Tax Account 1220-21-510-107

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Owners

MEADOWS FAMILY TRUST
33652 HAYWOOD CT
TEMECULA, CA 92592

MEADOWS, HARRY E & IRMA R TTEES

MEADOWS, HARRY E TTEE

MEADOWS, IRMA R TTEE

Account Summary

Account ID	1220-21-510-107
Account Type	Real Estate
Location	774 LINDA DR GARDNERVILLE RANCHOS
Balance	$2,395.73
Currently Due	$1,826.44

Account ID

1220-21-510-107

Account Type

Real Estate

Location

774 LINDA DR
GARDNERVILLE RANCHOS

Balance

$2,395.73

Currently Due

$1,826.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.44
Total	$2,357.16
Paid	$0.00
Balance	$2,357.16
Due	$1,826.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.44

Total

$2,357.16

Paid

$0.00

Balance

$2,357.16

Due

$1,826.44

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Past due	$569.57	$22.78	$569.57	$0.00	$630.92
2	10/07/2024	10/17/2024	Past due	$569.29	$56.94	$569.29	$0.00	$1,257.15
3	01/06/2025	01/16/2025	Past due	$569.29	$0.00	$569.29	$0.00	$1,826.44
4	03/03/2025	03/13/2025	Due	$569.29	$0.00	$569.29	$0.00	$2,395.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,108.76	$31.98	$2,107.24	$38.57	$38.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,952.56	$93.64	$2,053.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,807.94	$0.00	$1,807.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,748.50	$0.00	$1,748.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,697.56	$0.00	$1,697.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,648.13	$61.68	$1,709.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,581.70	$0.00	$1,581.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,541.62	$0.00	$1,541.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,490.84	$0.00	$1,490.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.19	$2,395.73
12/03/2024	INTEREST	INTEREST FOR 12/2024	$0.27	$2,395.54
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.27	$2,395.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.94	$2,395.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$2,338.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.78	$2,337.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$2,315.01
07/15/2024	BILL	MEADOWS FAMILY TRUST	$2,277.44	$2,314.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$37.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$37.03
06/04/2024	INTEREST	INTEREST FOR 06/2024	$3.26	$36.76
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$33.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$23.52
09/20/2023	PAYMENT	MEADOWS, IRMA CHECK 958	$-2,208.26	$22.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.10	$2,230.88
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.76	$2,209.78
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.76	$2,209.02
07/14/2023	BILL	MEADOWS FAMILY TRUST	$2,108.76	$2,208.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.76	$99.50
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$98.74
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5.10	$58.74
05/09/2023	PAYMENT	MEADOWS, HARRY E & IRMA R SYS 950 ORIG: CHECK	$-488.14	$53.64
05/09/2023	PAYMENT	CHRIS & MARYANN DESANDO SYS 1890 ORIG: CHECK	$-488.14	$541.78
05/09/2023	PAYMENT	MEADOWS, IRMA R SYS 12882 ORIG: CHECK	$-488.14	$1,029.92
05/09/2023	PAYMENT	MEADOWS, IRMA R SYS 12876 ORIG: CHECK	$-488.14	$1,518.06
05/09/2023	ADJUSTMENT	MEADOWS, IRMA R CHECK 12876 VOIDED PAYMENT: 1058492. REASON: POSTMARKED ON TIME	$488.14	$2,006.20
05/09/2023	ADJUSTMENT	MEADOWS, IRMA R CHECK 12882 VOIDED PAYMENT: 1101674. REASON: POSTMARKED ON TIME	$488.14	$1,518.06
05/09/2023	ADJUSTMENT	CHRIS & MARYANN DESANDO CHECK 1890 VOIDED PAYMENT: 1140748. REASON: POSTMARKED ON TIME	$488.14	$1,029.92
