Tax Account 1318-03-110-017

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Owners

YOHANAN 2008 TRUST
335 PINEHILL RD
HILLSBOROUGH, CA 94010

YOHANAN, JOREITA TTEE

Account Summary

Account ID	1318-03-110-017
Account Type	Real Estate
Location	1058 SKYLAND DR SKYLAND GID
Balance	$15,347.53
Currently Due	$7,835.89

Account ID

1318-03-110-017

Account Type

Real Estate

Location

1058 SKYLAND DR
SKYLAND GID

Balance

$15,347.53

Currently Due

$7,835.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,046.86
Total	$30,359.81
Paid	$15,012.28
Balance	$15,347.53
Due	$7,835.89
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,046.86

Total

$30,359.81

Paid

$15,012.28

Balance

$15,347.53

Due

$7,835.89

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,511.94	$300.48	$7,511.94	$7,812.42	$0.00
2	10/07/2024	10/17/2024	Past due	$7,511.64	$12.47	$7,511.64	$7,199.86	$324.25
3	01/06/2025	01/16/2025	Due	$7,511.64	$0.00	$7,511.64	$0.00	$7,835.89
4	03/03/2025	03/13/2025	Due	$7,511.64	$0.00	$7,511.64	$0.00	$15,347.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,187.41	$2,335.01	$31,522.42	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$28,348.64	$990.50	$31,464.93	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$27,441.87	$0.00	$27,441.87	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$26,655.86	$0.00	$26,655.86	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$25,890.00	$0.00	$25,890.00	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$25,086.23	$0.00	$25,086.23	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$24,371.43	$0.00	$24,371.43	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$23,767.32	$257.07	$24,024.39	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$23,657.99	$1,892.64	$25,550.63	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$22,977.67	$229.78	$23,207.45	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.58	.57	.29
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.47	$15,347.53
09/06/2024	PAYMENT	CHECK ACH - 100039	$-7,511.64	$15,335.06
09/06/2024	PAYMENT	CHECK ACH - 100037	$-7,500.64	$22,846.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$300.48	$30,347.34
07/15/2024	BILL	YOHANAN 2008 TRUST	$30,046.86	$30,046.86
03/08/2024	PAYMENT	JOREITA YOHONAN GOV GOVOLUTION - 317853612	$-7,296.79	$0.00
01/17/2024	PAYMENT	JOREITA YOHANAN GOVACH ACH - 315559872	$-41,540.60	$7,296.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,313.44	$48,837.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$118.32	$47,523.95
12/01/2023	INTEREST	INTEREST FOR 12/2023	$118.32	$47,405.63
11/02/2023	INTEREST	INTEREST FOR 11/2023	$118.32	$47,287.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$729.69	$47,168.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$291.88	$46,439.30
09/01/2023	INTEREST	INTEREST FOR 09/2023	$118.32	$46,147.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-141.23	$46,029.10
08/01/2023	INTEREST	INTEREST FOR 08/2023	$118.32	$46,170.33
07/14/2023	BILL	YOHONAN 2008 TRUST	$29,328.64	$46,052.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$118.32	$16,723.37
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$16,605.05
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1,415.87	$16,565.05
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$15,149.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$707.50	$15,140.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$283.00	$14,432.92
10/14/2022	PAYMENT	YOHANAN, JOREITA CHECK 5966	$-7,074.96	$14,149.92
08/25/2022	PAYMENT	JOREITA YOHANAN CHECK 5965	$-7,075.00	$21,224.88
07/19/2022	BILL	YOHANAN, JOREITA TTEE	$28,299.88	$28,299.88
03/09/2022	PAYMENT	YOHANAN, JOREITA CHECK	$-6,860.46	$0.00
