Tax Account 1219-09-001-035
Owners
GAUTHIER REVOCABLE TRUST 2015
PO BOX 5841
VACAVILLE, CA 95696
GAUTHIER, DAVID E & LORI A
GAUTHIER, DAVID E
GAUTHIER, LORI A
Account Summary
| Account ID | 1219-09-001-035 |
|---|---|
| Account Type | Real Estate |
| Location | 165 SUMMER HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,662.60 |
| Total | $5,662.60 |
| Paid | $5,662.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,428.05 | $0.00 | $5,428.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,025.97 | $0.00 | $5,025.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,443.49 | $0.00 | $4,443.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,623.32 | $0.00 | $2,623.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,532.18 | $0.00 | $2,532.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,416.21 | $0.00 | $2,416.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,318.82 | $0.00 | $2,318.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | GAUTHIER,LORI CREDIT 323552098 | $-5,662.60 | $0.00 |
| 07/15/2024 | BILL | GAUTHIER REVOCABLE TRUST 2015 | $5,662.60 | $5,662.60 |
| 08/23/2023 | PAYMENT | DAVID GAUTHIER GOV GOVOLUTION - 309743481 | $-5,428.05 | $0.00 |
| 07/14/2023 | BILL | GAUTHIER REVOCABLE TRUST 2015 | $5,428.05 | $5,428.05 |
| 08/23/2022 | PAYMENT | DAVID E & LORI A GAUTHIER GOV GOVOLUTION - 294086349 | $-5,025.97 | $0.00 |
| 07/19/2022 | BILL | GAUTHIER, DAVID E & LORI A | $5,025.97 | $5,025.97 |
| 08/17/2021 | PAYMENT | GAUTHIER, DAVID CREDIT: D | $-4,443.49 | $0.00 |
| 07/14/2021 | BILL | GAUTHIER, DAVID E & LORI A | $4,443.49 | $4,443.49 |
| 08/10/2020 | PAYMENT | GAUTHIER, LORI CREDIT: D | $-1,457.41 | $0.00 |
| 08/10/2020 | PAYMENT | GAUTHIER, LORI CREDIT: D | $-1,165.91 | $1,457.41 |
| 07/13/2020 | BILL | GAUTHIER, DAVID E & LORI A | $1,457.41 | $2,623.32 |
| 07/13/2020 | BILL | GAUTHIER, DAVID E & LORI A TTE | $1,165.91 | $1,165.91 |
| 07/25/2019 | PAYMENT | GAUTHIER, DAVID E CHECK | $-1,406.77 | $0.00 |
| 07/25/2019 | PAYMENT | GAUTHIER, DAVID E CHECK | $-1,125.41 | $1,406.77 |
| 07/15/2019 | BILL | GAUTHIER, DAVID E & LORI A | $1,406.77 | $2,532.18 |
| 07/15/2019 | BILL | GAUTHIER, DAVID E & LORI A TTE | $1,125.41 | $1,125.41 |
| 09/18/2018 | PAYMENT | WESTERN TITLE CHECK | $-805.38 | $0.00 |
| 08/17/2018 | PAYMENT | CARMICHAEL, CAMERON & DAWN CHECK | $-268.48 | $805.38 |
| 07/27/2018 | PAYMENT | RICK COFFER CHECK | $-1,342.35 | $1,073.86 |
| 07/12/2018 | BILL | GAUTHIER, DAIVD E & LORI A | $1,342.35 | $2,416.21 |
| 07/12/2018 | BILL | CARMICHAEL, CAMERON & DAWN | $1,073.86 | $1,073.86 |
| 03/09/2018 | PAYMENT | BENTLY FAMILY LLC CHECK | $-322.05 | $0.00 |
| 03/09/2018 | PAYMENT | BENTLY FAMILY LLC CHECK | $-257.64 | $322.05 |
| 01/09/2018 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-322.05 | $579.69 |
| 01/09/2018 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-257.64 | $901.74 |
| 10/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-322.05 | $1,159.38 |
| 10/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-257.64 | $1,481.43 |
| 08/28/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-322.08 | $1,739.07 |
| 08/28/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-257.67 | $2,061.15 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,288.23 | $2,318.82 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,030.59 | $1,030.59 |
| 03/03/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $0.00 |
| 03/03/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $313.89 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $565.00 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $878.89 |
| 10/04/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $1,130.00 |
| 10/04/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $1,443.89 |
| 08/16/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.91 | $1,695.00 |
| 08/16/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $2,008.91 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,255.58 | $2,260.05 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/10/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $0.00 |
| 03/10/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $313.89 |
| 12/30/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $565.00 |
| 12/30/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $878.89 |
| 10/08/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $1,130.00 |
| 10/08/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $1,443.89 |
| 08/10/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.91 | $1,695.00 |
| 08/10/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $2,008.91 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,255.58 | $2,260.05 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/17/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $0.00 |