05/09/2023	ADJUSTMENT	MEADOWS, HARRY E & IRMA R CHECK 950 VOIDED PAYMENT: 1167530. REASON: POSTMARKED ON TIME	$488.14	$541.78
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$53.64
04/06/2023	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK 950	$-488.14	$44.88
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.35	$533.02
01/23/2023	PAYMENT	CHRIS & MARYANN DESANDO CHECK 1890	$-488.14	$507.67
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$995.81
10/12/2022	PAYMENT	MEADOWS, IRMA R CHECK 12882	$-488.14	$976.28
08/25/2022	PAYMENT	MEADOWS, IRMA R CHECK 12876	$-488.14	$1,464.42
07/19/2022	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,952.56	$1,952.56
03/11/2022	PAYMENT	MEADOWS, IRMA R CHECK	$-451.98	$0.00
01/18/2022	PAYMENT	MEADOWS, IRMA CHECK	$-451.98	$451.98
09/27/2021	PAYMENT	IRMA MEADOWS CHECK	$-451.98	$903.96
08/25/2021	PAYMENT	MEADOWS, IRMA R CHECK	$-452.00	$1,355.94
07/14/2021	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,807.94	$1,807.94
03/05/2021	PAYMENT	IRMA MEADOWS CHECK	$-437.12	$0.00
01/12/2021	PAYMENT	MEADOWS, IRMA CHECK	$-437.12	$437.12
10/15/2020	PAYMENT	MEADOWS, IRMA R CHECK	$-437.12	$874.24
08/22/2020	PAYMENT	MEADOWS, IRMA R CHECK	$-437.14	$1,311.36
07/13/2020	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,748.50	$1,748.50
03/12/2020	PAYMENT	MEADOWS, IRMA CHECK	$-424.39	$0.00
01/10/2020	PAYMENT	IRMA MEADOWS CHECK	$-424.39	$424.39
10/03/2019	PAYMENT	MEADOWS, IRMA CHECK	$-424.39	$848.78
08/20/2019	PAYMENT	MEADOWS, IRMA R CHECK	$-486.07	$1,273.17
08/01/2019	INTEREST	Monthly Interest	$0.13	$1,759.24
07/15/2019	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,697.56	$1,759.11
07/01/2019	INTEREST	Monthly Interest	$0.13	$61.55
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$61.42
06/04/2019	INTEREST	Monthly Interest	$1.59	$26.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$24.83
04/09/2019	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-412.03	$16.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.48	$428.51
01/10/2019	PAYMENT	MEADOWS, IRMA R TTEE CHECK	$-412.03	$412.03
10/10/2018	PAYMENT	MEADOWS, IRMA CHECK	$-412.03	$824.06
08/23/2018	PAYMENT	MEADOWS, IRMA CHECK	$-412.04	$1,236.09
07/12/2018	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,648.13	$1,648.13
03/06/2018	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.42	$0.00
01/11/2018	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.42	$395.42
10/10/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.42	$790.84
08/31/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.44	$1,186.26
07/14/2017	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,581.70	$1,581.70
03/08/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-385.40	$0.00
01/12/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-385.40	$385.40
10/07/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-385.40	$770.80
08/17/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-385.42	$1,156.20
07/12/2016	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,541.62	$1,541.62
03/15/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-384.63	$0.00
01/14/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-384.63	$384.63
10/13/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-384.63	$769.26
08/24/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-384.66	$1,153.89
07/14/2015	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,538.55	$1,538.55
03/11/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-372.71	$0.00
01/15/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-372.71	$372.71
10/14/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-372.71	$745.42
