Tax Account 1220-24-701-032
Owners
FUENTES, RICARDO LUIS & LINDA M
2036 NEVADA CITY HWY #263
GRASS VALLEY, CA 95945
FUENTES, RICARDO LUIS
FUENTES, LINDA M
Account Summary
| Account ID | 1220-24-701-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1986 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $1,279.56 |
| Currently Due | $639.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,559.35 |
| Total | $2,584.94 |
| Paid | $1,305.38 |
| Balance | $1,279.56 |
| Due | $639.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,495.92 | $74.88 | $2,570.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,350.71 | $23.51 | $2,374.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,178.08 | $0.00 | $2,178.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,162.95 | $0.00 | $2,162.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,087.79 | $0.00 | $2,087.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,061.54 | $0.00 | $2,061.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,043.48 | $0.00 | $2,043.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,069.20 | $0.00 | $2,069.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,074.64 | $0.00 | $2,074.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,010.31 | $0.00 | $2,010.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/27/2024 | PAYMENT | FUENTES, RICARDO LUIS & LINDA M CHECK 1023 | $-665.37 | $1,279.56 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.59 | $1,944.93 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100057 | $-640.01 | $1,919.34 |
| 07/15/2024 | BILL | FUENTES, RICARDO LUIS & LINDA M | $2,559.35 | $2,559.35 |
| 04/11/2024 | PAYMENT | CHECK ACH - 10003 | $-648.88 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.96 | $648.88 |
| 01/22/2024 | PAYMENT | FUENTES, RICARDO LUIS & LINDA M CHECK 132 | $-648.88 | $623.92 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.96 | $1,272.80 |
| 10/23/2023 | PAYMENT | FUENTES, RICARDO LUIS & LINDA M CHECK 120 | $-648.88 | $1,247.84 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.96 | $1,896.72 |
| 08/21/2023 | PAYMENT | FUENTES, RICARDO LUIS & LINDA M CHECK 111 | $-624.16 | $1,871.76 |
| 07/14/2023 | BILL | FUENTES, RICARDO LUIS & LINDA M | $2,495.92 | $2,495.92 |
| 03/21/2023 | PAYMENT | FUENTES, RICARDO LUIS & LINDA M CHECK 101 | $-1,198.85 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.51 | $1,198.85 |
| 10/13/2022 | PAYMENT | FUENTES, RICARDO CHECK 282 | $-587.67 | $1,175.34 |
| 08/17/2022 | PAYMENT | FUENTES, RICARDO L CHECK 257 | $-587.70 | $1,763.01 |
| 07/19/2022 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,350.71 | $2,350.71 |
| 03/09/2022 | PAYMENT | FUENTES, RICARDO LUIS CHECK | $-544.52 | $0.00 |
| 01/12/2022 | PAYMENT | FUENTES, RICARDO LUIS CHECK | $-544.52 | $544.52 |
| 10/12/2021 | PAYMENT | FUENTES, RICARDO LUIS & LINDA CHECK | $-544.52 | $1,089.04 |
| 08/21/2021 | PAYMENT | FUENTES, RICARDO CHECK | $-544.52 | $1,633.56 |
| 07/14/2021 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,178.08 | $2,178.08 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.73 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.73 | $540.73 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.73 | $1,081.46 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.76 | $1,622.19 |
| 07/13/2020 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,162.95 | $2,162.95 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.94 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.94 | $521.94 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.94 | $1,043.88 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.97 | $1,565.82 |
