Tax Account 1220-15-210-003
Owners
ENGEMAN, GEORGE A & ROBIN DEAN
PO BOX 417
SUNOL, CA 94586
ENGEMAN, GEORGE A
ENGEMAN, ROBIN DEAN
Account Summary
| Account ID | 1220-15-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,550.73 |
| Currently Due | $516.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,067.90 |
| Total | $2,067.90 |
| Paid | $517.17 |
| Balance | $1,550.73 |
| Due | $516.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,013.71 | $0.00 | $2,013.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,954.75 | $0.00 | $1,954.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,900.09 | $0.00 | $1,900.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,843.29 | $0.00 | $1,843.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,789.49 | $0.00 | $1,789.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,825.40 | $0.00 | $1,825.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,772.23 | $0.00 | $1,772.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,727.32 | $0.00 | $1,727.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,723.87 | $0.00 | $1,723.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,708.07 | $0.00 | $1,708.07 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-517.17 | $1,550.73 |
| 07/15/2024 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $2,067.90 | $2,067.90 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-503.34 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-503.34 | $503.34 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-503.34 | $1,006.68 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-503.69 | $1,510.02 |
| 07/14/2023 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $2,013.71 | $2,013.71 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.68 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.68 | $488.68 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.68 | $977.36 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.71 | $1,466.04 |
| 07/19/2022 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,954.75 | $1,954.75 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-475.02 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-475.02 | $475.02 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-475.02 | $950.04 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-475.03 | $1,425.06 |
| 07/14/2021 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,900.09 | $1,900.09 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-460.82 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-460.82 | $460.82 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-460.82 | $921.64 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-460.83 | $1,382.46 |
| 07/13/2020 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,843.29 | $1,843.29 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-447.37 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-447.37 | $447.37 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-447.37 | $894.74 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-447.38 | $1,342.11 |
| 07/15/2019 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,789.49 | $1,789.49 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-456.35 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-456.35 | $456.35 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-456.35 | $912.70 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-456.35 | $1,369.05 |
| 07/12/2018 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,825.40 | $1,825.40 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.05 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.05 | $443.05 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.05 | $886.10 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-443.08 | $1,329.15 |
| 07/14/2017 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,772.23 | $1,772.23 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.83 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.83 | $431.83 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.83 | $863.66 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-431.83 | $1,295.49 |
| 07/12/2016 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,727.32 | $1,727.32 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-430.96 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-430.96 | $430.96 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-430.96 | $861.92 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-430.99 | $1,292.88 |
