Tax Account 1220-21-510-225
Owners
YU SHORT FORM REVOCABLE LIVING TRUST AGREEMENT 1992
4448 KILAUEA AV
HONOLULU, HI 96816
YU, MARY ANN D TTEE
YU SHORT FORM REVOCABLE LIVING TRUST AGREEMENT 1992
YU, MARY ANN D SUCC TTEE
TANAKA, BRENDA ANN
Account Summary
| Account ID | 1220-21-510-225 |
|---|---|
| Account Type | Real Estate |
| Location | 769 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $1,637.40 |
| Currently Due | $545.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,183.45 |
| Total | $2,183.45 |
| Paid | $546.05 |
| Balance | $1,637.40 |
| Due | $545.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,021.70 | $0.00 | $2,021.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,962.81 | $19.63 | $1,982.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,905.64 | $0.00 | $1,905.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,842.97 | $18.43 | $1,861.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,789.30 | $62.62 | $1,851.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,707.36 | $17.07 | $1,724.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,638.54 | $0.00 | $1,638.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,597.03 | $0.00 | $1,597.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,593.86 | $15.94 | $1,609.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,544.44 | $0.00 | $1,544.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003124 | $-546.05 | $1,637.40 |
| 07/15/2024 | BILL | YU SHORT FORM REVOCABLE LIVING TRUST AGREEMENT 1992 | $2,183.45 | $2,183.45 |
| 02/27/2024 | PAYMENT | YU, L & M CHECK 1139 | $-505.37 | $0.00 |
| 01/10/2024 | PAYMENT | YU, LINCOLN H S & MARY ANN D CHECK 1132 | $-505.37 | $505.37 |
| 09/12/2023 | PAYMENT | YU, LINCOLN & MARY ANN CHECK 1108 | $-505.37 | $1,010.74 |
| 08/04/2023 | PAYMENT | YU, LINCOLN & MARY ANN CHECK 1099 | $-505.59 | $1,516.11 |
| 07/14/2023 | BILL | YU REVOCABLE LIVING TRUST | $2,021.70 | $2,021.70 |
| 03/01/2023 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN D CHECK 1075 | $-490.70 | $0.00 |
| 11/16/2022 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN D CHECK 967 | $-510.33 | $490.70 |
| 11/16/2022 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN D CHECK 959 | $-490.70 | $1,001.03 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.63 | $1,491.73 |
| 08/14/2022 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN D CHECK 946 | $-490.71 | $1,472.10 |
| 07/19/2022 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,962.81 | $1,962.81 |
| 03/09/2022 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-476.41 | $0.00 |
| 12/20/2021 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-476.41 | $476.41 |
| 09/14/2021 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-476.41 | $952.82 |
| 08/13/2021 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-476.41 | $1,429.23 |
| 07/14/2021 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,905.64 | $1,905.64 |
| 03/02/2021 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-460.74 | $0.00 |
| 02/05/2021 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-479.17 | $460.74 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $18.43 | $939.91 |
| 09/08/2020 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-460.74 | $921.48 |
| 08/14/2020 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-460.75 | $1,382.22 |
| 07/13/2020 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,842.97 | $1,842.97 |
| 04/14/2020 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-957.26 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $44.73 | $957.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.89 | $912.53 |
| 10/01/2019 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-447.32 | $894.64 |
| 08/21/2019 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-447.34 | $1,341.96 |
| 07/15/2019 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,789.30 | $1,789.30 |
| 03/06/2019 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-443.91 | $0.00 |
| 01/31/2019 | AMENDMENT | pen below write off MT | $-0.68 | $443.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.68 | $444.59 |
| 01/17/2019 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-426.84 | $443.91 |
| 12/31/2018 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-426.84 | $870.75 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.07 | $1,297.59 |
| 08/01/2018 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-426.84 | $1,280.52 |
| 07/12/2018 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,707.36 | $1,707.36 |
| 03/05/2018 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-409.63 | $0.00 |
| 01/16/2018 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-409.63 | $409.63 |
| 10/04/2017 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-409.63 | $819.26 |
| 08/14/2017 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-409.65 | $1,228.89 |
| 07/14/2017 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,638.54 | $1,638.54 |
| 03/09/2017 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-399.25 | $0.00 |
