Tax Account 1219-03-001-032

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Owners

JONSSON TRUST 2016
4007 EDGEHILL LN
SANA YNEZ, CA 93460

JONSSON, MARGARET A TTEE

Account Summary

Account ID	1219-03-001-032
Account Type	Real Estate
Location	209 MOTT CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-032

Account Type

Real Estate

Location

209 MOTT CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.38
Total	$3,221.38
Paid	$3,221.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,221.38

Total

$3,221.38

Paid

$3,221.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$805.54	$0.00	$805.54	$805.54	$0.00
2	10/07/2024	10/17/2024	Paid	$805.28	$0.00	$805.28	$805.28	$0.00
3	01/06/2025	01/16/2025	Paid	$805.28	$0.00	$805.28	$805.28	$0.00
4	03/03/2025	03/13/2025	Paid	$805.28	$0.00	$805.28	$805.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.64	$248.98	$3,361.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,930.83	$432.30	$3,676.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,715.86	$0.00	$2,715.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,626.57	$393.99	$3,020.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,535.30	$88.73	$2,624.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,419.17	$84.67	$2,503.84	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,321.66	$667.62	$2,989.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,262.83	$890.98	$3,153.81	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,281.71	$1,127.22	$3,408.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,217.41	$1,242.10	$3,459.51	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$2,152.83	$741.76	$2,894.59	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	M. JONSSON GOVACH ACH - 323571198	$-3,221.38	$0.00
07/15/2024	BILL	JONSSON TRUST 2016	$3,221.38	$3,221.38
03/26/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 507000035	$-2,583.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.05	$2,583.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.81	$2,443.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.12	$2,365.36
08/04/2023	PAYMENT	SJS INVESTMENTS LLC CHECK 4075	$-4,455.03	$2,334.24
08/04/2023	ADJUSTMENT	SJS INVESTMENTS LLC CHECK 2833 VOIDED PAYMENT: 1184878. REASON: UNABLE TO LOCATE	$4,455.03	$6,789.27
07/24/2023	PAYMENT	SJS INVESTMENTS LLC CHECK 2833	$-4,455.03	$2,334.24
07/14/2023	BILL	SJS INVESTMENTS LLC	$3,112.64	$6,789.27
07/03/2023	INTEREST	INTEREST FOR 07/2023	$24.42	$3,676.63
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,652.21
06/06/2023	INTEREST	INTEREST FOR 06/2023	$289.08	$3,612.21
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,323.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$201.74	$3,314.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$129.69	$3,112.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.05	$2,982.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.82	$2,910.89
07/19/2022	BILL	SJS INVESTMENTS LLC	$2,882.07	$2,882.07
11/01/2021	PAYMENT	SJS INVESTMENTS LLC CHECK	$-700.00	$0.00
09/21/2021	ADJUSTMENT	unable to locate acct kp	$700.00	$700.00
09/14/2021	VOID	SJS INVESTMENTS LLC CHECK	$-700.00	$0.00
08/26/2021	PAYMENT	SJS INVESTMENTS LLC CHECK	$-2,015.86	$700.00
08/26/2021	ADJUSTMENT	check written wrong adj pmt lt	$2,715.86	$2,715.86
08/25/2021	VOID	SJS INVESTMENTS LLC CHECK	$-2,715.86	$0.00
07/14/2021	BILL	SJS INVESTMENTS LLC	$2,715.86	$2,715.86
05/03/2021	PAYMENT	SJS INVESTMENTS LLC CHECK	$-3,020.56	$0.00
05/03/2021	AMENDMENT	postmarked -remove pub fee	$-8.50	$3,020.56
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,029.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$183.86	$3,020.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$118.20	$2,836.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.66	$2,718.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.27	$2,652.84
07/13/2020	BILL	SJS INVESTMENTS LLC	$2,626.57	$2,626.57
04/06/2020	PAYMENT	SJS INVESTMENTS LLC CREDIT: D	$-1,356.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.38	$1,356.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.35	$1,292.99
08/28/2019	PAYMENT	SJS INVESTMENTS LLC CHECK	$-1,267.66	$1,267.64
