.90
08/23/1995	PAYMENT		$-20.27	$182.44
08/18/1995	PAYMENT		$-40.54	$202.71
07/27/1995	PAYMENT		$-81.09	$243.25
07/01/1995	BILL	BAWDEN, J.F. & SUE ANN	$81.09	$324.34
07/01/1995	BILL	WEST, DIANE ET AL	$81.09	$243.25
07/01/1995	BILL	FINGAR, RUTH H	$162.16	$162.16
03/07/1995	PAYMENT		$-41.05	$0.00
12/27/1994	PAYMENT		$-41.04	$41.05
10/05/1994	PAYMENT		$-41.04	$82.09
08/17/1994	PAYMENT		$-82.09	$123.13
08/12/1994	PAYMENT		$-82.09	$205.22
08/08/1994	PAYMENT		$-41.04	$287.31
07/01/1994	BILL	BAWDEN, J.F. & SUE ANN	$82.09	$328.35
07/01/1994	BILL	WEST, DIANE ET AL	$82.09	$246.26
07/01/1994	BILL	FINGAR, RUTH H	$164.17	$164.17
03/02/1994	PAYMENT		$-40.55	$0.00
01/04/1994	PAYMENT		$-40.53	$40.55
10/07/1993	PAYMENT		$-40.53	$81.08
08/17/1993	PAYMENT		$-40.53	$121.61
08/12/1993	PAYMENT		$-81.08	$162.14
08/06/1993	PAYMENT		$-81.08	$243.22
07/01/1993	BILL	BAWDEN, J.F. & SUE ANN	$81.08	$324.30
07/01/1993	BILL	WEST, DIANE ET AL	$81.08	$243.22
07/01/1993	BILL	FINGAR, RUTH H	$162.14	$162.14
03/02/1993	PAYMENT		$-60.79	$0.00
12/29/1992	PAYMENT		$-60.79	$60.79
10/06/1992	PAYMENT		$-60.79	$121.58
08/14/1992	PAYMENT		$-60.79	$182.37
07/30/1992	PAYMENT		$-81.04	$243.16
07/13/1992	PAYMENT		$-81.04	$324.20
07/01/1992	BILL	BAWDEN, J.F. & SUE ANN	$81.04	$405.24
07/01/1992	BILL	WEST, DIANE ET AL	$81.04	$324.20
07/01/1992	BILL	FINGAR, RUTH H	$243.16	$243.16
03/06/1992	PAYMENT		$-56.37	$0.00
01/03/1992	PAYMENT		$-56.36	$56.37
10/02/1991	PAYMENT		$-56.36	$112.73
08/13/1991	PAYMENT		$-75.15	$169.09
08/08/1991	PAYMENT		$-75.15	$244.24
08/08/1991	PAYMENT		$-56.36	$319.39
07/01/1991	BILL	BAWDEN, J.F. & SUE ANN	$75.15	$375.75
07/01/1991	BILL	WEST, DIANE ET AL	$75.15	$300.60
07/01/1991	BILL	FINGAR, RUTH	$225.45	$225.45
02/27/1991	PAYMENT		$-55.85	$0.00
01/02/1991	PAYMENT		$-55.84	$55.85
09/25/1990	PAYMENT		$-55.84	$111.69
08/10/1990	PAYMENT		$-74.46	$167.53
08/02/1990	PAYMENT		$-55.84	$241.99
07/18/1990	PAYMENT		$-74.46	$297.83
07/01/1990	BILL	BAWDEN, J & S ETAL	$74.46	$372.29
07/01/1990	BILL	WEST, DIANE ET AL	$74.46	$297.83
07/01/1990	BILL	FINGAR, RUTH	$223.37	$223.37
03/09/1990	PAYMENT		$-54.63	$0.00
01/02/1990	PAYMENT		$-54.61	$54.63
10/23/1989	PAYMENT		$-56.79	$109.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.18	$166.03
08/29/1989	PAYMENT		$-54.61	$163.85
08/21/1989	PAYMENT		$-72.84	$218.46
08/10/1989	PAYMENT		$-72.84	$291.30
07/01/1989	BILL	BAWDEN, J & S ETAL	$72.84	$364.14
07/01/1989	BILL	WEST, DIANE ET AL	$72.84	$291.30
07/01/1989	BILL	FINGAR, RUTH	$218.46	$218.46
02/27/1989	PAYMENT		$-52.24	$0.00
01/05/1989	PAYMENT		$-52.23	$52.24
10/04/1988	PAYMENT		$-52.23	$104.47
08/05/1988	PAYMENT		$-52.23	$156.70
07/21/1988	PAYMENT		$-69.64	$208.93
07/14/1988	PAYMENT		$-69.64	$278.57
07/01/1988	BILL	BAWDEN, J & S ETAL	$69.64	$348.21
07/01/1988	BILL	WEST, DIANE ET AL	$69.64	$278.57
07/01/1988	BILL	FINGAR, RUTH	$208.93	$208.93
03/07/1988	PAYMENT		$-33.87	$0.00
01/06/1988	PAYMENT		$-33.84	$33.87
10/02/1987	PAYMENT		$-33.84	$67.71
08/18/1987	PAYMENT		$-33.84	$101.55
08/10/1987	PAYMENT		$-67.69	$135.39
08/10/1987	PAYMENT		$-67.69	$203.08
07/01/1987	BILL	BAWDEN, J & S ETAL	$67.69	$270.77
07/01/1987	BILL	WEST, DIANE ET AL	$67.69	$203.08
07/01/1987	BILL	FINGAR, RUTH	$135.39	$135.39
03/02/1987	PAYMENT		$-27.94	$0.00
01/06/1987	PAYMENT		$-27.94	$27.94
10/01/1986	PAYMENT		$-27.94	$55.88
07/23/1986	PAYMENT		$-55.88	$83.82
07/18/1986	PAYMENT		$-55.88	$139.70
07/18/1986	PAYMENT		$-27.94	$195.58
07/01/1986	BILL	BAWDEN,J & S ETAL	$55.88	$223.52
07/01/1986	BILL	WEST,DIANE ET AL	$55.88	$167.64
07/01/1986	BILL	FINGAR,RUTH	$111.76	$111.76