| 01/12/2017 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-399.25 | $399.25 |
| 10/03/2016 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-399.25 | $798.50 |
| 08/15/2016 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-399.28 | $1,197.75 |
| 07/12/2016 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,597.03 | $1,597.03 |
| 04/18/2016 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-414.40 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.94 | $414.40 |
| 01/08/2016 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-398.46 | $398.46 |
| 10/08/2015 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-398.46 | $796.92 |
| 08/17/2015 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-398.48 | $1,195.38 |
| 07/14/2015 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,593.86 | $1,593.86 |
| 03/09/2015 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-386.11 | $0.00 |
| 01/13/2015 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-386.11 | $386.11 |
| 10/01/2014 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-386.11 | $772.22 |
| 08/05/2014 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-386.11 | $1,158.33 |
| 07/17/2014 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,544.44 | $1,544.44 |
| 03/03/2014 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-374.86 | $0.00 |
| 01/07/2014 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-374.86 | $374.86 |
| 10/08/2013 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-374.86 | $749.72 |
| 08/19/2013 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-374.88 | $1,124.58 |
| 07/16/2013 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,499.46 | $1,499.46 |
| 03/08/2013 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-415.95 | $0.00 |
| 01/10/2013 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-415.95 | $415.95 |
| 09/26/2012 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-415.95 | $831.90 |
| 08/14/2012 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-415.96 | $1,247.85 |
| 07/13/2012 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,663.81 | $1,663.81 |
| 03/06/2012 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-907.98 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.80 | $907.98 |
| 10/10/2011 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-445.09 | $890.18 |
| 08/18/2011 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-445.11 | $1,335.27 |
| 07/15/2011 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,780.38 | $1,780.38 |
| 03/07/2011 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-421.09 | $0.00 |
| 01/05/2011 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-421.09 | $421.09 |
| 10/04/2010 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-421.09 | $842.18 |
| 08/04/2010 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-421.10 | $1,263.27 |
| 07/14/2010 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,684.37 | $1,684.37 |
| 03/03/2010 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-408.82 | $0.00 |
| 01/05/2010 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-833.99 | $408.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.35 | $1,242.81 |
| 08/13/2009 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-408.84 | $1,226.46 |
| 07/13/2009 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,635.30 | $1,635.30 |
| 03/09/2009 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-396.91 | $0.00 |
| 01/13/2009 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-396.91 | $396.91 |
| 09/26/2008 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-396.91 | $793.82 |
| 08/20/2008 | PAYMENT | YU, LINCOLN HI SOO & MARY ANN CHECK | $-396.93 | $1,190.73 |
| 07/18/2008 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,587.66 | $1,587.66 |
| 03/04/2008 | PAYMENT | YU, LINCOLN HI SOO & | $-385.37 | $0.00 |
| 01/07/2008 | PAYMENT | YU, LINCOLN HI SOO & | $-385.35 | $385.37 |
| 10/03/2007 | PAYMENT | YU, LINCOLN HI SOO & | $-385.35 | $770.72 |
| 08/10/2007 | PAYMENT | YU, LINCOLN HI SOO & | $-385.35 | $1,156.07 |
| 07/01/2007 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,541.42 | $1,541.42 |
| 03/01/2007 | PAYMENT | YU, LINCOLN HI SOO & | $-374.13 | $0.00 |
| 01/10/2007 | PAYMENT | YU, LINCOLN HI SOO & | $-374.13 | $374.13 |
| 10/04/2006 | PAYMENT | YU, LINCOLN HI SOO & | $-374.13 | $748.26 |
| 08/21/2006 | PAYMENT | YU, LINCOLN HI SOO & | $-374.13 | $1,122.39 |
| 07/01/2006 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,496.52 | $1,496.52 |
| 03/13/2006 | PAYMENT | YU, LINCOLN HI SOO & | $-363.24 | $0.00 |
| 01/18/2006 | PAYMENT | YU, LINCOLN HI SOO & | $-363.23 | $363.24 |
| 01/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $726.47 |
| 10/05/2005 | PAYMENT | YU, LINCOLN HI SOO & | $-363.23 | $726.47 |
| 08/23/2005 | PAYMENT | YU, LINCOLN HI SOO & | $-363.23 | $1,089.70 |
| 07/01/2005 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,452.93 | $1,452.93 |
| 03/03/2005 | PAYMENT | YU, LINCOLN HI SOO & | $-366.33 | $0.00 |