01/08/2022	PAYMENT	YOHANAN, JOREITA CHECK	$-6,860.46	$6,860.46
10/13/2021	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,860.46	$13,720.92
08/26/2021	PAYMENT	YOHANAN, JOREITA CHECK	$-6,860.49	$20,581.38
07/14/2021	BILL	YOHANAN, JOREITA TTEE	$27,441.87	$27,441.87
03/10/2021	PAYMENT	YOHANAN, JOREITA CHECK	$-6,663.95	$0.00
01/15/2021	PAYMENT	YOHANAN, JOREITA CHECK	$-6,663.95	$6,663.95
10/10/2020	PAYMENT	YOHANAN, JOREITA CHECK	$-6,663.95	$13,327.90
08/24/2020	PAYMENT	YOHANAN, JOREITA CHECK	$-6,664.01	$19,991.85
07/13/2020	BILL	YOHANAN, JOREITA TTEE	$26,655.86	$26,655.86
03/10/2020	PAYMENT	YOHANAN, JOREITA CHECK	$-6,472.50	$0.00
12/27/2019	PAYMENT	YOHANAN, JOREITA CHECK	$-6,472.50	$6,472.50
10/17/2019	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,472.50	$12,945.00
08/28/2019	PAYMENT	YOHANAN, JOREITA CHECK	$-6,472.50	$19,417.50
07/15/2019	BILL	YOHANAN, JOREITA TTEE	$25,890.00	$25,890.00
03/13/2019	PAYMENT	YOHANAN, JOREITA CHECK	$-6,271.55	$0.00
01/15/2019	PAYMENT	YOHANAN, JOREITA CHECK	$-6,271.55	$6,271.55
10/03/2018	PAYMENT	YOHANAN, JOREITA CHECK	$-6,271.55	$12,543.10
08/31/2018	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,271.58	$18,814.65
07/12/2018	BILL	YOHANAN, JOREITA TTEE	$25,086.23	$25,086.23
12/31/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,092.85	$0.00
12/31/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,092.85	$6,092.85
10/13/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,092.85	$12,185.70
08/29/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-6,092.88	$18,278.55
07/14/2017	BILL	YOHANAN, JOREITA TTEE	$24,371.43	$24,371.43
04/24/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-257.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.89	$257.07
03/15/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,941.83	$247.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.51	$6,189.01
01/13/2017	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,941.83	$6,179.50
10/19/2016	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,941.83	$12,121.33
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$237.67	$18,063.16
08/21/2016	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,941.83	$17,825.49
07/12/2016	BILL	YOHANAN, JOREITA TTEE	$23,767.32	$23,767.32
03/25/2016	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-19,636.11	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,064.61	$19,636.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$591.45	$18,571.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$236.58	$17,980.05
08/24/2015	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,914.52	$17,743.47
07/14/2015	BILL	YOHANAN, JOREITA TTEE	$23,657.99	$23,657.99
03/19/2015	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-11,718.60	$0.00
03/19/2015	AMENDMENT	removed penaty recd on time mw	$-574.44	$11,718.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$574.44	$12,293.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$229.78	$11,718.60
10/09/2014	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,744.41	$11,488.82
08/21/2014	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,744.44	$17,233.23
07/17/2014	BILL	YOHANAN, JOREITA TTEE	$22,977.67	$22,977.67
03/10/2014	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,579.07	$0.00
01/07/2014	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,579.07	$5,579.07
09/19/2013	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,579.07	$11,158.14
08/23/2013	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,579.08	$16,737.21
07/16/2013	BILL	YOHANAN, JOREITA TTEE	$22,316.29	$22,316.29
03/08/2013	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,419.81	$0.00
01/11/2013	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,419.81	$5,419.81
