Tax Account 1219-10-002-025

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Owners

TURISSINI LIVING TRUST 2020
315 REFLECTION CT
GARDNERVILLE, NV 89460

TURISSINI, GLADYS V TTEE

Account Summary

Account ID	1219-10-002-025
Account Type	Real Estate
Location	315 REFLECTION CT GEN CO/SFD/CWS/MOSQ
Balance	$3,517.40
Currently Due	$2,360.36

Account ID

1219-10-002-025

Account Type

Real Estate

Location

315 REFLECTION CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,517.40

Currently Due

$2,360.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,628.47
Total	$4,674.75
Paid	$1,157.35
Balance	$3,517.40
Due	$2,360.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,628.47

Total

$4,674.75

Paid

$1,157.35

Balance

$3,517.40

Due

$2,360.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,157.35	$0.00	$1,157.35	$1,157.35	$0.00
2	10/07/2024	10/17/2024	Past due	$1,157.04	$46.28	$1,157.04	$0.00	$1,203.32
3	01/06/2025	01/16/2025	Due	$1,157.04	$0.00	$1,157.04	$0.00	$2,360.36
4	03/03/2025	03/13/2025	Due	$1,157.04	$0.00	$1,157.04	$0.00	$3,517.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,493.67	$134.81	$4,628.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,362.81	$43.63	$4,406.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,235.74	$42.36	$4,278.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,112.38	$378.31	$4,490.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,992.61	$159.71	$4,152.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,876.31	$1,367.72	$5,244.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,763.42	$88.06	$3,851.48	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,668.05	$178.40	$3,846.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,660.73	$0.00	$3,660.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,554.12	$0.00	$3,554.12	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.28	$3,517.40
08/09/2024	PAYMENT	CHECK ACH - 1006106	$-1,157.35	$3,471.12
07/15/2024	BILL	TURISSINI LIVING TRUST 2020	$4,628.47	$4,628.47
04/08/2024	PAYMENT	CHECK ACH - 30017	$-1,168.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.93	$1,168.27
02/21/2024	PAYMENT	TURISSINI, GLADYS CHECK 5122	$-1,168.27	$1,123.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.93	$2,291.61
10/09/2023	PAYMENT	TURISSINI, GLADYS CHECK 5065	$-2,291.94	$2,246.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.95	$4,538.62
07/14/2023	BILL	TURISSINI LIVING TRUST 2020	$4,493.67	$4,493.67
03/06/2023	PAYMENT	TURISSINI, GLADYS V & RICHARD CHECK 4995	$-1,090.70	$0.00
12/23/2022	PAYMENT	TURISSINI, GLADYS & RICHARD CHECK 4977	$-1,090.70	$1,090.70
12/07/2022	PAYMENT	TURISSINI, GLADYS V TTEE CHECK 4969	$-1,134.33	$2,181.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.63	$3,315.73
08/13/2022	PAYMENT	TURISSINI, GLADYS V & RICHARD CHECK 4823	$-1,090.71	$3,272.10
07/19/2022	BILL	TURISSINI, GLADYS V TTEE	$4,362.81	$4,362.81
03/09/2022	PAYMENT	TURISSINI, GLADYS & RICHARD L CHECK	$-2,160.22	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.36	$2,160.22
09/21/2021	PAYMENT	TURISSINI, GLADYS & RICHARD CHECK	$-1,058.93	$2,117.86
08/24/2021	PAYMENT	TURISSINI, GLADYS & RICHARD CHECK	$-1,099.77	$3,176.79
08/02/2021	INTEREST	Monthly Interest	$0.05	$4,276.56
07/14/2021	BILL	TURISSINI, GLADYS V TTEE	$4,235.74	$4,276.51
07/01/2021	INTEREST	Monthly Interest	$0.05	$40.77
06/15/2021	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-8.50	$40.72
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$49.22
06/08/2021	INTEREST	Monthly Interest	$0.72	$9.22
05/13/2021	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-3,413.26	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,421.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$185.06	$3,413.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$102.81	$3,228.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.12	$3,125.39