| 01/05/2005 | PAYMENT | YU, LINCOLN HI SOO & | $-366.32 | $366.33 |
| 10/05/2004 | PAYMENT | YU, LINCOLN HI SOO & | $-366.32 | $732.65 |
| 08/13/2004 | PAYMENT | YU, LINCOLN HI SOO & | $-366.32 | $1,098.97 |
| 07/01/2004 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,465.29 | $1,465.29 |
| 02/23/2004 | PAYMENT | YU, LINCOLN HI SOO & | $-326.73 | $0.00 |
| 01/07/2004 | PAYMENT | YU, LINCOLN HI SOO & | $-326.72 | $326.73 |
| 10/06/2003 | PAYMENT | YU, LINCOLN HI SOO & | $-326.72 | $653.45 |
| 08/14/2003 | PAYMENT | YU, LINCOLN HI SOO & | $-326.72 | $980.17 |
| 07/01/2003 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,306.89 | $1,306.89 |
| 03/03/2003 | PAYMENT | YU, LINCOLN HI SOO & | $-332.93 | $0.00 |
| 01/08/2003 | PAYMENT | YU, LINCOLN HI SOO & | $-332.93 | $332.93 |
| 10/08/2002 | PAYMENT | YU, LINCOLN HI SOO & | $-332.93 | $665.86 |
| 08/06/2002 | PAYMENT | YU, LINCOLN HI SOO & | $-332.93 | $998.79 |
| 07/01/2002 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,331.72 | $1,331.72 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-329.57 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-329.56 | $329.57 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-329.56 | $659.13 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-329.56 | $988.69 |
| 07/01/2001 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,318.25 | $1,318.25 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-326.83 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-326.81 | $326.83 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-326.81 | $653.64 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-326.81 | $980.45 |
| 07/01/2000 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,307.26 | $1,307.26 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.42 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.42 | $325.42 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.42 | $650.84 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-325.42 | $976.26 |
| 07/01/1999 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,301.68 | $1,301.68 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-350.81 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-350.78 | $350.81 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-350.78 | $701.59 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-350.78 | $1,052.37 |
| 07/01/1998 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,403.15 | $1,403.15 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-348.80 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-348.80 | $348.80 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-348.80 | $697.60 |
| 08/19/1997 | PAYMENT | GE CAP | $-348.80 | $1,046.40 |
| 07/01/1997 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,395.20 | $1,395.20 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-355.22 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-355.22 | $355.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-355.22 | $710.44 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-355.22 | $1,065.66 |
| 07/01/1996 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,420.88 | $1,420.88 |
| 03/04/1996 | PAYMENT | $-351.48 | $0.00 | |
| 01/01/1996 | PAYMENT | $-351.48 | $351.48 | |
| 10/02/1995 | PAYMENT | $-351.48 | $702.96 | |
| 08/21/1995 | PAYMENT | $-351.48 | $1,054.44 | |
| 07/01/1995 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,405.92 | $1,405.92 |
| 01/02/1995 | PAYMENT | $-681.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-681.76 | $681.79 | |
| 07/01/1994 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,363.55 | $1,363.55 |
| 01/03/1994 | PAYMENT | $-642.09 | $0.00 | |
| 08/20/1993 | PAYMENT | $-642.08 | $642.09 | |
| 07/01/1993 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,284.17 | $1,284.17 |
| 01/04/1993 | PAYMENT | $-623.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-623.76 | $623.76 | |
| 07/01/1992 | BILL | YU, LINCOLN HI SOO & MARY ANN | $1,247.52 | $1,247.52 |
| 03/02/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/02/1992 | PAYMENT | $-44.09 | $44.09 | |
| 10/14/1991 | PAYMENT | $-44.09 | $88.18 | |
| 10/08/1991 | PAYMENT | $-45.85 | $132.27 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
| 07/01/1991 | BILL | YU, LINCOLN H S & M A | $176.36 | $176.36 |
| 04/05/1991 | PAYMENT | $-44.69 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.86 | $44.69 |
| 01/08/1991 | PAYMENT | $-37.80 | $37.83 | |
| 09/10/1990 | PAYMENT | $-37.80 | $75.63 | |
| 08/16/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | YU, LINCOLN H S & M A | $151.23 | $151.23 |
| 03/15/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/11/1990 | PAYMENT | $-36.06 | $36.07 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | YU, LINCOLN H S & M A | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | YU, LINCOLN H S & M A | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | YU, LINCOLN H S & M A | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | YU,LINCOLN H S & M A | $106.38 | $106.38 |