09/19/2012	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,419.81	$10,839.62
08/23/2012	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,419.83	$16,259.43
07/13/2012	BILL	YOHANAN, JOREITA TTEE	$21,679.26	$21,679.26
02/27/2012	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,265.71	$0.00
12/29/2011	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,265.71	$5,265.71
09/19/2011	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,265.71	$10,531.42
08/19/2011	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,265.73	$15,797.13
07/15/2011	BILL	YOHANAN, JOREITA TTEE	$21,062.86	$21,062.86
03/09/2011	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,152.74	$0.00
01/10/2011	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,152.74	$5,152.74
09/16/2010	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,152.74	$10,305.48
08/18/2010	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,152.76	$15,458.22
07/14/2010	BILL	YOHANAN, JOREITA TTEE	$20,610.98	$20,610.98
03/04/2010	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,008.35	$0.00
01/11/2010	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,008.35	$5,008.35
09/18/2009	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,008.35	$10,016.70
08/19/2009	PAYMENT	YOHANAN, JOREITA TTEE CHECK	$-5,008.37	$15,025.05
07/13/2009	BILL	YOHANAN, JOREITA TTEE	$20,033.42	$20,033.42
03/09/2009	PAYMENT	YOHANAN, JOREITA CHECK	$-4,725.05	$0.00
01/07/2009	PAYMENT	YOHANAN, JOREITA CHECK	$-4,725.05	$4,725.05
10/13/2008	PAYMENT	YOHANAN, JOREITA CHECK	$-4,725.05	$9,450.10
08/26/2008	PAYMENT	YOHANAN, JOREITA CHECK	$-4,725.05	$14,175.15
07/18/2008	BILL	YOHANAN, JOREITA	$18,900.20	$18,900.20
03/10/2008	PAYMENT	YOHANAN, JOREITA	$-4,587.17	$0.00
01/10/2008	PAYMENT	YOHANAN, JOREITA	$-4,587.15	$4,587.17
10/03/2007	PAYMENT	YOHANAN	$-4,587.15	$9,174.32
08/20/2007	PAYMENT	YOHANAN, JOREITA	$-4,587.15	$13,761.47
07/01/2007	BILL	YOHANAN, JOREITA	$18,348.62	$18,348.62
03/08/2007	PAYMENT	YOHANAN, JOREITA	$-4,453.82	$0.00
01/08/2007	PAYMENT	YOHANAN, JOREITA	$-4,453.82	$4,453.82
10/09/2006	PAYMENT	YOHANAN, JOREITA	$-4,453.82	$8,907.64
08/22/2006	PAYMENT	YOHANAN, JOREITA	$-4,453.82	$13,361.46
07/01/2006	BILL	YOHANAN, JOREITA	$17,815.28	$17,815.28
03/09/2006	PAYMENT	YOHANAN, JOREITA	$-4,324.12	$0.00
12/27/2005	PAYMENT	YOHANAN, JOREITA	$-4,324.09	$4,324.12
10/17/2005	PAYMENT	YOHANAN, JOREITA	$-4,497.05	$8,648.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$172.96	$13,145.26
08/17/2005	PAYMENT	YOHANAN, JOREITA	$-4,324.09	$12,972.30
07/01/2005	BILL	YOHANAN, JOREITA	$17,296.39	$17,296.39
03/09/2005	PAYMENT	YOHANAN, JOREITA	$-4,198.17	$0.00
01/07/2005	PAYMENT	YOHANAN, JOREITA	$-4,198.15	$4,198.17
10/08/2004	PAYMENT	YOHANAN, JOREITA	$-4,198.15	$8,396.32
08/16/2004	PAYMENT	YOHANAN, JOREITA	$-4,198.15	$12,594.47
07/01/2004	BILL	YOHANAN, JOREITA	$16,792.62	$16,792.62
03/02/2004	PAYMENT	YOHANAN, JOREITA	$-4,107.05	$0.00
01/05/2004	PAYMENT	YOHANAN, JOREITA	$-4,107.03	$4,107.05
10/08/2003	PAYMENT	YOHANAN, JOREITA	$-4,107.03	$8,214.08
08/19/2003	PAYMENT	YOHANAN, JOREITA	$-4,107.03	$12,321.11
07/01/2003	BILL	YOHANAN, JOREITA	$16,428.14	$16,428.14
03/05/2003	PAYMENT	YOHANAN, JOREITA	$-4,062.84	$0.00
01/02/2003	PAYMENT	YOHANAN, JOREITA	$-4,062.81	$4,062.84
10/08/2002	PAYMENT	YOHANAN, JOREITA	$-4,062.81	$8,125.65
08/19/2002	PAYMENT	YOHANAN, JOREITA	$-4,062.81	$12,188.46
07/01/2002	BILL	YOHANAN, JOREITA	$16,251.27	$16,251.27
03/04/2002	PAYMENT	YOHANAN, JOREITA	$-4,042.21	$0.00
01/07/2002	PAYMENT	YOHANAN, JOREITA	$-4,042.20	$4,042.21
10/02/2001	PAYMENT	YOHANAN, JOREITA	$-4,042.20	$8,084.41
08/22/2001	PAYMENT	YOHANAN, JOREITA	$-4,042.20	$12,126.61
07/01/2001	BILL	YOHANAN, JOREITA	$16,168.81	$16,168.81
