Tax Account 1121-35-001-039
Owners
OSTROM, LAURIE N & CRAIG A
22460 CARDIFF DR
SAUGUS, CA 91350
OSTROM, LAURIE N
OSTROM, CRAIG A
Account Summary
| Account ID | 1121-35-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 PINE VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $990.46 |
| Currently Due | $495.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,981.21 |
| Total | $1,981.21 |
| Paid | $990.75 |
| Balance | $990.46 |
| Due | $495.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,994.31 | $0.00 | $0.00 | $1,994.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,863.93 | $0.00 | $0.00 | $1,863.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,709.80 | $0.00 | $0.00 | $1,709.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,320.98 | $0.00 | $0.00 | $2,320.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,244.66 | $0.00 | $0.00 | $2,244.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,166.66 | $0.00 | $0.00 | $2,166.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,103.55 | $0.00 | $0.00 | $2,103.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,042.28 | $0.00 | $0.00 | $2,042.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,990.54 | $0.00 | $0.00 | $1,990.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,986.58 | $0.00 | $0.00 | $1,986.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,928.73 | $0.00 | $0.00 | $1,928.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-495.23 | $990.46 |
| 08/18/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-495.52 | $1,485.69 |
| 07/16/2025 | BILL | OSTROM, LAURIE N & CRAIG A | $1,981.21 | $1,981.21 |
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-498.50 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-498.50 | $498.50 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-498.50 | $997.00 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-498.81 | $1,495.50 |
| 07/15/2024 | BILL | OSTROM, LAURIE N & CRAIG A | $1,994.31 | $1,994.31 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-465.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-465.93 | $465.93 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-465.93 | $931.86 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-466.14 | $1,397.79 |
| 07/14/2023 | BILL | OSTROM, LAURIE N & CRAIG A | $1,863.93 | $1,863.93 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-427.45 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-427.45 | $427.45 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-427.45 | $854.90 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-427.45 | $1,282.35 |
| 07/19/2022 | BILL | OSTROM, LAURIE N & CRAIG A | $1,709.80 | $1,709.80 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.24 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.24 | $580.24 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-580.24 | $1,160.48 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-580.26 | $1,740.72 |
| 07/14/2021 | BILL | OSTROM, LAURIE N & CRAIG A | $2,320.98 | $2,320.98 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.16 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.16 | $561.16 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.16 | $1,122.32 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-561.18 | $1,683.48 |
| 07/13/2020 | BILL | OSTROM, LAURIE N & CRAIG A | $2,244.66 | $2,244.66 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-541.66 | $0.00 |
| 10/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-541.66 | $541.66 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.66 | $1,083.32 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.68 | $1,624.98 |
| 07/15/2019 | BILL | FRIAS, TODD H & MARLENE R | $2,166.66 | $2,166.66 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.88 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.88 | $525.88 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.88 | $1,051.76 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.91 | $1,577.64 |