| 03/17/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $313.89 |
| 01/14/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $565.00 |
| 01/14/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $878.89 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.89 | $1,130.00 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.11 | $1,443.89 |
| 08/20/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-313.91 | $1,695.00 |
| 08/20/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-251.14 | $2,008.91 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,255.58 | $2,260.05 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,004.47 | $1,004.47 |
| 03/17/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.45 | $0.00 |
| 03/17/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $439.45 |
| 01/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.45 | $816.12 |
| 01/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $1,255.57 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.45 | $1,632.24 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $2,071.69 |
| 08/20/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.46 | $2,448.36 |
| 08/20/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.69 | $2,887.82 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,757.81 | $3,264.51 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,506.70 | $1,506.70 |
| 03/13/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.45 | $0.00 |
| 03/13/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $439.45 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.45 | $816.12 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $1,255.57 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.45 | $1,632.24 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.67 | $2,071.69 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-439.46 | $2,448.36 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-376.69 | $2,887.82 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,757.81 | $3,264.51 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,506.70 | $1,506.70 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-413.42 | $0.00 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-368.32 | $413.42 |
| 01/04/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-413.42 | $781.74 |
| 01/04/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-368.32 | $1,195.16 |
| 10/06/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-413.42 | $1,563.48 |
| 10/06/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-368.32 | $1,976.90 |
| 08/16/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-413.45 | $2,345.22 |
| 08/16/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-368.32 | $2,758.67 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,653.71 | $3,126.99 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,473.28 | $1,473.28 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-391.13 | $0.00 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-348.45 | $391.13 |
| 01/11/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-391.13 | $739.58 |
| 01/11/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-348.45 | $1,130.71 |
| 09/30/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-391.13 | $1,479.16 |
| 09/30/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-348.45 | $1,870.29 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-391.15 | $2,218.74 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-348.47 | $2,609.89 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,564.54 | $2,958.36 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,393.82 | $1,393.82 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-363.84 | $0.00 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-324.14 | $363.84 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-363.84 | $687.98 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-324.14 | $1,051.82 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-363.84 | $1,375.96 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-324.14 | $1,739.80 |
| 08/19/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-363.86 | $2,063.94 |
| 08/19/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-324.17 | $2,427.80 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,455.38 | $2,751.97 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,296.59 | $1,296.59 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-336.89 | $0.00 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-300.13 | $336.89 |