08/22/2020	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-1,028.11	$3,084.27
07/13/2020	BILL	TURISSINI, RICHARD L & GLADYS	$4,112.38	$4,112.38
05/19/2020	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-9,396.35	$0.00
05/15/2020	AMENDMENT	Per KL remove 4th & 50% 1 2 3	$-448.19	$9,396.35
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$9,844.54
05/04/2020	INTEREST	Monthly Interest	$32.30	$9,835.54
04/01/2020	INTEREST	Monthly Interest	$32.30	$9,803.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$279.48	$9,770.94
03/04/2020	INTEREST	Monthly Interest	$32.30	$9,491.46
02/03/2020	INTEREST	Monthly Interest	$32.30	$9,459.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$179.67	$9,426.86
01/02/2020	INTEREST	Monthly Interest	$32.30	$9,247.19
12/02/2019	INTEREST	Monthly Interest	$32.30	$9,214.89
11/01/2019	INTEREST	Monthly Interest	$32.30	$9,182.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$99.82	$9,150.29
09/30/2019	INTEREST	Monthly Interest	$32.30	$9,050.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.93	$9,018.17
09/03/2019	INTEREST	Monthly Interest	$32.30	$8,978.24
08/01/2019	INTEREST	Monthly Interest	$32.30	$8,945.94
07/15/2019	BILL	TURISSINI, RICHARD L & GLADYS	$3,992.61	$8,913.64
07/01/2019	INTEREST	Monthly Interest	$32.30	$4,921.03
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$4,888.73
06/04/2019	INTEREST	Monthly Interest	$387.63	$4,853.73
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$4,466.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$271.34	$4,457.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$174.43	$4,186.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$96.91	$4,011.98
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.76	$3,915.07
07/12/2018	BILL	TURISSINI, RICHARD L & GLADYS	$3,876.31	$3,876.31
05/09/2018	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-48.93	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$48.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.51	$39.14
03/16/2018	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-940.85	$37.63
01/30/2018	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-940.85	$978.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.63	$1,919.33
10/26/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-39.11	$1,881.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.50	$1,920.81
10/05/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-940.85	$1,919.31
09/20/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-940.89	$2,860.16
09/20/2017	ADJUSTMENT	posted wrong amt	$940.87	$3,801.05
09/20/2017	VOID	TURISSINI, RICHARD L & GLADYS CHECK	$-940.87	$2,860.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.63	$3,801.05
07/14/2017	BILL	TURISSINI, RICHARD L & GLADYS	$3,763.42	$3,763.42
04/14/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-1,058.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.02	$1,058.73
03/14/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-36.68	$1,008.71
03/08/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-917.01	$1,045.39
02/10/2017	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-917.01	$1,962.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.70	$2,879.41
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.68	$2,787.71
08/18/2016	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-917.02	$2,751.03
07/12/2016	BILL	TURISSINI, RICHARD L & GLADYS	$3,668.05	$3,668.05
08/24/2015	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-3,660.73	$0.00
07/14/2015	BILL	TURISSINI, RICHARD L & GLADYS	$3,660.73	$3,660.73
04/29/2015	AMENDMENT	posted p/p in error - tll	$-0.70	$0.00
04/29/2015	AMENDMENT	below w/o - tll	$-0.03	$0.70
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.03	$0.73