| 07/12/2018 | BILL | FRIAS, TODD H & MARLENE R | $2,103.55 | $2,103.55 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.57 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.57 | $510.57 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.57 | $1,021.14 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.57 | $1,531.71 |
| 07/14/2017 | BILL | FRIAS, TODD H & MARLENE R | $2,042.28 | $2,042.28 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.63 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.63 | $497.63 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.63 | $995.26 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.65 | $1,492.89 |
| 07/12/2016 | BILL | FRIAS, TODD H & MARLENE R | $1,990.54 | $1,990.54 |
| 03/09/2016 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-496.64 | $0.00 |
| 01/21/2016 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-496.64 | $496.64 |
| 01/21/2016 | AMENDMENT | spouse hospitilzed mw | $-19.87 | $993.28 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.87 | $1,013.15 |
| 10/07/2015 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-496.64 | $993.28 |
| 08/20/2015 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-496.66 | $1,489.92 |
| 07/14/2015 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,986.58 | $1,986.58 |
| 03/03/2015 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-482.18 | $0.00 |
| 01/06/2015 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-482.18 | $482.18 |
| 10/01/2014 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-482.18 | $964.36 |
| 08/18/2014 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-482.19 | $1,446.54 |
| 07/17/2014 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,928.73 | $1,928.73 |
| 03/05/2014 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-468.13 | $0.00 |
| 01/09/2014 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-468.13 | $468.13 |
| 10/10/2013 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-468.13 | $936.26 |
| 08/20/2013 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-468.15 | $1,404.39 |
| 07/16/2013 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,872.54 | $1,872.54 |
| 03/06/2013 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-454.50 | $0.00 |
| 01/07/2013 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-454.50 | $454.50 |
| 10/04/2012 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-454.50 | $909.00 |
| 08/22/2012 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-454.50 | $1,363.50 |
| 07/13/2012 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,818.00 | $1,818.00 |
| 03/07/2012 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-441.26 | $0.00 |
| 01/04/2012 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-441.26 | $441.26 |
| 10/04/2011 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-441.26 | $882.52 |
| 08/15/2011 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-441.28 | $1,323.78 |
| 07/15/2011 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,765.06 | $1,765.06 |
| 03/03/2011 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-428.41 | $0.00 |
| 01/06/2011 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-428.41 | $428.41 |
| 10/07/2010 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-428.41 | $856.82 |
| 08/18/2010 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-428.41 | $1,285.23 |
| 07/14/2010 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,713.64 | $1,713.64 |
| 03/02/2010 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-415.93 | $0.00 |
| 01/05/2010 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-415.93 | $415.93 |
| 10/06/2009 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-415.93 | $831.86 |
| 08/17/2009 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-415.95 | $1,247.79 |
| 07/13/2009 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,663.74 | $1,663.74 |