| 07/15/2019 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,087.79 | $2,087.79 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.38 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.38 | $515.38 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.38 | $1,030.76 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.40 | $1,546.14 |
| 07/12/2018 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,061.54 | $2,061.54 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.87 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.87 | $510.87 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.87 | $1,021.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-510.87 | $1,532.61 |
| 07/14/2017 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,043.48 | $2,043.48 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.30 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.30 | $517.30 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.30 | $1,034.60 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.30 | $1,551.90 |
| 07/12/2016 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,069.20 | $2,069.20 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.66 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.66 | $518.66 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.66 | $1,037.32 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.66 | $1,555.98 |
| 07/14/2015 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,074.64 | $2,074.64 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.57 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.57 | $502.57 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.57 | $1,005.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.60 | $1,507.71 |
| 07/17/2014 | BILL | FUENTES, RICARDO LUIS & LINDA | $2,010.31 | $2,010.31 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.94 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.94 | $487.94 |
| 09/12/2013 | PAYMENT | Auto Restore Payment CHECK | $-975.88 | $975.88 |
| 09/12/2013 | ADJUSTMENT | Auto Adjust Out Payment | $975.88 | $1,951.76 |
| 09/12/2013 | ADJUSTMENT | refund dup 1st pmt error lmt | $487.94 | $975.88 |
| 09/10/2013 | VOID | 11 CHECK | $-975.88 | $487.94 |
| 08/06/2013 | VOID | LYNNE CAULEY CHECK | $-487.94 | $1,463.82 |
| 07/16/2013 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,951.76 | $1,951.76 |
| 08/22/2012 | PAYMENT | BERGSTROM, VERYL D & ZELDA A CHECK | $-1,898.25 | $0.00 |
| 07/13/2012 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,898.25 | $1,898.25 |
| 07/27/2011 | PAYMENT | BERGSTROM, VERYL D & ZELDA A CHECK | $-1,842.95 | $0.00 |
| 07/15/2011 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,842.95 | $1,842.95 |
| 08/17/2010 | PAYMENT | BERGSTROM, VERYL D & ZELDA A CHECK | $-1,789.24 | $0.00 |
| 07/14/2010 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,789.24 | $1,789.24 |
| 08/05/2009 | PAYMENT | BERGSTROM, VERYL D & ZELDA A CHECK | $-1,664.44 | $0.00 |
| 07/13/2009 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,664.44 | $1,664.44 |
| 07/31/2008 | PAYMENT | BERGSTROM, VERYL D & ZELDA A CHECK | $-1,615.95 | $0.00 |
| 07/18/2008 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,615.95 | $1,615.95 |
| 12/03/2007 | PAYMENT | BERGSTROM, VERYL D & | $-784.39 | $0.00 |
| 10/08/2007 | PAYMENT | BERGSTROM, VERYL D & | $-392.19 | $784.39 |
| 07/26/2007 | PAYMENT | BERGSTROM, VERYL D & | $-392.19 | $1,176.58 |
| 07/01/2007 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,568.77 | $1,568.77 |
| 02/12/2007 | PAYMENT | BERGSTROM, VERYL D & | $-380.81 | $0.00 |
