Tax Account 1220-22-410-144
Owners
ROGERS FAMILY TRUST
595 ALISAI RD
SOLVANG, CA 93463
ROGERS, LONNIE & ANNETTE TTEES
ROGERS, LONNIE TTEE
ROGERS, ANNETTE TTEE
Account Summary
| Account ID | 1220-22-410-144 |
|---|---|
| Account Type | Real Estate |
| Location | 1494 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,091.38 |
| Currently Due | $545.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,183.08 |
| Total | $2,183.08 |
| Paid | $1,091.70 |
| Balance | $1,091.38 |
| Due | $545.69 |
| 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 | $2,021.37 | $0.00 | $2,021.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,871.64 | $0.00 | $1,871.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,733.00 | $60.66 | $1,793.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,676.02 | $0.00 | $1,676.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,617.77 | $0.00 | $1,617.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,543.69 | $0.00 | $1,543.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,481.46 | $0.00 | $1,481.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,443.92 | $0.00 | $1,443.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,441.06 | $0.00 | $1,441.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,433.72 | $0.00 | $1,433.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 100027 | $-545.69 | $1,091.38 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100074 | $-546.01 | $1,637.07 |
| 07/15/2024 | BILL | ROGERS FAMILY TRUST | $2,183.08 | $2,183.08 |
| 03/08/2024 | PAYMENT | ROGERS, ANNETTE CHECK 8406 | $-505.29 | $0.00 |
| 01/04/2024 | PAYMENT | ROGERS, A CHECK 8469 | $-505.29 | $505.29 |
| 10/09/2023 | PAYMENT | ROGERS, ANNETTE CHECK 8140 | $-505.29 | $1,010.58 |
| 08/29/2023 | PAYMENT | ROGERS, ANNETTE CHECK 8119 | $-505.50 | $1,515.87 |
| 07/14/2023 | BILL | ROGERS FAMILY TRUST | $2,021.37 | $2,021.37 |
| 03/08/2023 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK 7616 | $-467.91 | $0.00 |
| 01/13/2023 | PAYMENT | ROGERS, ANNETTE CHECK 8191 | $-467.91 | $467.91 |
| 10/17/2022 | PAYMENT | ROGERS, ANNETTE CHECK 8234 | $-467.91 | $935.82 |
| 08/16/2022 | PAYMENT | ROGERS, ANNETTE CHECK 8203 | $-467.91 | $1,403.73 |
| 07/19/2022 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,871.64 | $1,871.64 |
| 02/04/2022 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-433.25 | $0.00 |
| 01/08/2022 | PAYMENT | ROGERS, ANNETTE CHECK | $-433.25 | $433.25 |
| 11/15/2021 | PAYMENT | ROGERS, ANNETTE CHECK | $-927.16 | $866.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $43.33 | $1,793.66 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.33 | $1,750.33 |
| 07/14/2021 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,733.00 | $1,733.00 |
| 03/02/2021 | PAYMENT | ROGERS, ANNETTE CHECK | $-419.00 | $0.00 |
| 01/07/2021 | PAYMENT | ROGERS, ANNETTE CHECK | $-419.00 | $419.00 |
| 10/12/2020 | PAYMENT | ROGERS, ANNETTE CHECK | $-419.00 | $838.00 |
| 08/23/2020 | PAYMENT | ROGERS, ANNETTE CHECK | $-419.02 | $1,257.00 |
| 07/13/2020 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,676.02 | $1,676.02 |
| 02/13/2020 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-404.44 | $0.00 |
| 01/09/2020 | PAYMENT | ROGERS, ANNETTE CHECK | $-404.44 | $404.44 |
| 10/04/2019 | PAYMENT | ROGERS, ANNETTE CHECK | $-404.44 | $808.88 |
| 08/06/2019 | PAYMENT | ROGERS, ANNETTE CHECK | $-404.45 | $1,213.32 |
| 07/15/2019 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,617.77 | $1,617.77 |
| 03/07/2019 | PAYMENT | ROGERS, ANNETTE CHECK | $-385.92 | $0.00 |
| 01/10/2019 | PAYMENT | ROGERS, ANNETTE TTEES CHECK | $-385.92 | $385.92 |
| 10/09/2018 | PAYMENT | ROGERS, ANNETTE CHECK | $-385.92 | $771.84 |
| 08/23/2018 | PAYMENT | ROGERS, ANNETTE TTEES CHECK | $-385.93 | $1,157.76 |
| 07/12/2018 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,543.69 | $1,543.69 |
| 03/06/2018 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-370.36 | $0.00 |
| 01/11/2018 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-370.36 | $370.36 |
| 10/06/2017 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-370.36 | $740.72 |
| 08/14/2017 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-370.38 | $1,111.08 |
| 07/14/2017 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,481.46 | $1,481.46 |
| 03/07/2017 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.98 | $0.00 |
| 01/05/2017 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.98 | $360.98 |
| 09/30/2016 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.98 | $721.96 |
| 07/26/2016 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.98 | $1,082.94 |