| 03/02/2009 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-403.82 | $0.00 |
| 01/06/2009 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-403.82 | $403.82 |
| 10/07/2008 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-403.82 | $807.64 |
| 08/19/2008 | PAYMENT | BAUMRUCK, ALLEN R JR & SUSAN CHECK | $-403.82 | $1,211.46 |
| 07/18/2008 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,615.28 | $1,615.28 |
| 03/11/2008 | PAYMENT | BAUMRUCK, ALLEN R JR | $-392.05 | $0.00 |
| 01/08/2008 | PAYMENT | BAUMRUCK, ALLEN R JR | $-392.05 | $392.05 |
| 10/03/2007 | PAYMENT | BAUMRUCK, ALLEN R JR | $-392.05 | $784.10 |
| 08/13/2007 | PAYMENT | BAUMRUCK, ALLEN R JR | $-392.05 | $1,176.15 |
| 07/01/2007 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,568.20 | $1,568.20 |
| 03/02/2007 | PAYMENT | BAUMRUCK, ALLEN R JR | $-380.66 | $0.00 |
| 01/10/2007 | PAYMENT | BAUMRUCK, ALLEN R JR | $-380.63 | $380.66 |
| 10/03/2006 | PAYMENT | BAUMRUCK, ALLEN R JR | $-380.63 | $761.29 |
| 08/21/2006 | PAYMENT | BAUMRUCK, ALLEN R JR | $-380.63 | $1,141.92 |
| 07/01/2006 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,522.55 | $1,522.55 |
| 03/06/2006 | PAYMENT | BAUMRUCK, ALLEN R JR | $-369.55 | $0.00 |
| 01/04/2006 | PAYMENT | BAUMRUCK, ALLEN R JR | $-369.55 | $369.55 |
| 10/11/2005 | PAYMENT | BAUMRUCK, ALLEN R JR | $-369.55 | $739.10 |
| 08/15/2005 | PAYMENT | BAUMRUCK, ALLEN R JR | $-369.55 | $1,108.65 |
| 07/01/2005 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,478.20 | $1,478.20 |
| 03/08/2005 | PAYMENT | BAUMRUCK, ALLEN R JR | $-358.80 | $0.00 |
| 12/30/2004 | PAYMENT | BAUMRUCK, ALLEN R JR | $-358.78 | $358.80 |
| 10/11/2004 | PAYMENT | BAUMRUCK, ALLEN R JR | $-358.78 | $717.58 |
| 08/17/2004 | PAYMENT | BAUMRUCK, ALLEN R JR | $-358.78 | $1,076.36 |
| 07/01/2004 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,435.14 | $1,435.14 |
| 03/04/2004 | PAYMENT | BAUMRUCK, ALLEN R JR | $-341.66 | $0.00 |
| 01/12/2004 | PAYMENT | BAUMRUCK, ALLEN R JR | $-341.64 | $341.66 |
| 10/07/2003 | PAYMENT | BAUMRUCK, ALLEN R JR | $-341.64 | $683.30 |
| 08/28/2003 | PAYMENT | BAUMRUCK, ALLEN R JR | $-341.64 | $1,024.94 |
| 07/01/2003 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,366.58 | $1,366.58 |
| 03/12/2003 | PAYMENT | BAUMRUCK, ALLEN R JR | $-310.59 | $0.00 |
| 01/09/2003 | PAYMENT | BAUMRUCK, ALLEN R JR | $-310.57 | $310.59 |
| 10/08/2002 | PAYMENT | BAUMRUCK, ALLEN R JR | $-310.57 | $621.16 |
| 08/20/2002 | PAYMENT | BAUMRUCK, ALLEN R JR | $-310.57 | $931.73 |
| 07/01/2002 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,242.30 | $1,242.30 |
| 03/11/2002 | PAYMENT | BAUMRUCK, ALLEN R JR | $-308.17 | $0.00 |
| 01/15/2002 | PAYMENT | BAUMRUCK, ALLEN R JR | $-308.14 | $308.17 |
| 10/11/2001 | PAYMENT | BAUMRUCK, ALLEN R JR | $-308.14 | $616.31 |
| 08/20/2001 | PAYMENT | BAUMRUCK, ALLEN R JR | $-308.14 | $924.45 |
| 07/01/2001 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,232.59 | $1,232.59 |
| 03/13/2001 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.16 | $0.00 |
| 01/04/2001 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.13 | $305.16 |
| 10/10/2000 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.13 | $610.29 |
| 08/24/2000 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.13 | $915.42 |
| 07/01/2000 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,220.55 | $1,220.55 |
| 03/14/2000 | PAYMENT | BAUMRUCK, ALLEN R JR | $-303.63 | $0.00 |
| 01/18/2000 | PAYMENT | BAUMRUCK, ALLEN R JR | $-315.76 | $303.63 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.14 | $619.39 |
| 10/12/1999 | PAYMENT | BAUMRUCK, ALLEN R JR | $-303.62 | $607.25 |
| 08/23/1999 | PAYMENT | BAUMRUCK, ALLEN R JR | $-303.62 | $910.87 |
| 07/01/1999 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,214.49 | $1,214.49 |
| 03/02/1999 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.67 | $0.00 |
| 01/08/1999 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.65 | $305.67 |