07/15/2019	BILL	SJS INVESTMENTS LLC	$2,535.30	$2,535.30
10/16/2018	PAYMENT	SJS INVESTMENTS LLC CHECK	$-15,200.70	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.48	$15,200.70
10/02/2018	INTEREST	Monthly Interest	$73.18	$15,140.22
09/05/2018	INTEREST	Monthly Interest	$73.18	$15,067.04
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.19	$14,993.86
08/01/2018	INTEREST	Monthly Interest	$73.18	$14,969.67
07/12/2018	BILL	SJS INVESTMENTS LLC	$2,419.17	$14,896.49
07/02/2018	INTEREST	Monthly Interest	$73.18	$12,477.32
06/04/2018	INTEREST	Monthly Interest	$286.00	$12,404.14
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$12,118.14
05/01/2018	INTEREST	Monthly Interest	$53.83	$12,108.35
04/06/2018	INTEREST	Monthly Interest	$53.83	$12,054.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$162.52	$12,000.69
03/01/2018	INTEREST	Monthly Interest	$53.83	$11,838.17
02/01/2018	INTEREST	Monthly Interest	$53.83	$11,784.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$104.48	$11,730.51
01/03/2018	INTEREST	Monthly Interest	$53.83	$11,626.03
12/04/2017	INTEREST	Monthly Interest	$53.83	$11,572.20
10/31/2017	INTEREST	Monthly Interest	$53.83	$11,518.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.04	$11,464.54
10/02/2017	INTEREST	Monthly Interest	$53.83	$11,406.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.22	$11,352.67
09/01/2017	INTEREST	Monthly Interest	$53.83	$11,329.45
08/01/2017	INTEREST	Monthly Interest	$53.83	$11,275.62
07/17/2017	INTEREST	Monthly Interest	$53.83	$11,221.79
07/14/2017	BILL	SJS INVESTMENTS LLC	$2,321.66	$11,167.96
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$8,846.30
06/05/2017	INTEREST	Monthly Interest	$261.25	$8,832.30
05/31/2017	INTEREST	Monthly Interest	$34.97	$8,571.05
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$8,536.08
05/01/2017	INTEREST	Monthly Interest	$34.97	$8,526.57
03/31/2017	INTEREST	Monthly Interest	$34.97	$8,491.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$158.40	$8,456.63
03/02/2017	INTEREST	Monthly Interest	$34.97	$8,298.23
02/01/2017	INTEREST	Monthly Interest	$34.97	$8,263.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$101.83	$8,228.29
01/03/2017	INTEREST	Monthly Interest	$34.97	$8,126.46
12/01/2016	INTEREST	Monthly Interest	$34.97	$8,091.49
11/10/2016	INTEREST	Monthly Interest	$34.97	$8,056.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.57	$8,021.55
10/01/2016	INTEREST	Monthly Interest	$34.97	$7,964.98
09/12/2016	INTEREST	Monthly Interest	$34.97	$7,930.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.63	$7,895.04
08/01/2016	INTEREST	Monthly Interest	$34.97	$7,872.41
07/12/2016	BILL	SJS INVESTMENTS LLC	$2,262.83	$7,837.44
07/01/2016	INTEREST	Monthly Interest	$34.97	$5,574.61
06/06/2016	INTEREST	Monthly Interest	$244.13	$5,539.64
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$5,295.51
05/02/2016	INTEREST	Monthly Interest	$15.96	$5,290.01
04/05/2016	INTEREST	Monthly Interest	$15.96	$5,274.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$159.72	$5,258.09
03/03/2016	INTEREST	Monthly Interest	$15.96	$5,098.37
02/01/2016	INTEREST	Monthly Interest	$15.96	$5,082.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$102.68	$5,066.45
01/05/2016	INTEREST	Monthly Interest	$15.96	$4,963.77
12/01/2015	INTEREST	Monthly Interest	$15.96	$4,947.81
11/03/2015	INTEREST	Monthly Interest	$15.96	$4,931.85
10/26/2015	PAYMENT	SJS INVESTMENTS LLC CHECK	$-314.67	$4,915.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.04	$5,230.56
10/01/2015	INTEREST	Monthly Interest	$18.48	$5,173.52
09/01/2015	INTEREST	Monthly Interest	$18.48	$5,155.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.82	$5,136.56
08/04/2015	INTEREST	Monthly Interest	$18.48	$5,113.74
07/14/2015	BILL	SJS INVESTMENTS LLC	$2,281.71	$5,095.26
07/02/2015	INTEREST	Monthly Interest	$18.48	$2,813.55
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,795.07
06/01/2015	INTEREST	Monthly Interest	$221.74	$2,781.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,559.33
04/14/2015	PAYMENT	SJS INVESTMENTS LLC CHECK	$-2,894.59	$2,550.02
04/14/2015	AMENDMENT	REMOVE MAY INT TO POST LMT	$-17.94	$5,444.61