08/07/2014	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-3,554.12	$0.70
07/17/2014	BILL	TURISSINI, RICHARD L & GLADYS	$3,554.82	$3,554.82
07/25/2013	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-3,451.23	$0.00
07/16/2013	BILL	TURISSINI, RICHARD L & GLADYS	$3,451.23	$3,451.23
08/02/2012	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-3,350.65	$0.00
07/13/2012	BILL	TURISSINI, RICHARD L & GLADYS	$3,350.65	$3,350.65
01/09/2012	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-813.22	$0.00
09/20/2011	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-813.22	$813.22
07/26/2011	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-1,626.45	$1,626.44
07/15/2011	BILL	TURISSINI, RICHARD L & GLADYS	$3,252.89	$3,252.89
03/01/2011	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-789.59	$0.00
01/03/2011	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-1,610.76	$789.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.58	$2,400.35
08/16/2010	PAYMENT	TURISSINI, RICHARD L & GLADYS CHECK	$-789.62	$2,368.77
07/14/2010	BILL	TURISSINI, RICHARD L & GLADYS	$3,158.39	$3,158.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-766.60	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-766.60	$766.60
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-766.60	$1,533.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-766.61	$2,299.80
07/13/2009	BILL	TURISSINI, RICHARD L & GLADYS	$3,066.41	$3,066.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-744.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-744.27	$744.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-744.27	$1,488.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-744.29	$2,232.81
07/18/2008	BILL	TURISSINI, RICHARD L & GLADYS	$2,977.10	$2,977.10
02/29/2008	PAYMENT	WELLS FARGO	$-701.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-701.13	$701.16
09/26/2007	PAYMENT	WELLS FARGO	$-701.13	$1,402.29
07/30/2007	PAYMENT	WELLS FARGO	$-701.13	$2,103.42
07/01/2007	BILL	TURISSINI, RICHARD L & GLADYS	$2,804.55	$2,804.55
03/06/2007	PAYMENT	WELLS FARGO	$-680.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-680.71	$680.74
09/29/2006	PAYMENT	WELLS FARGO	$-680.71	$1,361.45
08/03/2006	PAYMENT	WELLS FARGO	$-680.71	$2,042.16
07/01/2006	BILL	TURISSINI, RICHARD L & GLADYS	$2,722.87	$2,722.87
02/28/2006	PAYMENT	WELLS FARGO	$-660.89	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-660.89	$660.89
09/30/2005	PAYMENT	WELLS FARGO	$-660.89	$1,321.78
08/12/2005	PAYMENT	WELLS FARGO	$-660.89	$1,982.67
07/01/2005	BILL	TURISSINI, RICHARD L & GLADYS	$2,643.56	$2,643.56
02/28/2005	PAYMENT	WELLS FARGO	$-641.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-641.64	$641.64
09/30/2004	PAYMENT	NETS	$-641.64	$1,283.28
08/20/2004	PAYMENT	NETS	$-641.64	$1,924.92
07/01/2004	BILL	TURISSINI, RICHARD L & GLADYS	$2,566.56	$2,566.56
02/29/2004	PAYMENT	NETS	$-638.15	$0.00
01/05/2004	PAYMENT	NETS	$-638.12	$638.15
09/12/2003	PAYMENT	WELLS	$-638.12	$1,276.27
08/12/2003	PAYMENT	22	$-638.12	$1,914.39
07/01/2003	BILL	TURISSINI, RICHARD L & GLADYS	$2,552.51	$2,552.51
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-599.99	$0.00
12/30/2002	PAYMENT	ABN-AMRO	$-599.96	$599.99
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-599.96	$1,199.95
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-599.96	$1,799.91
07/01/2002	BILL	TURISSINI, RICHARD L & GLADYS	$2,399.87	$2,399.87
02/12/2002	PAYMENT	22	$-602.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-602.22	$602.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-602.22	$1,204.46
08/22/2001	PAYMENT	CHASE MANHATTAN	$-602.22	$1,806.68
07/01/2001	BILL	TURISSINI, RICHARD L & GLADYS	$2,408.90	$2,408.90
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-599.19	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-599.17	$599.19