08/21/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-372.71	$1,118.13
07/17/2014	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,490.84	$1,490.84
03/12/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-361.85	$0.00
01/09/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-361.85	$361.85
10/14/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-361.85	$723.70
08/20/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-361.87	$1,085.55
07/16/2013	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,447.42	$1,447.42
03/11/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-401.31	$0.00
01/09/2013	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-401.31	$401.31
10/05/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-401.31	$802.62
08/24/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-401.33	$1,203.93
07/13/2012	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,605.26	$1,605.26
03/06/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-438.00	$0.00
01/09/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-438.00	$438.00
10/07/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-438.00	$876.00
08/01/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-438.00	$1,314.00
07/15/2011	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,752.00	$1,752.00
03/11/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-443.56	$0.00
01/07/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-443.56	$443.56
10/07/2010	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-443.56	$887.12
08/23/2010	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-443.59	$1,330.68
07/14/2010	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,774.27	$1,774.27
03/08/2010	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-477.04	$0.00
01/06/2010	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-477.04	$477.04
10/12/2009	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-477.04	$954.08
08/17/2009	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-477.07	$1,431.12
07/13/2009	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,908.19	$1,908.19
03/05/2009	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-441.71	$0.00
01/07/2009	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-441.71	$441.71
10/14/2008	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-441.71	$883.42
08/19/2008	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-441.74	$1,325.13
07/18/2008	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,766.87	$1,766.87
12/28/2007	PAYMENT	CHRISTENSEN, EARL A	$-818.00	$0.00
10/04/2007	PAYMENT	CHRISTENSEN, EARL A	$-408.99	$818.00
08/23/2007	PAYMENT	CHRISTENSEN, EARL A	$-408.99	$1,226.99
07/01/2007	BILL	CHRISTENSEN, EARL A & BETTI D	$1,635.98	$1,635.98
01/02/2007	PAYMENT	CHRISTENSEN, EARL A	$-757.40	$0.00
10/05/2006	PAYMENT	CHRISTENSEN, EARL A	$-378.70	$757.40
08/25/2006	PAYMENT	CHRISTENSEN, EARL A	$-378.70	$1,136.10
07/01/2006	BILL	CHRISTENSEN, EARL A & BETTI D	$1,514.80	$1,514.80
01/04/2006	PAYMENT	CHRISTENSEN, EARL A	$-701.31	$0.00
10/05/2005	PAYMENT	CHRISTENSEN, EARL A	$-350.64	$701.31
08/16/2005	PAYMENT	CHRISTENSEN, EARL A	$-350.64	$1,051.95
07/01/2005	BILL	CHRISTENSEN, EARL A & BETTI D	$1,402.59	$1,402.59
01/10/2005	PAYMENT	CHRISTENSEN, EARL A	$-707.28	$0.00
10/13/2004	PAYMENT	CHRISTENSEN, EARL A	$-353.64	$707.28
08/18/2004	PAYMENT	CHRISTENSEN, EARL A	$-353.64	$1,060.92
07/01/2004	BILL	CHRISTENSEN, EARL A & BETTI D	$1,414.56	$1,414.56
01/06/2004	PAYMENT	CHRISTENSEN, EARL A	$-619.20	$0.00
10/03/2003	PAYMENT	CHRISTENSEN, EARL A	$-309.60	$619.20
08/18/2003	PAYMENT	CHRISTENSEN, EARL A	$-309.60	$928.80
07/01/2003	BILL	CHRISTENSEN, EARL A & BETTI D	$1,238.40	$1,238.40