| 01/16/2007 | PAYMENT | BERGSTROM, VERYL D & | $-380.78 | $380.81 |
| 12/22/2006 | PAYMENT | BERGSTROM, VERYL D & | $-396.01 | $761.59 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.23 | $1,157.60 |
| 07/27/2006 | PAYMENT | BERGSTROM, VERYL D & | $-380.78 | $1,142.37 |
| 07/01/2006 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,523.15 | $1,523.15 |
| 03/08/2006 | PAYMENT | BERGSTROM, VERYL D & | $-369.72 | $0.00 |
| 12/13/2005 | PAYMENT | BERGSTROM, VERYL D & | $-369.69 | $369.72 |
| 10/06/2005 | PAYMENT | BERGSTROM, VERYL D & | $-369.69 | $739.41 |
| 08/19/2005 | PAYMENT | BERGSTROM, VERYL D & | $-369.69 | $1,109.10 |
| 07/01/2005 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,478.79 | $1,478.79 |
| 03/09/2005 | PAYMENT | BERGSTROM, VERYL D & | $-373.59 | $0.00 |
| 02/07/2005 | PAYMENT | BERGSTROM, VERYL D & | $-388.51 | $373.59 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.94 | $762.10 |
| 09/14/2004 | PAYMENT | BERGSTROM, VERYL D & | $-373.57 | $747.16 |
| 08/06/2004 | PAYMENT | BERGSTROM, VERYL D & | $-373.57 | $1,120.73 |
| 07/01/2004 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,494.30 | $1,494.30 |
| 02/20/2004 | PAYMENT | BERGSTROM, VERYL D & | $-349.25 | $0.00 |
| 01/07/2004 | PAYMENT | BERGSTROM, VERYL D & | $-349.24 | $349.25 |
| 09/30/2003 | PAYMENT | BERGSTROM, VERYL D & | $-349.24 | $698.49 |
| 08/04/2003 | PAYMENT | BERGSTROM, VERYL D & | $-349.24 | $1,047.73 |
| 07/01/2003 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,396.97 | $1,396.97 |
| 03/10/2003 | PAYMENT | BERGSTROM, VERYL D & | $-336.59 | $0.00 |
| 01/09/2003 | PAYMENT | BERGSTROM, VERYL D & | $-336.56 | $336.59 |
| 10/10/2002 | PAYMENT | BERGSTROM, VERYL D & | $-336.56 | $673.15 |
| 08/20/2002 | PAYMENT | BERGSTROM, VERYL D & | $-336.56 | $1,009.71 |
| 07/01/2002 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,346.27 | $1,346.27 |
| 03/12/2002 | PAYMENT | BERGSTROM, VERYL D & | $-333.08 | $0.00 |
| 01/07/2002 | PAYMENT | BERGSTROM, VERYL D & | $-333.07 | $333.08 |
| 10/10/2001 | PAYMENT | BERGSTROM, VERYL D & | $-333.07 | $666.15 |
| 08/08/2001 | PAYMENT | BERGSTROM, VERYL D & | $-333.07 | $999.22 |
| 07/01/2001 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,332.29 | $1,332.29 |
| 03/13/2001 | PAYMENT | BERGSTROM, VERYL D & | $-329.84 | $0.00 |
| 01/10/2001 | PAYMENT | BERGSTROM, VERYL D & | $-329.82 | $329.84 |
| 10/10/2000 | PAYMENT | BERGSTROM, VERYL D & | $-329.82 | $659.66 |
| 08/17/2000 | PAYMENT | BERGSTROM, VERYL D & | $-329.82 | $989.48 |
| 07/01/2000 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,319.30 | $1,319.30 |
| 03/06/2000 | PAYMENT | BERGSTROM, VERYL D & | $-328.20 | $0.00 |
| 01/07/2000 | PAYMENT | BERGSTROM, VERYL D & | $-328.18 | $328.20 |
| 10/08/1999 | PAYMENT | BERGSTROM, VERYL D & | $-328.18 | $656.38 |
| 08/27/1999 | PAYMENT | BERGSTROM, VERYL D & | $-328.18 | $984.56 |
| 07/01/1999 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,312.74 | $1,312.74 |
| 12/22/1998 | PAYMENT | BERGSTROM, VERYL D & | $-1,345.05 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.49 | $1,345.05 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.00 | $1,312.56 |
| 07/01/1998 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,299.56 | $1,299.56 |
| 03/09/1998 | PAYMENT | BERGSTROM, VERYL D & | $-315.27 | $0.00 |
| 01/20/1998 | PAYMENT | BERGSTROM, VERYL D & | $-674.64 | $315.27 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.53 | $989.91 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.61 | $958.38 |
| 08/18/1997 | PAYMENT | BERGSTROM, VERYL D & | $-315.25 | $945.77 |
| 07/01/1997 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,261.02 | $1,261.02 |