| 07/12/2016 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,443.92 | $1,443.92 |
| 03/07/2016 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.26 | $0.00 |
| 01/19/2016 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.26 | $360.26 |
| 10/05/2015 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.26 | $720.52 |
| 08/20/2015 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-360.28 | $1,080.78 |
| 07/14/2015 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,441.06 | $1,441.06 |
| 03/04/2015 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-358.43 | $0.00 |
| 01/06/2015 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-358.43 | $358.43 |
| 10/03/2014 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-358.43 | $716.86 |
| 08/08/2014 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-358.43 | $1,075.29 |
| 07/17/2014 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,433.72 | $1,433.72 |
| 03/03/2014 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-338.92 | $0.00 |
| 01/02/2014 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-338.92 | $338.92 |
| 10/07/2013 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-338.92 | $677.84 |
| 08/15/2013 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-338.94 | $1,016.76 |
| 07/16/2013 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,355.70 | $1,355.70 |
| 03/06/2013 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-412.48 | $0.00 |
| 01/09/2013 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-412.48 | $412.48 |
| 09/25/2012 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-412.48 | $824.96 |
| 08/21/2012 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-412.48 | $1,237.44 |
| 07/13/2012 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,649.92 | $1,649.92 |
| 02/23/2012 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-421.25 | $0.00 |
| 12/21/2011 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-421.25 | $421.25 |
| 10/03/2011 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-421.25 | $842.50 |
| 08/16/2011 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-421.27 | $1,263.75 |
| 07/15/2011 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,685.02 | $1,685.02 |
| 02/17/2011 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-432.10 | $0.00 |
| 01/10/2011 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-432.10 | $432.10 |
| 10/26/2010 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-449.38 | $864.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.28 | $1,313.58 |
| 08/12/2010 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-432.10 | $1,296.30 |
| 07/14/2010 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,728.40 | $1,728.40 |
| 03/03/2010 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-401.95 | $0.00 |
| 01/06/2010 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-401.95 | $401.95 |
| 10/08/2009 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-401.95 | $803.90 |
| 08/24/2009 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-401.96 | $1,205.85 |
| 07/13/2009 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,607.81 | $1,607.81 |
| 03/03/2009 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-390.24 | $0.00 |
| 01/14/2009 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-390.24 | $390.24 |
| 10/10/2008 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-390.24 | $780.48 |
| 08/11/2008 | PAYMENT | ROGERS, LONNIE & ANNETTE TTEES CHECK | $-390.27 | $1,170.72 |
| 07/18/2008 | BILL | ROGERS, LONNIE & ANNETTE TTEES | $1,560.99 | $1,560.99 |
| 02/19/2008 | PAYMENT | ROGERS, LONNIE & ANN | $-378.89 | $0.00 |
| 12/27/2007 | PAYMENT | ROGERS, LONNIE & ANN | $-378.88 | $378.89 |
| 10/02/2007 | PAYMENT | ROGERS, LONNIE & ANN | $-378.88 | $757.77 |
| 08/16/2007 | PAYMENT | ROGERS, LONNIE & ANN | $-378.88 | $1,136.65 |
| 07/01/2007 | BILL | ROGERS, LONNIE & ANNETTE | $1,515.53 | $1,515.53 |
| 03/01/2007 | PAYMENT | ROGERS, LONNIE & ANN | $-367.85 | $0.00 |
| 12/28/2006 | PAYMENT | ROGERS, LONNIE & ANN | $-367.83 | $367.85 |
| 10/04/2006 | PAYMENT | ROGERS, LONNIE & ANN | $-367.83 | $735.68 |
| 08/22/2006 | PAYMENT | ROGERS, LONNIE & ANN | $-367.83 | $1,103.51 |
| 08/10/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,471.34 |
| 07/01/2006 | BILL | ROGERS, LONNIE & ANNETTE | $1,471.34 | $1,471.34 |
| 03/06/2006 | PAYMENT | ROGERS, LONNIE & ANN | $-357.13 | $0.00 |
| 12/30/2005 | PAYMENT | ROGERS, LONNIE & ANN | $-357.12 | $357.13 |
| 09/30/2005 | PAYMENT | ROGERS, LONNIE & ANN | $-357.12 | $714.25 |
| 08/18/2005 | PAYMENT | ROGERS, LONNIE & ANN | $-357.12 | $1,071.37 |
| 07/01/2005 | BILL | ROGERS, LONNIE & ANNETTE | $1,428.49 | $1,428.49 |