03/16/2001	PAYMENT	YOHANAN, JOREITA	$-1,879.65	$0.00
01/03/2001	PAYMENT	YOHANAN, JOREITA	$-1,879.62	$1,879.65
10/06/2000	PAYMENT	YOHANAN, JOREITA	$-1,879.62	$3,759.27
08/14/2000	PAYMENT	YOHANAN, JOREITA	$-1,879.62	$5,638.89
07/01/2000	BILL	YOHANAN, JOREITA	$7,518.51	$7,518.51
03/09/2000	PAYMENT	YOHANAN, JOREITA	$-1,873.96	$0.00
01/10/2000	PAYMENT	YOHANAN, JOREITA	$-1,873.96	$1,873.96
09/22/1999	PAYMENT	YOHANAN, JOREITA	$-1,873.96	$3,747.92
08/09/1999	PAYMENT	YOHANAN, JOREITA	$-1,873.96	$5,621.88
07/01/1999	BILL	YOHANAN, JOREITA	$7,495.84	$7,495.84
03/11/1999	PAYMENT	YOHANAN, JOREITA	$-1,949.94	$0.00
01/07/1999	PAYMENT	YOHANAN, JOREITA	$-1,949.94	$1,949.94
10/15/1998	PAYMENT	YOHANAN, JOREITA	$-1,949.94	$3,899.88
08/17/1998	PAYMENT	YOHANAN, JOREITA	$-1,949.94	$5,849.82
07/01/1998	BILL	YOHANAN, JOREITA	$7,799.76	$7,799.76
03/04/1998	PAYMENT	YOHANAN, JOREITA	$-1,922.72	$0.00
01/06/1998	PAYMENT	YOHANAN, JOREITA	$-1,922.70	$1,922.72
10/09/1997	PAYMENT	YOHANAN, JOREITA	$-1,922.70	$3,845.42
08/13/1997	PAYMENT	YOHANAN, JOREITA	$-1,922.70	$5,768.12
07/01/1997	BILL	YOHANAN, JOREITA	$7,690.82	$7,690.82
03/04/1997	PAYMENT	YOHANAN, JOREITA	$-1,974.52	$0.00
01/08/1997	PAYMENT	YOHANAN, JOREITA	$-1,974.52	$1,974.52
10/09/1996	PAYMENT	YOHANAN, JOREITA	$-1,974.52	$3,949.04
08/19/1996	PAYMENT	YOHANAN, JOREITA	$-1,974.52	$5,923.56
07/01/1996	BILL	YOHANAN, JOREITA	$7,898.08	$7,898.08
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-1,827.47	$0.00
01/05/1996	PAYMENT		$-1,827.44	$1,827.47
09/21/1995	PAYMENT		$-1,827.44	$3,654.91
08/22/1995	PAYMENT		$-1,827.44	$5,482.35
07/01/1995	BILL	YOHANAN, JOREITA	$7,309.79	$7,309.79
03/09/1995	PAYMENT		$-1,667.32	$0.00
01/04/1995	PAYMENT		$-1,667.30	$1,667.32
09/29/1994	PAYMENT		$-1,667.30	$3,334.62
08/15/1994	PAYMENT		$-1,667.30	$5,001.92
07/01/1994	BILL	YOHANAN, JOREITA	$6,669.22	$6,669.22
03/08/1994	PAYMENT		$-1,653.68	$0.00
01/13/1994	PAYMENT		$-1,653.67	$1,653.68
11/22/1993	PAYMENT		$-1,719.82	$3,307.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$66.15	$5,027.17
08/17/1993	PAYMENT		$-1,653.67	$4,961.02
07/01/1993	BILL	YOHANAN, JOREITA	$6,614.69	$6,614.69
02/17/1993	PAYMENT		$-1,624.27	$0.00
01/05/1993	PAYMENT		$-1,624.27	$1,624.27
11/18/1992	PAYMENT		$-1,689.24	$3,248.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$64.97	$4,937.78
08/20/1992	PAYMENT		$-1,624.27	$4,872.81
07/01/1992	BILL	YOHANAN, JOREITA	$6,497.08	$6,497.08
03/03/1992	PAYMENT		$-1,501.90	$0.00
01/08/1992	PAYMENT		$-1,501.89	$1,501.90
10/08/1991	PAYMENT		$-1,501.89	$3,003.79
08/15/1991	PAYMENT		$-1,501.89	$4,505.68
07/01/1991	BILL	YOHANAN, JOREITA	$6,007.57	$6,007.57
03/12/1991	PAYMENT		$-2,890.23	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$56.67	$2,890.23
10/10/1990	PAYMENT		$-1,416.77	$2,833.56
07/18/1990	PAYMENT		$-1,416.77	$4,250.33
07/01/1990	BILL	YOHANAN, JOREITA	$5,667.10	$5,667.10
03/08/1990	PAYMENT		$-1,325.88	$0.00
12/18/1989	PAYMENT		$-1,325.87	$1,325.88
09/21/1989	PAYMENT		$-1,325.87	$2,651.75
08/10/1989	PAYMENT		$-1,325.87	$3,977.62
07/01/1989	BILL	YOHANAN, JOREITA	$5,303.49	$5,303.49
03/01/1989	PAYMENT		$-1,263.17	$0.00
01/04/1989	PAYMENT		$-1,263.15	$1,263.17
09/14/1988	PAYMENT		$-1,263.15	$2,526.32
07/18/1988	PAYMENT		$-1,263.15	$3,789.47
07/01/1988	BILL	YOHANAN, JOREITA	$5,052.62	$5,052.62
03/03/1988	PAYMENT		$-1,248.50	$0.00
01/15/1988	PAYMENT		$-1,248.47	$1,248.50
09/23/1987	PAYMENT		$-1,248.47	$2,496.97
08/14/1987	PAYMENT		$-1,248.47	$3,745.44
07/01/1987	BILL	YOHANAN, JESSE & JOREIT	$4,993.91	$4,993.91
03/11/1987	PAYMENT		$-1,024.37	$0.00
01/14/1987	PAYMENT		$-1,024.34	$1,024.37
10/08/1986	PAYMENT		$-1,024.34	$2,048.71
08/01/1986	PAYMENT		$-1,024.34	$3,073.05
07/01/1986	BILL	YOHANAN,JESSE & JOREIT	$4,097.39	$4,097.39