| 03/12/1997 | PAYMENT | BERGSTROM, VERYL D & | $-322.04 | $0.00 |
| 01/13/1997 | PAYMENT | BERGSTROM, VERYL D & | $-322.02 | $322.04 |
| 11/12/1996 | PAYMENT | VERYL BERGSTROM | $-689.12 | $644.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $32.20 | $1,333.18 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.88 | $1,300.98 |
| 07/01/1996 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,288.10 | $1,288.10 |
| 03/05/1996 | PAYMENT | $-677.04 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.27 | $677.04 |
| 10/09/1995 | PAYMENT | $-331.87 | $663.77 | |
| 08/18/1995 | PAYMENT | $-331.87 | $995.64 | |
| 07/01/1995 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,327.51 | $1,327.51 |
| 03/08/1995 | PAYMENT | $-325.70 | $0.00 | |
| 01/09/1995 | PAYMENT | $-325.70 | $325.70 | |
| 12/20/1994 | PAYMENT | $-338.73 | $651.40 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.03 | $990.13 |
| 08/17/1994 | PAYMENT | $-325.70 | $977.10 | |
| 07/01/1994 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,302.80 | $1,302.80 |
| 03/11/1994 | PAYMENT | $-320.26 | $0.00 | |
| 01/10/1994 | PAYMENT | $-320.25 | $320.26 | |
| 10/08/1993 | PAYMENT | $-320.25 | $640.51 | |
| 08/19/1993 | PAYMENT | $-320.25 | $960.76 | |
| 07/01/1993 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,281.01 | $1,281.01 |
| 03/03/1993 | PAYMENT | $-298.00 | $0.00 | |
| 01/20/1993 | PAYMENT | $-637.68 | $298.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.80 | $935.68 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.92 | $905.88 |
| 07/15/1992 | PAYMENT | $-297.98 | $893.96 | |
| 07/01/1992 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,191.94 | $1,191.94 |
| 03/13/1992 | PAYMENT | $-263.98 | $0.00 | |
| 01/23/1992 | PAYMENT | $-274.52 | $263.98 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.56 | $538.50 |
| 10/14/1991 | PAYMENT | $-263.96 | $527.94 | |
| 08/15/1991 | PAYMENT | $-263.96 | $791.90 | |
| 07/01/1991 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,055.86 | $1,055.86 |
| 03/19/1991 | PAYMENT | $-265.84 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.22 | $265.84 |
| 02/05/1991 | PAYMENT | $-265.83 | $255.62 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.22 | $521.45 |
| 10/10/1990 | PAYMENT | $-255.61 | $511.23 | |
| 08/07/1990 | PAYMENT | $-255.61 | $766.84 | |
| 07/01/1990 | BILL | BERGSTROM, VERYL D & ZELDA A | $1,022.45 | $1,022.45 |
| 03/23/1990 | PAYMENT | $-234.88 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.03 | $234.88 |
| 02/07/1990 | PAYMENT | $-483.27 | $225.85 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.58 | $709.12 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.03 | $686.54 |
| 08/21/1989 | PAYMENT | $-225.83 | $677.51 | |
| 07/01/1989 | BILL | BERGSTROM, VERYL D & ZELDA A | $903.34 | $903.34 |
| 02/27/1989 | PAYMENT | $-322.52 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.32 | $322.52 |
| 10/12/1988 | PAYMENT | $-158.10 | $316.20 | |
| 07/18/1988 | PAYMENT | $-158.10 | $474.30 | |
| 07/01/1988 | BILL | BERGSTROM, VERYL D & ZELDA A | $632.40 | $632.40 |
| 02/16/1988 | PAYMENT | $-153.87 | $0.00 | |
| 01/04/1988 | PAYMENT | $-153.86 | $153.87 | |
| 10/08/1987 | PAYMENT | $-153.86 | $307.73 | |
| 08/26/1987 | PAYMENT | $-153.86 | $461.59 | |
| 07/01/1987 | BILL | DEFRENZO, CHARLES & L | $615.45 | $615.45 |
| 03/10/1987 | PAYMENT | $-126.11 | $0.00 | |
| 01/09/1987 | PAYMENT | $-126.09 | $126.11 | |
| 10/06/1986 | PAYMENT | $-126.09 | $252.20 | |
| 08/01/1986 | PAYMENT | $-126.09 | $378.29 | |
| 07/01/1986 | BILL | DEFRENZO,CHARLES & L | $504.38 | $504.38 |