01/07/2003	PAYMENT	CHRISTENSEN, EARL A	$-630.73	$0.00
10/14/2002	PAYMENT	CHRISTENSEN, EARL A	$-315.35	$630.73
08/26/2002	PAYMENT	CHRISTENSEN, EARL A	$-315.35	$946.08
07/01/2002	BILL	CHRISTENSEN, EARL A & BETTI D	$1,261.43	$1,261.43
12/27/2001	PAYMENT	CHRISTENSEN, EARL A	$-624.50	$0.00
10/08/2001	PAYMENT	CHRISTENSEN, EARL A	$-312.24	$624.50
08/24/2001	PAYMENT	CHRISTENSEN, EARL A	$-312.24	$936.74
07/01/2001	BILL	CHRISTENSEN, EARL A & BETTI D	$1,248.98	$1,248.98
01/03/2001	PAYMENT	CHRISTENSEN, EARL A	$-619.29	$0.00
10/10/2000	PAYMENT	CHRISTENSEN, EARL A	$-309.63	$619.29
08/14/2000	PAYMENT	CHRISTENSEN, EARL A	$-309.63	$928.92
07/01/2000	BILL	CHRISTENSEN, EARL A & BETTI D	$1,238.55	$1,238.55
01/05/2000	PAYMENT	CHRISTENSEN, EARL A	$-308.35	$0.00
12/21/1999	PAYMENT	CHRISTENSEN, EARL A	$-308.32	$308.35
10/12/1999	PAYMENT	CHRISTENSEN, EARL A	$-308.32	$616.67
08/17/1999	PAYMENT	CHRISTENSEN, EARL A	$-308.32	$924.99
07/01/1999	BILL	CHRISTENSEN, EARL A & BETTI D	$1,233.31	$1,233.31
01/05/1999	PAYMENT	CHRISTENSEN, EARL A	$-329.78	$0.00
12/28/1998	PAYMENT	CHRISTENSEN, EARL A	$-329.77	$329.78
10/06/1998	PAYMENT	CHRISTENSEN, EARL A	$-329.77	$659.55
08/21/1998	PAYMENT	CHRISTENSEN, EARL A	$-329.77	$989.32
07/01/1998	BILL	CHRISTENSEN, EARL A & BETTI D	$1,319.09	$1,319.09
01/02/1998	PAYMENT	CHRISTENSEN, EARL A	$-655.96	$0.00
10/07/1997	PAYMENT	CHRISTENSEN, EARL A	$-327.97	$655.96
08/15/1997	PAYMENT	CHRISTENSEN, EARL A	$-327.97	$983.93
07/01/1997	BILL	CHRISTENSEN, EARL A & BETTI D	$1,311.90	$1,311.90
12/30/1996	PAYMENT	CHRISTENSEN, EARL A	$-668.01	$0.00
10/10/1996	PAYMENT	CHRISTENSEN, EARL A	$-334.00	$668.01
08/23/1996	PAYMENT	CHRISTENSEN, EARL A	$-334.00	$1,002.01
07/01/1996	BILL	CHRISTENSEN, EARL A & BETTI D	$1,336.01	$1,336.01
01/03/1996	PAYMENT		$-659.65	$0.00
10/12/1995	PAYMENT		$-329.81	$659.65
08/24/1995	PAYMENT		$-329.81	$989.46
07/01/1995	BILL	CHRISTENSEN, EARL A & BETTI D	$1,319.27	$1,319.27
12/30/1994	PAYMENT		$-639.07	$0.00
10/10/1994	PAYMENT		$-319.53	$639.07
08/19/1994	PAYMENT		$-319.53	$958.60
07/12/1994	PAYMENT		$-724.25	$1,278.13
07/12/1994	INTEREST	Interest to date	$61.94	$2,002.38
07/01/1994	BILL	NEVADA JOHNSON INC	$1,278.13	$1,940.44
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$42.39	$662.31
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.15	$619.92
11/02/1993	PAYMENT		$-650.28	$607.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$30.39	$1,258.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.15	$1,227.66
07/01/1993	BILL	NEVADA JOHNSON INC	$1,215.51	$1,215.51
02/01/1993	PAYMENT		$-263.98	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.00	$263.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.11	$252.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.44	$246.87
07/01/1992	BILL	BROWN, LEO & M	$244.43	$244.43
09/04/1991	PAYMENT		$-176.36	$0.00
09/04/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$176.36
07/01/1991	BILL	BROWN, LEO & M	$176.36	$176.36
04/10/1991	PAYMENT		$-44.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.86	$44.69
02/11/1991	PAYMENT		$-125.49	$37.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.80	$163.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.78	$156.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.51	$152.74
07/01/1990	BILL	BROWN, LEO & M	$151.23	$151.23
08/10/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	BROWN, LEO & M	$144.25	$144.25
07/18/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	BROWN, LEO & M	$145.09	$145.09
08/20/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	BROWN, LEO & M	$136.59	$136.59
07/08/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	BROWN,LEO & M	$106.38	$106.38