| 07/14/2015 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,723.87 | $1,723.87 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-427.01 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-427.01 | $427.01 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-427.01 | $854.02 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-427.04 | $1,281.03 |
| 07/17/2014 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,708.07 | $1,708.07 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-406.23 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-406.23 | $406.23 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-406.23 | $812.46 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-406.23 | $1,218.69 |
| 07/16/2013 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,624.92 | $1,624.92 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-483.82 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-483.82 | $483.82 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-483.82 | $967.64 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-483.84 | $1,451.46 |
| 07/13/2012 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,935.30 | $1,935.30 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-497.81 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-497.81 | $497.81 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-497.81 | $995.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.83 | $1,493.43 |
| 07/15/2011 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,991.26 | $1,991.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-488.57 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-488.57 | $488.57 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.57 | $977.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.60 | $1,465.71 |
| 07/14/2010 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,954.31 | $1,954.31 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.35 | $474.35 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-474.35 | $948.70 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-474.37 | $1,423.05 |
| 07/13/2009 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,897.42 | $1,897.42 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-439.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-439.21 | $439.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-439.21 | $878.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-439.23 | $1,317.63 |
| 07/18/2008 | BILL | ENGEMAN, GEORGE A & ROBIN DEAN | $1,756.86 | $1,756.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-406.65 | $0.00 |
| 12/11/2007 | PAYMENT | 11 | $-406.65 | $406.65 |
| 09/17/2007 | PAYMENT | WEAVER, MICHAEL A & | $-406.65 | $813.30 |
| 07/30/2007 | PAYMENT | WEAVER, MICHAEL A & | $-406.65 | $1,219.95 |
| 07/01/2007 | BILL | WEAVER, MICHAEL A & THERESA | $1,626.60 | $1,626.60 |
| 02/20/2007 | PAYMENT | WEAVER, MICHAEL A & | $-394.84 | $0.00 |
| 12/26/2006 | PAYMENT | WEAVER, MICHAEL A & | $-394.83 | $394.84 |
| 09/22/2006 | PAYMENT | WEAVER, MICHAEL A & | $-394.83 | $789.67 |
| 08/08/2006 | PAYMENT | WEAVER, MICHAEL A & | $-394.83 | $1,184.50 |
| 07/01/2006 | BILL | WEAVER, MICHAEL A & THERESA | $1,579.33 | $1,579.33 |
| 02/16/2006 | PAYMENT | WEAVER, MICHAEL A & | $-383.34 | $0.00 |
| 12/27/2005 | PAYMENT | WEAVER, MICHAEL A & | $-383.33 | $383.34 |
| 09/28/2005 | PAYMENT | WEAVER, MICHAEL A & | $-383.33 | $766.67 |
| 08/10/2005 | PAYMENT | WEAVER, MICHAEL A & | $-383.33 | $1,150.00 |
| 07/01/2005 | BILL | WEAVER, MICHAEL A & THERESA | $1,533.33 | $1,533.33 |
| 03/07/2005 | PAYMENT | WEAVER, MICHAEL A & | $-386.60 | $0.00 |
| 12/28/2004 | PAYMENT | WEAVER, MICHAEL A & | $-386.59 | $386.60 |
| 10/01/2004 | PAYMENT | WEAVER, MICHAEL A & | $-386.59 | $773.19 |
| 08/12/2004 | PAYMENT | WEAVER, MICHAEL A & | $-386.59 | $1,159.78 |
| 07/01/2004 | BILL | WEAVER, MICHAEL A & THERESA | $1,546.37 | $1,546.37 |
| 02/26/2004 | PAYMENT | WEAVER, MICHAEL A & | $-347.44 | $0.00 |
| 01/02/2004 | PAYMENT | WEAVER, MICHAEL A & | $-347.43 | $347.44 |
| 10/01/2003 | PAYMENT | WEAVER, MICHAEL A & | $-347.43 | $694.87 |
| 08/06/2003 | PAYMENT | WEAVER, MICHAEL A & | $-347.43 | $1,042.30 |
| 07/01/2003 | BILL | WEAVER, MICHAEL A & THERESA | $1,389.73 | $1,389.73 |
| 12/30/2002 | PAYMENT | WEAVER, MICHAEL A & | $-550.16 | $0.00 |
| 10/14/2002 | PAYMENT | WEAVER, MICHAEL A & | $-275.08 | $550.16 |
| 07/25/2002 | PAYMENT | WEAVER, MICHAEL A & | $-275.08 | $825.24 |
| 07/01/2002 | BILL | WEAVER, MICHAEL A & THERESA | $1,100.32 | $1,100.32 |
| 02/27/2002 | PAYMENT | THERESA WEAVER | $-272.31 | $0.00 |