| 01/07/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-336.89 | $637.02 |
| 01/07/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-300.13 | $973.91 |
| 10/07/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-336.89 | $1,274.04 |
| 10/07/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-300.13 | $1,610.93 |
| 08/21/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-336.90 | $1,911.06 |
| 08/21/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-300.16 | $2,247.96 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,347.57 | $2,548.12 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,200.55 | $1,200.55 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-297.28 | $0.00 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-264.57 | $297.28 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-297.27 | $561.85 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-264.55 | $859.12 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-297.27 | $1,123.67 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-264.55 | $1,420.94 |
| 08/17/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-297.27 | $1,685.49 |
| 08/17/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-264.55 | $1,982.76 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,189.09 | $2,247.31 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,058.22 | $1,058.22 |
| 03/05/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-275.28 | $0.00 |
| 03/05/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-244.98 | $275.28 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-275.25 | $520.26 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-244.98 | $795.51 |
| 10/02/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-275.25 | $1,040.49 |
| 10/02/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-244.98 | $1,315.74 |
| 08/21/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-275.25 | $1,560.72 |
| 08/21/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-244.98 | $1,835.97 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,101.03 | $2,080.95 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $979.92 | $979.92 |
| 10/25/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-516.52 | $0.00 |
| 10/25/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-459.69 | $516.52 |
| 10/06/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-258.25 | $976.21 |
| 10/06/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-229.84 | $1,234.46 |
| 08/17/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-258.25 | $1,464.30 |
| 08/17/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-229.84 | $1,722.55 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,033.02 | $1,952.39 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $919.37 | $919.37 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-240.68 | $0.00 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-214.22 | $240.68 |
| 01/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-240.68 | $454.90 |
| 01/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-214.19 | $695.58 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-240.68 | $909.77 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.19 | $1,150.45 |
| 08/10/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-240.68 | $1,364.64 |
| 08/10/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.19 | $1,605.32 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $962.72 | $1,819.51 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $856.79 | $856.79 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-240.75 | $0.00 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.28 | $240.75 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-240.75 | $455.03 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-214.26 | $695.78 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-240.75 | $910.04 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-214.26 | $1,150.79 |
| 08/22/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-240.75 | $1,365.05 |
| 08/22/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-214.26 | $1,605.80 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $963.00 | $1,820.06 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $857.06 | $857.06 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-194.49 | $0.00 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-173.09 | $194.49 |
| 01/10/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-194.46 | $367.58 |
| 01/10/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-173.08 | $562.04 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-194.46 | $735.12 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-173.08 | $929.58 |