| 10/07/1998 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.65 | $611.32 |
| 08/25/1998 | PAYMENT | BAUMRUCK, ALLEN R JR | $-305.65 | $916.97 |
| 07/01/1998 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,222.62 | $1,222.62 |
| 03/05/1998 | PAYMENT | BAUMRUCK, ALLEN R JR | $-301.46 | $0.00 |
| 01/08/1998 | PAYMENT | BAUMRUCK, ALLEN R JR | $-301.45 | $301.46 |
| 11/18/1997 | PAYMENT | BAUMRUCK, ALLEN R JR | $-313.51 | $602.91 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.06 | $916.42 |
| 08/27/1997 | PAYMENT | BAUMRUCK, ALLEN R JR | $-301.45 | $904.36 |
| 07/01/1997 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,205.81 | $1,205.81 |
| 03/05/1997 | PAYMENT | BAUMRUCK, ALLEN R JR | $-307.94 | $0.00 |
| 01/16/1997 | PAYMENT | BAUMRUCK, ALLEN R JR | $-307.91 | $307.94 |
| 10/15/1996 | PAYMENT | BAUMRUCK, ALLEN R JR | $-307.91 | $615.85 |
| 08/19/1996 | PAYMENT | BAUMRUCK, ALLEN R JR | $-307.91 | $923.76 |
| 07/01/1996 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,231.67 | $1,231.67 |
| 03/06/1996 | PAYMENT | $-318.27 | $0.00 | |
| 01/12/1996 | PAYMENT | $-318.24 | $318.27 | |
| 10/10/1995 | PAYMENT | $-318.24 | $636.51 | |
| 08/29/1995 | PAYMENT | $-318.24 | $954.75 | |
| 07/01/1995 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,272.99 | $1,272.99 |
| 03/10/1995 | PAYMENT | $-317.82 | $0.00 | |
| 01/13/1995 | PAYMENT | $-317.82 | $317.82 | |
| 10/11/1994 | PAYMENT | $-317.82 | $635.64 | |
| 08/25/1994 | PAYMENT | $-317.82 | $953.46 | |
| 07/01/1994 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,271.28 | $1,271.28 |
| 03/15/1994 | PAYMENT | $-312.98 | $0.00 | |
| 01/10/1994 | PAYMENT | $-312.98 | $312.98 | |
| 10/11/1993 | PAYMENT | $-312.98 | $625.96 | |
| 08/18/1993 | PAYMENT | $-312.98 | $938.94 | |
| 07/01/1993 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,251.92 | $1,251.92 |
| 03/10/1993 | PAYMENT | $-262.99 | $0.00 | |
| 01/11/1993 | PAYMENT | $-262.98 | $262.99 | |
| 10/06/1992 | PAYMENT | $-262.98 | $525.97 | |
| 08/19/1992 | PAYMENT | $-262.98 | $788.95 | |
| 07/01/1992 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $1,051.93 | $1,051.93 |
| 03/16/1992 | PAYMENT | $-217.69 | $0.00 | |
| 01/14/1992 | PAYMENT | $-217.66 | $217.69 | |
| 10/09/1991 | PAYMENT | $-217.66 | $435.35 | |
| 08/27/1991 | PAYMENT | $-217.66 | $653.01 | |
| 07/01/1991 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $870.67 | $870.67 |
| 03/07/1991 | PAYMENT | $-214.06 | $0.00 | |
| 01/11/1991 | PAYMENT | $-214.04 | $214.06 | |
| 10/10/1990 | PAYMENT | $-214.04 | $428.10 | |
| 08/20/1990 | PAYMENT | $-214.04 | $642.14 | |
| 07/01/1990 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $856.18 | $856.18 |
| 03/19/1990 | PAYMENT | $-205.94 | $0.00 | |
| 01/12/1990 | PAYMENT | $-205.92 | $205.94 | |
| 10/17/1989 | PAYMENT | $-205.92 | $411.86 | |
| 10/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $617.78 |
| 09/07/1989 | PAYMENT | $-205.92 | $617.78 | |
| 07/01/1989 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $823.70 | $823.70 |
| 03/13/1989 | PAYMENT | $-197.14 | $0.00 | |
| 01/09/1989 | PAYMENT | $-197.11 | $197.14 | |
| 10/13/1988 | PAYMENT | $-197.11 | $394.25 | |
| 08/11/1988 | PAYMENT | $-197.11 | $591.36 | |
| 07/01/1988 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $788.47 | $788.47 |
| 02/23/1988 | PAYMENT | $-172.27 | $0.00 | |
| 12/16/1987 | PAYMENT | $-172.27 | $172.27 | |
| 10/21/1987 | PAYMENT | $-172.27 | $344.54 | |
| 10/21/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $516.81 |
| 08/18/1987 | PAYMENT | $-172.27 | $516.81 | |
| 07/01/1987 | BILL | BAUMRUCK, ALLEN R JR & SUSAN | $689.08 | $689.08 |
| 03/05/1987 | PAYMENT | $-139.18 | $0.00 | |
| 01/06/1987 | PAYMENT | $-139.18 | $139.18 | |
| 10/09/1986 | PAYMENT | $-139.18 | $278.36 | |
| 07/09/1986 | PAYMENT | $-139.18 | $417.54 | |
| 07/01/1986 | BILL | BAUMRUCK,ALLEN R JR & SUSAN | $556.72 | $556.72 |