04/14/2015	INTEREST	Monthly Interest	$17.94	$5,462.55
04/01/2015	INTEREST	Monthly Interest	$17.94	$5,444.61
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$155.22	$5,426.67
03/02/2015	INTEREST	Monthly Interest	$17.94	$5,271.45
02/02/2015	INTEREST	Monthly Interest	$17.94	$5,253.51
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.78	$5,235.57
01/02/2015	INTEREST	Monthly Interest	$17.94	$5,135.79
12/02/2014	INTEREST	Monthly Interest	$17.94	$5,117.85
11/03/2014	INTEREST	Monthly Interest	$17.94	$5,099.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.44	$5,081.97
10/01/2014	INTEREST	Monthly Interest	$17.94	$5,026.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.17	$5,008.59
09/03/2014	INTEREST	Monthly Interest	$17.94	$4,986.42
08/01/2014	INTEREST	Monthly Interest	$17.94	$4,968.48
07/17/2014	BILL	SJS INVESTMENTS LLC	$2,217.41	$4,950.54
07/01/2014	INTEREST	Monthly Interest	$17.94	$2,733.13
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,715.19
06/03/2014	INTEREST	Monthly Interest	$215.28	$2,701.19
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,485.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$150.70	$2,475.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.88	$2,325.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.82	$2,228.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.53	$2,174.36
07/16/2013	BILL	SJS INVESTMENTS LLC	$2,152.83	$2,152.83
05/09/2013	PAYMENT	SJS INVESTMENTS LLC CHECK	$-2,488.84	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,488.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$150.96	$2,480.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.05	$2,329.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.92	$2,232.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.57	$2,178.16
07/13/2012	BILL	SJS INVESTMENTS LLC	$2,156.59	$2,156.59
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-610.85	$0.00
12/16/2011	PAYMENT	NO NEV TITLE CHECK	$-610.85	$610.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-610.85	$1,221.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-610.88	$1,832.55
07/15/2011	BILL	FREELAND, WILLIAM E & BEVERLY	$2,443.43	$2,443.43
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-670.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-670.25	$670.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-670.25	$1,340.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-670.28	$2,010.75
07/14/2010	BILL	FREELAND, WILLIAM E & BEVERLY	$2,681.03	$2,681.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-623.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-623.49	$623.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-623.49	$1,246.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-623.52	$1,870.47
07/13/2009	BILL	FREELAND, WILLIAM E & BEVERLY	$2,493.99	$2,493.99
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-577.31	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-577.31	$577.31
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-577.31	$1,154.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-577.32	$1,731.93
07/18/2008	BILL	FREELAND, WILLIAM E & BEVERLY	$2,309.25	$2,309.25
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-519.26	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-519.24	$519.26
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-519.24	$1,038.50
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-519.24	$1,557.74
07/01/2007	BILL	FREELAND, WILLIAM E & BEVERLY	$2,076.98	$2,076.98
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-480.80	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-480.80	$480.80
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-480.80	$961.60
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-480.80	$1,442.40
07/01/2006	BILL	FREELAND, WILLIAM E & BEVERLY	$1,923.20	$1,923.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-445.20	$0.00
01/03/2006	PAYMENT	B OF A HOME	$-1,397.87	$445.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.52	$1,843.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.81	$1,798.55
07/01/2005	BILL	FREELAND, WILLIAM E & BEVERLY	$1,780.74	$1,780.74