| 08/20/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-194.46 | $1,102.66 |
| 08/20/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-173.08 | $1,297.12 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $777.87 | $1,470.20 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $692.33 | $692.33 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-197.08 | $0.00 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-175.41 | $197.08 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-197.05 | $372.49 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-175.38 | $569.54 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-197.05 | $744.92 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-175.38 | $941.97 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-197.05 | $1,117.35 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-175.38 | $1,314.40 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $788.23 | $1,489.78 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $701.55 | $701.55 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-196.06 | $0.00 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-174.52 | $196.06 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-196.06 | $370.58 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-174.49 | $566.64 |
| 10/09/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-196.06 | $741.13 |
| 10/09/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-174.49 | $937.19 |
| 08/22/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-196.06 | $1,111.68 |
| 08/22/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-174.49 | $1,307.74 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $784.24 | $1,482.23 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $697.99 | $697.99 |
| 11/23/1999 | PAYMENT | 22 | $-390.25 | $0.00 |
| 11/23/1999 | PAYMENT | 22 | $-347.31 | $390.25 |
| 09/24/1999 | PAYMENT | BENTLY, SUSAN L | $-195.11 | $737.56 |
| 09/24/1999 | PAYMENT | BENTLY, SUSAN L | $-173.65 | $932.67 |
| 08/06/1999 | PAYMENT | BENTLY, SUSAN L | $-195.11 | $1,106.32 |
| 08/06/1999 | PAYMENT | BENTLY, SUSAN L | $-173.65 | $1,301.43 |
| 07/01/1999 | BILL | BENTLY, SUSAN L | $780.47 | $1,475.08 |
| 07/01/1999 | BILL | BENTLY, SUSAN L | $694.61 | $694.61 |
| 03/12/1999 | PAYMENT | BENTLY, SUSAN L | $-400.17 | $0.00 |
| 03/12/1999 | PAYMENT | BENTLY, SUSAN L | $-356.14 | $400.17 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.85 | $756.31 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.98 | $748.46 |
| 09/17/1998 | PAYMENT | BENTLY, SUSAN L | $-196.15 | $741.48 |
| 09/17/1998 | PAYMENT | BENTLY, SUSAN L | $-174.58 | $937.63 |
| 08/11/1998 | PAYMENT | BENTLY, SUSAN L | $-196.15 | $1,112.21 |
| 08/11/1998 | PAYMENT | BENTLY, SUSAN L | $-174.58 | $1,308.36 |
| 07/01/1998 | BILL | BENTLY, SUSAN L | $784.62 | $1,482.94 |
| 07/01/1998 | BILL | BENTLY, SUSAN L | $698.32 | $698.32 |
| 03/13/1998 | PAYMENT | BENTLY, SUSAN L | $-198.58 | $0.00 |
| 03/13/1998 | PAYMENT | BENTLY, SUSAN L | $-176.74 | $198.58 |
| 01/06/1998 | PAYMENT | BENTLY, SUSAN L | $-198.57 | $375.32 |
| 01/06/1998 | PAYMENT | BENTLY, SUSAN L | $-176.73 | $573.89 |
| 10/07/1997 | PAYMENT | BENTLY, SUSAN L | $-198.57 | $750.62 |
| 10/07/1997 | PAYMENT | BENTLY, SUSAN L | $-176.73 | $949.19 |
| 08/15/1997 | PAYMENT | BENTLY, SUSAN L | $-198.57 | $1,125.92 |
| 08/15/1997 | PAYMENT | BENTLY, SUSAN L | $-176.73 | $1,324.49 |
| 07/01/1997 | BILL | BENTLY, SUSAN L | $794.29 | $1,501.22 |
| 07/01/1997 | BILL | BENTLY, SUSAN L | $706.93 | $706.93 |
| 03/04/1997 | PAYMENT | BENTLY, SUSAN L | $-201.14 | $0.00 |
| 03/04/1997 | PAYMENT | BENTLY, SUSAN L | $-179.03 | $201.14 |
| 01/07/1997 | PAYMENT | BENTLY, SUSAN L | $-201.14 | $380.17 |
| 01/07/1997 | PAYMENT | BENTLY, SUSAN L | $-179.02 | $581.31 |
| 10/01/1996 | PAYMENT | BENTLY, SUSAN L | $-201.14 | $760.33 |
| 10/01/1996 | PAYMENT | BENTLY, SUSAN L | $-179.02 | $961.47 |
| 08/19/1996 | PAYMENT | BENTLY, SUSAN L | $-201.14 | $1,140.49 |
| 08/19/1996 | PAYMENT | BENTLY, SUSAN L | $-179.02 | $1,341.63 |
| 07/01/1996 | BILL | BENTLY, SUSAN L | $804.56 | $1,520.65 |
| 07/01/1996 | BILL | BENTLY, SUSAN L | $716.09 | $716.09 |
| 02/29/1996 | PAYMENT | $-207.37 | $0.00 | |
| 02/29/1996 | PAYMENT | $-184.56 | $207.37 | |
| 12/26/1995 | PAYMENT | $-207.35 | $391.93 | |
| 12/26/1995 | PAYMENT | $-184.55 | $599.28 | |
| 09/18/1995 | PAYMENT | $-207.35 | $783.83 | |
| 09/18/1995 | PAYMENT | $-184.55 | $991.18 | |
| 08/08/1995 | PAYMENT | $-207.35 | $1,175.73 | |
| 08/08/1995 | PAYMENT | $-184.55 | $1,383.08 | |
| 07/01/1995 | BILL | BENTLY, SUSAN L | $829.42 | $1,567.63 |
| 07/01/1995 | BILL | BENTLY, SUSAN L | $738.21 | $738.21 |