| 01/11/2002 | PAYMENT | MIKE WEAVER | $-272.30 | $272.31 |
| 10/22/2001 | PAYMENT | CASEY, JACQUELINE M | $-915.46 | $544.61 |
| 10/22/2001 | INTEREST | Interest to date | $34.92 | $1,460.07 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.23 | $1,425.15 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.89 | $1,397.92 |
| 07/01/2001 | BILL | CASEY, JACQUELINE M | $1,089.21 | $1,387.03 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.77 | $297.82 |
| 02/22/2001 | PAYMENT | CASEY, JACQUELINE M | $-280.82 | $270.05 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.80 | $550.87 |
| 11/03/2000 | PAYMENT | CASEY, JACQUELINE M | $-280.82 | $540.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.80 | $820.89 |
| 08/23/2000 | PAYMENT | CASEY, JACQUELINE M | $-270.02 | $810.09 |
| 07/01/2000 | BILL | CASEY, JACQUELINE M | $1,080.11 | $1,080.11 |
| 03/03/2000 | PAYMENT | CASEY, JACQUELINE M | $-268.90 | $0.00 |
| 01/05/2000 | PAYMENT | CASEY, JACQUELINE M | $-268.88 | $268.90 |
| 09/14/1999 | PAYMENT | CASEY, JACQUELINE M | $-268.88 | $537.78 |
| 08/25/1999 | PAYMENT | CASEY, JACQUELINE M | $-268.88 | $806.66 |
| 07/01/1999 | BILL | CASEY, JACQUELINE M | $1,075.54 | $1,075.54 |
| 07/24/1998 | PAYMENT | SCHULLER, FRANK W & | $-384.79 | $0.00 |
| 07/01/1998 | BILL | SCHULLER, FRANK W & CASEY, J M | $384.79 | $384.79 |
| 04/06/1998 | PAYMENT | JACQUELINE CASEY | $-206.47 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.65 | $206.47 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.86 | $196.82 |
| 11/17/1997 | PAYMENT | SCHULLER, FRANK W & | $-206.45 | $192.96 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.65 | $399.41 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.86 | $389.76 |
| 07/01/1997 | BILL | SCHULLER, FRANK W & CASEY, J M | $385.90 | $385.90 |
| 03/04/1997 | PAYMENT | CHAPLIN, CARL A | $-98.27 | $0.00 |
| 01/07/1997 | PAYMENT | CHAPLIN, CARL A | $-98.24 | $98.27 |
| 10/01/1996 | PAYMENT | CHAPLIN, CARL A | $-98.24 | $196.51 |
| 08/21/1996 | PAYMENT | CHAPLIN, CARL A | $-98.24 | $294.75 |
| 07/01/1996 | BILL | CHAPLIN, CARL A | $392.99 | $392.99 |
| 03/04/1996 | PAYMENT | $-93.96 | $0.00 | |
| 01/03/1996 | PAYMENT | $-93.94 | $93.96 | |
| 09/26/1995 | PAYMENT | $-93.94 | $187.90 | |
| 08/18/1995 | PAYMENT | $-93.94 | $281.84 | |
| 07/01/1995 | BILL | CHAPLIN, CARL A | $375.78 | $375.78 |
| 03/02/1995 | PAYMENT | $-87.52 | $0.00 | |
| 01/09/1995 | PAYMENT | $-87.52 | $87.52 | |
| 09/27/1994 | PAYMENT | $-87.52 | $175.04 | |
| 08/16/1994 | PAYMENT | $-87.52 | $262.56 | |
| 07/01/1994 | BILL | CHAPLIN, CARL A | $350.08 | $350.08 |
| 03/03/1994 | PAYMENT | $-76.18 | $0.00 | |
| 01/12/1994 | PAYMENT | $-76.17 | $76.18 | |
| 10/12/1993 | PAYMENT | $-76.17 | $152.35 | |
| 08/10/1993 | PAYMENT | $-76.17 | $228.52 | |
| 07/01/1993 | BILL | CHAPLIN, CARL A | $304.69 | $304.69 |
| 03/09/1993 | PAYMENT | $-64.75 | $0.00 | |
| 01/13/1993 | PAYMENT | $-64.72 | $64.75 | |
| 10/13/1992 | PAYMENT | $-64.72 | $129.47 | |
| 08/12/1992 | PAYMENT | $-64.72 | $194.19 | |
| 07/01/1992 | BILL | CHAPLIN, CARL A | $258.91 | $258.91 |
| 03/11/1992 | PAYMENT | $-60.39 | $0.00 | |
| 01/08/1992 | PAYMENT | $-60.37 | $60.39 | |
| 10/08/1991 | PAYMENT | $-60.37 | $120.76 | |
| 08/13/1991 | PAYMENT | $-60.37 | $181.13 | |
| 07/01/1991 | BILL | CHAPLIN, CARL A | $241.50 | $241.50 |
| 03/08/1991 | PAYMENT | $-50.44 | $0.00 | |
| 01/11/1991 | PAYMENT | $-50.44 | $50.44 | |
| 10/09/1990 | PAYMENT | $-50.44 | $100.88 | |
| 08/09/1990 | PAYMENT | $-50.44 | $151.32 | |
| 07/01/1990 | BILL | CHAPLIN, CARL A | $201.76 | $201.76 |
| 03/07/1990 | PAYMENT | $-47.73 | $0.00 | |
| 01/10/1990 | PAYMENT | $-47.72 | $47.73 | |
| 10/10/1989 | PAYMENT | $-47.72 | $95.45 | |
| 09/07/1989 | PAYMENT | $-47.72 | $143.17 | |
| 07/01/1989 | BILL | CHAPLIN, CARL A | $190.89 | $190.89 |
| 03/07/1989 | PAYMENT | $-40.37 | $0.00 | |
| 01/06/1989 | PAYMENT | $-40.34 | $40.37 | |
| 10/07/1988 | PAYMENT | $-40.34 | $80.71 | |
| 08/05/1988 | PAYMENT | $-40.34 | $121.05 | |
| 07/01/1988 | BILL | CHAPLIN, CARL A | $161.39 | $161.39 |
| 03/04/1988 | PAYMENT | $-41.47 | $0.00 | |
| 01/08/1988 | PAYMENT | $-41.46 | $41.47 | |
| 10/02/1987 | PAYMENT | $-41.46 | $82.93 | |
| 08/05/1987 | PAYMENT | $-41.46 | $124.39 | |
| 07/01/1987 | BILL | CHAPLIN, CARL A | $165.85 | $165.85 |
| 03/05/1987 | PAYMENT | $-36.09 | $0.00 | |
| 01/13/1987 | PAYMENT | $-36.06 | $36.09 | |
| 10/08/1986 | PAYMENT | $-36.06 | $72.15 | |
| 07/17/1986 | PAYMENT | $-36.06 | $108.21 | |
| 07/01/1986 | BILL | CHAPLIN,CARL A | $144.27 | $144.27 |