02/09/2005	PAYMENT	SULLIVAN, ROBERT M T	$-414.90	$0.00
01/03/2005	PAYMENT	SULLIVAN, ROBERT M T	$-414.90	$414.90
09/30/2004	PAYMENT	SULLIVAN, ROBERT M T	$-414.90	$829.80
08/16/2004	PAYMENT	SULLIVAN, ROBERT M T	$-414.90	$1,244.70
07/01/2004	BILL	SULLIVAN, ROBERT M TRUSTEE	$1,659.60	$1,659.60
01/07/2004	PAYMENT	SULLIVAN, ROBERT M	$-826.07	$0.00
10/07/2003	PAYMENT	SULLIVAN, ROBERT M	$-413.03	$826.07
08/20/2003	PAYMENT	SULLIVAN, ROBERT M	$-413.03	$1,239.10
07/01/2003	BILL	SULLIVAN, ROBERT M	$1,652.13	$1,652.13
02/06/2003	PAYMENT	SULLIVAN, ROBERT M	$-325.08	$0.00
01/02/2003	PAYMENT	SULLIVAN, ROBERT M	$-325.07	$325.08
10/07/2002	PAYMENT	SULLIVAN, ROBERT M	$-325.07	$650.15
08/06/2002	PAYMENT	SULLIVAN, ROBERT M	$-325.07	$975.22
07/01/2002	BILL	SULLIVAN, ROBERT M	$1,300.29	$1,300.29
08/24/2001	PAYMENT	SULLIVAN, ROBERT M &	$-654.20	$0.00
08/13/2001	PAYMENT	SULLIVAN, ROBERT M &	$-654.18	$654.20
07/01/2001	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,308.38	$1,308.38
03/06/2001	PAYMENT	SULLIVAN, ROBERT M &	$-325.46	$0.00
01/04/2001	PAYMENT	SULLIVAN, ROBERT M &	$-325.43	$325.46
10/04/2000	PAYMENT	SULLIVAN, ROBERT M &	$-325.43	$650.89
08/22/2000	PAYMENT	SULLIVAN, ROBERT M &	$-325.43	$976.32
07/01/2000	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,301.75	$1,301.75
12/16/1999	PAYMENT	SULLIVAN, ROBERT M &	$-640.53	$0.00
09/29/1999	PAYMENT	SULLIVAN, ROBERT M &	$-320.26	$640.53
08/04/1999	PAYMENT	SULLIVAN, ROBERT M &	$-320.26	$960.79
07/01/1999	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,281.05	$1,281.05
12/02/1998	PAYMENT	SULLIVAN, ROBERT M &	$-639.33	$0.00
10/07/1998	PAYMENT	SULLIVAN, ROBERT M &	$-319.66	$639.33
08/13/1998	PAYMENT	SULLIVAN, ROBERT M &	$-319.66	$958.99
07/01/1998	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,278.65	$1,278.65
11/05/1997	PAYMENT	SULLIVAN, ROBERT M &	$-642.66	$0.00
10/01/1997	PAYMENT	SULLIVAN, ROBERT M &	$-321.32	$642.66
08/15/1997	PAYMENT	SULLIVAN, ROBERT M &	$-321.32	$963.98
07/01/1997	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,285.30	$1,285.30
12/09/1996	PAYMENT	SULLIVAN, ROBERT M &	$-650.97	$0.00
10/01/1996	PAYMENT	SULLIVAN, ROBERT M &	$-325.48	$650.97
08/19/1996	PAYMENT	SULLIVAN, ROBERT M &	$-325.48	$976.45
07/01/1996	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,301.93	$1,301.93
02/22/1996	PAYMENT		$-333.18	$0.00
01/03/1996	PAYMENT		$-333.18	$333.18
10/05/1995	PAYMENT		$-333.18	$666.36
08/17/1995	PAYMENT		$-333.18	$999.54
07/01/1995	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,332.72	$1,332.72
03/08/1995	PAYMENT		$-300.39	$0.00
10/25/1994	PAYMENT		$-300.39	$300.39
10/03/1994	PAYMENT		$-300.39	$600.78
08/19/1994	PAYMENT		$-300.39	$901.17
07/01/1994	BILL	SULLIVAN, ROBERT M & GERALDINE	$1,201.56	$1,201.56
03/04/1994	PAYMENT		$-233.77	$0.00
01/07/1994	PAYMENT		$-233.74	$233.77
10/04/1993	PAYMENT		$-233.74	$467.51
08/06/1993	PAYMENT		$-233.74	$701.25
07/01/1993	BILL	SULLIVAN, ROBERT M & GERALDINE	$934.99	$934.99
02/22/1993	PAYMENT		$-233.10	$0.00
01/06/1993	PAYMENT		$-233.10	$233.10
10/13/1992	PAYMENT		$-233.10	$466.20
08/14/1992	PAYMENT		$-233.10	$699.30
07/01/1992	BILL	SULLIVAN, ROBERT M & GERALDINE	$932.40	$932.40
03/03/1992	PAYMENT		$-216.10	$0.00
01/06/1992	PAYMENT		$-216.07	$216.10
10/08/1991	PAYMENT		$-216.07	$432.17
08/22/1991	PAYMENT		$-216.07	$648.24
07/01/1991	BILL	SULLIVAN, ROBERT M & GERALDINE	$864.31	$864.31
03/05/1991	PAYMENT		$-210.84	$0.00
01/08/1991	PAYMENT		$-210.83	$210.84
10/01/1990	PAYMENT		$-210.83	$421.67
08/03/1990	PAYMENT		$-210.83	$632.50
07/01/1990	BILL	SULLIVAN, ROBERT M & GERALDINE	$843.33	$843.33
03/05/1990	PAYMENT		$-183.75	$0.00
12/26/1989	PAYMENT		$-183.72	$183.75
10/03/1989	PAYMENT		$-183.72	$367.47
08/29/1989	PAYMENT		$-183.72	$551.19
07/01/1989	BILL	SULLIVAN, ROBERT M & GERALDINE	$734.91	$734.91
12/20/1988	PAYMENT		$-354.24	$0.00
10/03/1988	PAYMENT		$-177.12	$354.24
07/29/1988	PAYMENT		$-177.12	$531.36
07/01/1988	BILL	SULLIVAN, ROBERT M & GERALDINE	$708.48	$708.48
08/11/1987	PAYMENT		$-675.00	$0.00
07/01/1987	BILL	SULLIVAN, ROBERT M & GERALDINE	$675.00	$675.00
01/06/1987	PAYMENT		$-278.57	$0.00
07/29/1986	PAYMENT		$-278.56	$278.57
07/01/1986	BILL	SULLIVAN,ROBERT M	$557.13	$557.13