| 03/02/1995 | PAYMENT | $-211.38 | $0.00 | |
| 03/02/1995 | PAYMENT | $-180.66 | $211.38 | |
| 12/30/1994 | PAYMENT | $-211.35 | $392.04 | |
| 12/30/1994 | PAYMENT | $-180.64 | $603.39 | |
| 10/06/1994 | PAYMENT | $-211.35 | $784.03 | |
| 10/06/1994 | PAYMENT | $-180.64 | $995.38 | |
| 08/02/1994 | PAYMENT | $-211.35 | $1,176.02 | |
| 08/02/1994 | PAYMENT | $-180.64 | $1,387.37 | |
| 07/01/1994 | BILL | BENTLY, SUSAN L | $845.43 | $1,568.01 |
| 07/01/1994 | BILL | BENTLY, SUSAN L | $722.58 | $722.58 |
| 03/15/1994 | PAYMENT | $-120.60 | $0.00 | |
| 03/15/1994 | PAYMENT | $-103.06 | $120.60 | |
| 12/28/1993 | PAYMENT | $-120.58 | $223.66 | |
| 12/28/1993 | PAYMENT | $-103.06 | $344.24 | |
| 10/15/1993 | PAYMENT | $-120.58 | $447.30 | |
| 10/15/1993 | PAYMENT | $-103.06 | $567.88 | |
| 08/25/1993 | PAYMENT | $-120.58 | $670.94 | |
| 08/25/1993 | PAYMENT | $-103.06 | $791.52 | |
| 07/01/1993 | BILL | BENTLY, SUSAN L | $482.34 | $894.58 |
| 07/01/1993 | BILL | BENTLY, SUSAN L | $412.24 | $412.24 |
| 02/26/1993 | PAYMENT | $-120.26 | $0.00 | |
| 02/26/1993 | PAYMENT | $-102.80 | $120.26 | |
| 01/06/1993 | PAYMENT | $-120.25 | $223.06 | |
| 01/06/1993 | PAYMENT | $-102.77 | $343.31 | |
| 10/07/1992 | PAYMENT | $-120.25 | $446.08 | |
| 10/07/1992 | PAYMENT | $-102.77 | $566.33 | |
| 07/27/1992 | PAYMENT | $-120.25 | $669.10 | |
| 07/27/1992 | PAYMENT | $-102.77 | $789.35 | |
| 07/01/1992 | BILL | BENTLY, SUSAN L | $481.01 | $892.12 |
| 07/01/1992 | BILL | BENTLY, SUSAN L | $411.11 | $411.11 |
| 02/24/1992 | PAYMENT | $-112.91 | $0.00 | |
| 02/24/1992 | PAYMENT | $-96.50 | $112.91 | |
| 12/17/1991 | PAYMENT | $-112.90 | $209.41 | |
| 12/17/1991 | PAYMENT | $-96.50 | $322.31 | |
| 10/08/1991 | PAYMENT | $-112.90 | $418.81 | |
| 10/08/1991 | PAYMENT | $-96.50 | $531.71 | |
| 08/01/1991 | PAYMENT | $-112.90 | $628.21 | |
| 08/01/1991 | PAYMENT | $-96.50 | $741.11 | |
| 07/01/1991 | BILL | BENTLY, SUSAN L | $451.61 | $837.61 |
| 07/01/1991 | BILL | BENTLY, SUSAN L | $386.00 | $386.00 |
| 03/01/1991 | PAYMENT | $-111.21 | $0.00 | |
| 03/01/1991 | PAYMENT | $-95.08 | $111.21 | |
| 12/14/1990 | PAYMENT | $-111.21 | $206.29 | |
| 12/14/1990 | PAYMENT | $-95.05 | $317.50 | |
| 11/09/1990 | PAYMENT | $-115.66 | $412.55 | |
| 11/09/1990 | PAYMENT | $-98.85 | $528.21 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.45 | $627.06 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.80 | $622.61 |
| 08/07/1990 | PAYMENT | $-111.21 | $618.81 | |
| 08/07/1990 | PAYMENT | $-95.05 | $730.02 | |
| 07/01/1990 | BILL | BENTLY, SUSAN L | $444.84 | $825.07 |
| 07/01/1990 | BILL | BENTLY, SUSAN L | $380.23 | $380.23 |
| 01/11/1990 | PAYMENT | $-226.39 | $0.00 | |
| 01/11/1990 | PAYMENT | $-226.39 | $226.39 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $452.78 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $449.80 |
| 08/17/1989 | PAYMENT | $-74.46 | $446.82 | |
| 08/17/1989 | PAYMENT | $-74.46 | $521.28 | |
| 07/01/1989 | BILL | BENTLY, SUSAN L | $297.87 | $595.74 |
| 07/01/1989 | BILL | BENTLY, SUSAN L | $297.87 | $297.87 |
| 02/24/1989 | PAYMENT | $-71.79 | $0.00 | |
| 02/24/1989 | PAYMENT | $-71.79 | $71.79 | |
| 12/20/1988 | PAYMENT | $-71.79 | $143.58 | |
| 12/20/1988 | PAYMENT | $-71.79 | $215.37 | |
| 10/11/1988 | PAYMENT | $-71.79 | $287.16 | |
| 10/11/1988 | PAYMENT | $-71.79 | $358.95 | |
| 08/03/1988 | PAYMENT | $-71.79 | $430.74 | |
| 08/03/1988 | PAYMENT | $-71.79 | $502.53 | |
| 07/01/1988 | BILL | BENTLY, SUSAN L | $287.16 | $574.32 |
| 07/01/1988 | BILL | BENTLY, SUSAN L | $287.16 | $287.16 |
| 03/16/1988 | PAYMENT | $-69.75 | $0.00 | |
| 03/16/1988 | PAYMENT | $-69.75 | $69.75 | |
| 12/18/1987 | PAYMENT | $-69.73 | $139.50 | |
| 12/18/1987 | PAYMENT | $-69.73 | $209.23 | |
| 10/12/1987 | PAYMENT | $-69.73 | $278.96 | |
| 10/12/1987 | PAYMENT | $-69.73 | $348.69 | |
| 08/12/1987 | PAYMENT | $-69.73 | $418.42 | |
| 08/12/1987 | PAYMENT | $-69.73 | $488.15 | |
| 07/01/1987 | BILL | BENTLY, SUSAN L | $278.94 | $557.88 |
| 07/01/1987 | BILL | BENTLY, SUSAN L | $278.94 | $278.94 |
| 04/09/1987 | PAYMENT | $-63.71 | $0.00 | |
| 04/09/1987 | PAYMENT | $-63.71 | $63.71 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.26 | $127.42 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.26 | $120.16 |
| 01/14/1987 | PAYMENT | $-56.45 | $112.90 | |
| 01/14/1987 | PAYMENT | $-56.45 | $169.35 | |
| 10/09/1986 | PAYMENT | $-56.45 | $225.80 | |
| 10/09/1986 | PAYMENT | $-56.45 | $282.25 | |
| 07/18/1986 | PAYMENT | $-56.45 | $338.70 | |
| 07/18/1986 | PAYMENT | $-56.45 | $395.15 | |
| 07/01/1986 | BILL | BENTLY,SUSAN L | $225.80 | $451.60 |
| 07/01/1986 | BILL | BENTLY,SUSAN L | $225.80 | $225.80 |