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-599.17	$1,198.36
08/03/2000	PAYMENT	22	$-599.17	$1,797.53
07/01/2000	BILL	TURISSINI, RICHARD L & GLADYS	$2,396.70	$2,396.70
03/09/2000	PAYMENT	MATELJAN, ARSEN & M	$-572.56	$0.00
01/07/2000	PAYMENT	MATELJAN, ARSEN & M	$-572.56	$572.56
10/05/1999	PAYMENT	MATELJAN, ARSEN & M	$-572.56	$1,145.12
08/11/1999	PAYMENT	MATELJAN, ARSEN & M	$-572.56	$1,717.68
07/01/1999	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,290.24	$2,290.24
03/09/1999	PAYMENT	MATELJAN, ARSEN & M	$-570.13	$0.00
01/08/1999	PAYMENT	MATELJAN, ARSEN & M	$-570.12	$570.13
10/12/1998	PAYMENT	MATELJAN, ARSEN & M	$-570.12	$1,140.25
08/20/1998	PAYMENT	MATELJAN, ARSEN & M	$-570.12	$1,710.37
07/01/1998	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,280.49	$2,280.49
03/04/1998	PAYMENT	MATELJAN, ARSEN & M	$-571.72	$0.00
12/30/1997	PAYMENT	MATELJAN, ARSEN & M	$-571.71	$571.72
10/07/1997	PAYMENT	MATELJAN, ARSEN & M	$-571.71	$1,143.43
08/22/1997	PAYMENT	MATELJAN, ARSEN & M	$-571.71	$1,715.14
07/01/1997	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,286.85	$2,286.85
03/03/1997	PAYMENT	MATELJAN, ARSEN & M	$-579.14	$0.00
01/07/1997	PAYMENT	MATELJAN, ARSEN & M	$-579.11	$579.14
10/09/1996	PAYMENT	MATELJAN, ARSEN & M	$-579.11	$1,158.25
08/20/1996	PAYMENT	MATELJAN, ARSEN & M	$-579.11	$1,737.36
07/01/1996	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,316.47	$2,316.47
03/04/1996	PAYMENT		$-591.41	$0.00
01/05/1996	PAYMENT		$-591.39	$591.41
10/05/1995	PAYMENT		$-591.39	$1,182.80
08/24/1995	PAYMENT		$-591.39	$1,774.19
07/01/1995	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,365.58	$2,365.58
03/16/1995	PAYMENT		$-576.18	$0.00
01/23/1995	PAYMENT		$-599.23	$576.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.05	$1,175.41
10/04/1994	PAYMENT		$-576.18	$1,152.36
08/11/1994	PAYMENT		$-576.18	$1,728.54
07/01/1994	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,304.72	$2,304.72
03/08/1994	PAYMENT		$-561.58	$0.00
01/10/1994	PAYMENT		$-561.57	$561.58
10/05/1993	PAYMENT		$-561.57	$1,123.15
08/19/1993	PAYMENT		$-561.57	$1,684.72
07/01/1993	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,246.29	$2,246.29
03/03/1993	PAYMENT		$-560.04	$0.00
01/07/1993	PAYMENT		$-560.01	$560.04
10/13/1992	PAYMENT		$-560.01	$1,120.05
08/05/1992	PAYMENT		$-560.01	$1,680.06
07/01/1992	BILL	MATELJAN, ARSEN & M & RODIN,J	$2,240.07	$2,240.07
02/28/1992	PAYMENT		$-444.14	$0.00
01/02/1992	PAYMENT		$-444.14	$444.14
10/07/1991	PAYMENT		$-906.05	$888.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.77	$1,794.33
07/01/1991	BILL	MATELJAN, ARSEN & M & RODIN,J	$1,776.56	$1,776.56
03/07/1991	PAYMENT		$-432.89	$0.00
01/03/1991	PAYMENT		$-432.88	$432.89
10/08/1990	PAYMENT		$-432.88	$865.77
08/09/1990	PAYMENT		$-432.88	$1,298.65
07/01/1990	BILL	MATELJAN, ARSEN & M & RODIN,J	$1,731.53	$1,731.53
03/08/1990	PAYMENT		$-422.13	$0.00
01/08/1990	PAYMENT		$-422.12	$422.13
10/04/1989	PAYMENT		$-422.12	$844.25
08/30/1989	PAYMENT		$-422.12	$1,266.37
07/01/1989	BILL	MATELJAN, ARSEN & M & RODIN,J	$1,688.49	$1,688.49
03/07/1989	PAYMENT		$-406.96	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$406.96
01/05/1989	PAYMENT		$-406.94	$406.96
10/04/1988	PAYMENT		$-406.94	$813.90
08/02/1988	PAYMENT		$-406.94	$1,220.84
07/01/1988	BILL	MATELJAN, ARSEN & M & RODIN,J	$1,627.78	$1,627.78
03/01/1988	PAYMENT		$-104.63	$0.00
01/06/1988	PAYMENT		$-104.60	$104.63
10/08/1987	PAYMENT		$-104.60	$209.23
08/03/1987	PAYMENT		$-104.60	$313.83
07/01/1987	BILL	MATELJAN, ARSEN & M & RODIN,JE	$418.43	$418.43
03/05/1987	PAYMENT		$-84.69	$0.00
01/08/1987	PAYMENT		$-84.67	$84.69
10/02/1986	PAYMENT		$-84.67	$169.36
08/01/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	MATELJAN,ARSEN & M & RODIN,JER	$338.70	$338.70