| 03/03/2005 | PAYMENT | ROGERS, LONNIE & ANN | $-360.17 | $0.00 |
| 01/03/2005 | PAYMENT | ROGERS, LONNIE & ANN | $-360.16 | $360.17 |
| 09/30/2004 | PAYMENT | ROGERS, LONNIE & ANN | $-360.16 | $720.33 |
| 08/16/2004 | PAYMENT | ROGERS, LONNIE & ANN | $-360.16 | $1,080.49 |
| 07/01/2004 | BILL | ROGERS, LONNIE & ANNETTE | $1,440.65 | $1,440.65 |
| 02/25/2004 | PAYMENT | ROGERS, LONNIE & ANN | $-300.73 | $0.00 |
| 01/05/2004 | PAYMENT | ROGERS, LONNIE & ANN | $-300.73 | $300.73 |
| 10/07/2003 | PAYMENT | ROGERS, LONNIE & ANN | $-300.73 | $601.46 |
| 08/15/2003 | PAYMENT | CHASE | $-300.73 | $902.19 |
| 07/01/2003 | BILL | ROGERS, LONNIE & ANNETTE | $1,202.92 | $1,202.92 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-287.31 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-287.31 | $287.31 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-287.31 | $574.62 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-287.31 | $861.93 |
| 07/01/2002 | BILL | ROGERS, LONNIE & ANNETTE | $1,149.24 | $1,149.24 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-284.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-284.26 | $284.28 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-284.26 | $568.54 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-284.26 | $852.80 |
| 07/01/2001 | BILL | ROGERS, LONNIE & ANNETTE | $1,137.06 | $1,137.06 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-281.90 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-281.88 | $281.90 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-281.88 | $563.78 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-281.88 | $845.66 |
| 07/01/2000 | BILL | ROGERS, LONNIE & ANNETTE | $1,127.54 | $1,127.54 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-280.69 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-280.68 | $280.69 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-280.68 | $561.37 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-280.68 | $842.05 |
| 07/01/1999 | BILL | ROGERS, LONNIE & ANNETTE | $1,122.73 | $1,122.73 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-289.32 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-289.30 | $289.32 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-289.30 | $578.62 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-289.30 | $867.92 |
| 07/01/1998 | BILL | ROGERS, LONNIE & ANNETTE | $1,157.22 | $1,157.22 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-287.77 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-287.74 | $287.77 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-287.74 | $575.51 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-287.74 | $863.25 |
| 07/01/1997 | BILL | ROGERS, LONNIE & ANNETTE | $1,150.99 | $1,150.99 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-293.06 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-293.03 | $293.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-293.03 | $586.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-293.03 | $879.12 |
| 07/01/1996 | BILL | ROGERS, LONNIE & ANNETTE | $1,172.15 | $1,172.15 |
| 03/04/1996 | PAYMENT | $-296.41 | $0.00 | |
| 01/01/1996 | PAYMENT | $-296.41 | $296.41 | |
| 10/02/1995 | PAYMENT | $-296.41 | $592.82 | |
| 08/21/1995 | PAYMENT | $-296.41 | $889.23 | |
| 07/01/1995 | BILL | ROGERS, LONNIE & ANNETTE | $1,185.64 | $1,185.64 |
| 01/02/1995 | PAYMENT | $-567.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-567.44 | $567.47 | |
| 07/01/1994 | BILL | ROGERS, LONNIE & ANNETTE | $1,134.91 | $1,134.91 |
| 08/16/1993 | PAYMENT | $-1,042.88 | $0.00 | |
| 07/01/1993 | BILL | ROGERS, LONNIE & ANNETTE | $1,042.88 | $1,042.88 |
| 11/19/1992 | PAYMENT | $-1,443.53 | $0.00 | |
| 11/19/1992 | INTEREST | Interest to date | $46.49 | $1,443.53 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.50 | $1,397.04 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.80 | $1,372.54 |
| 07/01/1992 | BILL | ROGERS, LONNIE & ANNETTE | $979.85 | $1,362.74 |
| 06/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $382.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $45.16 | $382.89 |
| 02/25/1992 | PAYMENT | $-102.91 | $337.73 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.96 | $440.64 |
| 08/20/1991 | PAYMENT | $-197.90 | $436.68 | |
| 07/01/1991 | BILL | ROGERS, LONNIE & ANNETTE | $634.58 | $634.58 |
| 12/10/1990 | PAYMENT | $-81.14 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.07 | $81.14 |
| 08/17/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | ROGERS, LONNIE & ANNETTE | $106.75 | $106.75 |
| 03/06/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |