Tax Account 1318-03-111-036

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Owners

DEAVER, TOMMY L & TERRY L
205 LAURIE LN
SILSBEE, TX 77656

DEAVER, TOMMY L

DEAVER, TERRY L

Account Summary

Account ID	1318-03-111-036
Account Type	Real Estate
Location	1056 MYRON DR SKYLAND GID
Balance	$1,150.10
Currently Due	$0.00

Account ID

1318-03-111-036

Account Type

Real Estate

Location

1056 MYRON DR
SKYLAND GID

Balance

$1,150.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,600.66
Total	$4,600.66
Paid	$3,450.56
Balance	$1,150.10
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,600.66

Total

$4,600.66

Paid

$3,450.56

Balance

$1,150.10

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	Paid	$1,150.36	$0.00	$1,150.36	$1,150.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,150.10	$0.00	$1,150.10	$1,150.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,150.10	$0.00	$1,150.10	$1,150.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,150.10	$0.00	$1,150.10	$0.00	$1,150.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,266.02	$0.00	$4,266.02	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,946.92	$0.00	$3,946.92	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,654.76	$0.00	$3,654.76	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,534.91	$0.00	$3,534.91	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,404.48	$0.00	$3,404.48	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,248.39	$0.00	$3,248.39	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,113.98	$0.00	$3,113.98	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,036.48	$0.00	$3,036.48	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,029.33	$0.00	$3,029.33	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,936.78	$0.00	$2,936.78	$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	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.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
10/01/2024	PAYMENT	DEAVER, TOMMY L OR TERRY L CHECK 1027 TGS 9/30/24	$-1,150.10	$1,150.10
07/31/2024	PAYMENT	DEAVER, TOMMY L & TERRY L CHECK 1026	$-2,300.46	$2,300.20
07/15/2024	BILL	DEAVER, TOMMY L & TERRY L	$4,600.66	$4,600.66
01/04/2024	PAYMENT	DEAVER, TOMMY L & TERRY L CHECK 4099	$-2,118.04	$0.00
08/14/2023	PAYMENT	DEAVER, TOMMY L & TERRY L SYS 4093 TGS ORIG: CHECK	$-2,147.98	$2,118.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.72	$4,266.02
08/14/2023	ADJUSTMENT	DEAVER, TOMMY L & TERRY L CHECK 4093 TGS VOIDED PAYMENT: 1230336. REASON: AMENDMENT TO RE 2024	$2,147.98	$4,295.74
08/14/2023	PAYMENT	DEAVER, TOMMY L & TERRY L CHECK 4093 TGS	$-2,147.98	$2,147.76
07/14/2023	BILL	DEAVER, TOMMY L & TERRY L	$4,295.74	$4,295.74
01/15/2023	PAYMENT	DEAVER, TOMMY L & TERRY L CHECK 4080	$-1,973.44	$0.00
08/19/2022	PAYMENT	DEAVER, TOMMY L & TERRY L CHECK 4072	$-1,973.48	$1,973.44
07/19/2022	BILL	DEAVER, TOMMY L & TERRY L	$3,946.92	$3,946.92
12/29/2021	PAYMENT	TOM DEAVER CREDIT: D	$-913.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-913.69	$913.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-913.69	$1,827.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-913.69	$2,741.07
07/14/2021	BILL	DEAVER, TOMMY L & TERRY L	$3,654.76	$3,654.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-883.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-883.72	$883.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-883.72	$1,767.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-883.75	$2,651.16
07/13/2020	BILL	DEAVER, TOMMY L & TERRY L	$3,534.91	$3,534.91
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-851.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-851.12	$851.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-851.12	$1,702.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-851.12	$2,553.36
07/15/2019	BILL	DEAVER, TOMMY L & TERRY L	$3,404.48	$3,404.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-812.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-812.09	$812.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-812.09	$1,624.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-812.12	$2,436.27
07/12/2018	BILL	DEAVER, TOMMY L & TERRY L	$3,248.39	$3,248.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-778.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-778.49	$778.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-778.49	$1,556.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-778.51	$2,335.47
07/14/2017	BILL	DEAVER, TOMMY L & TERRY L	$3,113.98	$3,113.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-759.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-759.12	$759.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-759.12	$1,518.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-759.12	$2,277.36
07/12/2016	BILL	DEAVER, TOMMY L & TERRY L	$3,036.48	$3,036.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-757.33	$0.00
01/05/2016	PAYMENT	WESTERN TITLE CHECK	$-757.33	$757.33
10/06/2015	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-757.33	$1,514.66
08/21/2015	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-757.34	$2,271.99
07/14/2015	BILL	MILLS, GREGORY A & MARY C	$3,029.33	$3,029.33
03/02/2015	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-734.19	$0.00
01/07/2015	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-734.19	$734.19
10/06/2014	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-734.19	$1,468.38
08/18/2014	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-734.21	$2,202.57
07/17/2014	BILL	MILLS, GREGORY A & MARY C	$2,936.78	$2,936.78
03/05/2014	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-713.08	$0.00
01/02/2014	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-713.08	$713.08
10/04/2013	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-713.08	$1,426.16
08/15/2013	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-713.09	$2,139.24
07/16/2013	BILL	MILLS, GREGORY A & MARY C	$2,852.33	$2,852.33
03/06/2013	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-685.94	$0.00
01/07/2013	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-685.94	$685.94
09/26/2012	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-685.94	$1,371.88
08/15/2012	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-685.95	$2,057.82
07/13/2012	BILL	MILLS, GREGORY A & MARY C	$2,743.77	$2,743.77
02/24/2012	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-646.74	$0.00
12/19/2011	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-646.74	$646.74
09/23/2011	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-646.74	$1,293.48
08/10/2011	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-646.74	$1,940.22
07/15/2011	BILL	MILLS, GREGORY A & MARY C	$2,586.96	$2,586.96
03/04/2011	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-613.15	$0.00
12/29/2010	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-613.15	$613.15
09/27/2010	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-613.15	$1,226.30
08/02/2010	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-613.15	$1,839.45
07/14/2010	BILL	MILLS, GREGORY A & MARY C	$2,452.60	$2,452.60
02/25/2010	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-572.91	$0.00
01/04/2010	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-572.91	$572.91
09/28/2009	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-572.91	$1,145.82
08/11/2009	PAYMENT	MILLS, GREGORY A & MARY C CHECK	$-572.91	$1,718.73
07/13/2009	BILL	MILLS, GREGORY A & MARY C	$2,291.64	$2,291.64
03/04/2009	PAYMENT	TICOR TITLE CHECK	$-8,707.84	$0.00
03/04/2009	AMENDMENT	waived mar int - tll	$-40.30	$8,707.84
03/02/2009	INTEREST	Monthly Interest	$40.30	$8,748.14
02/03/2009	INTEREST	Monthly Interest	$40.30	$8,707.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.32	$8,667.54
01/09/2009	INTEREST	Monthly Interest	$40.30	$8,575.22
12/03/2008	INTEREST	Monthly Interest	$40.30	$8,534.92
11/05/2008	INTEREST	Monthly Interest	$40.30	$8,494.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.29	$8,454.32
10/01/2008	INTEREST	Monthly Interest	$40.30	$8,403.03
09/15/2008	INTEREST	Monthly Interest	$40.30	$8,362.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.52	$8,322.43
07/18/2008	BILL	FREMONT INVESTMENT & LOAN	$2,051.56	$8,301.91
07/08/2008	INTEREST	Interest to date	$669.97	$6,250.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$215.34	$5,580.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$138.43	$5,365.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.91	$5,226.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.76	$5,149.70
07/01/2007	BILL	MICHELLE, MICHAEL	$3,076.25	$5,118.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$143.12	$2,042.69
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.15	$1,899.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.97	$1,820.42
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.59	$1,776.45
07/01/2006	BILL	MICHELLE, MICHAEL	$1,758.86	$1,758.86
02/23/2006	PAYMENT	IGOR RUCHKA	$-830.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.29	$830.58
09/30/2005	PAYMENT	WELLS FARGO	$-407.14	$814.29
08/12/2005	PAYMENT	WELLS FARGO	$-407.14	$1,221.43
07/01/2005	BILL	VANFLEET, JACK L ETUX	$1,628.57	$1,628.57
02/28/2005	PAYMENT	WELLS FARGO	$-395.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-395.28	$395.30
09/30/2004	PAYMENT	NETS	$-395.28	$790.58
08/20/2004	PAYMENT	NETS	$-395.28	$1,185.86
07/01/2004	BILL	VANFLEET, JACK L ETUX	$1,581.14	$1,581.14
02/29/2004	PAYMENT	NETS	$-385.45	$0.00
01/05/2004	PAYMENT	NETS	$-385.42	$385.45
09/12/2003	PAYMENT	WELLS	$-385.42	$770.87
08/15/2003	PAYMENT	NETS	$-385.42	$1,156.29
07/01/2003	BILL	VANFLEET, JACK L ETUX	$1,541.71	$1,541.71
02/11/2003	PAYMENT	NETS	$-384.64	$0.00
12/24/2002	PAYMENT	NETS	$-384.61	$384.64
09/20/2002	PAYMENT	NETS	$-384.61	$769.25
08/08/2002	PAYMENT	NETS	$-384.61	$1,153.86
07/01/2002	BILL	VANFLEET, JACK L ETUX	$1,538.47	$1,538.47
02/27/2002	PAYMENT	NETS	$-380.76	$0.00
12/27/2001	PAYMENT	NETS	$-380.76	$380.76
09/20/2001	PAYMENT	NETS	$-380.76	$761.52
08/07/2001	PAYMENT	NETS	$-380.76	$1,142.28
07/01/2001	BILL	VANFLEET, JACK L ETUX	$1,523.04	$1,523.04
02/14/2001	PAYMENT	NETS	$-372.56	$0.00
12/22/2000	PAYMENT	NETS	$-372.54	$372.56
09/20/2000	PAYMENT	NETS	$-372.54	$745.10
08/15/2000	PAYMENT	NETS	$-372.54	$1,117.64
07/01/2000	BILL	VANFLEET, JACK L ETUX	$1,490.18	$1,490.18
02/04/2000	PAYMENT	NETS	$-371.42	$0.00
12/07/1999	PAYMENT	NETS	$-371.42	$371.42
09/13/1999	PAYMENT	NETS	$-371.42	$742.84
07/28/1999	PAYMENT	NETS	$-371.42	$1,114.26
07/01/1999	BILL	VANFLEET, JACK L ETUX	$1,485.68	$1,485.68
02/01/1999	PAYMENT	NETS	$-384.70	$0.00
12/11/1998	PAYMENT	33	$-784.77	$384.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.39	$1,169.47
08/17/1998	PAYMENT	VANFLEET, JACK L ETU	$-384.69	$1,154.08
07/01/1998	BILL	VANFLEET, JACK L ETUX	$1,538.77	$1,538.77
03/16/1998	PAYMENT	VANFLEET, JACK L ETU	$-770.26	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$770.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.10	$770.26
12/08/1997	PAYMENT	VANFLEET, JACK L ETU	$-808.02	$755.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.76	$1,563.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.10	$1,525.42
07/01/1997	BILL	VANFLEET, JACK L ETUX	$1,510.32	$1,510.32
04/11/1997	PAYMENT	VANFLEET, JACK L ETU	$-829.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.78	$829.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.51	$791.03
11/04/1996	PAYMENT	VANFLEET, JACK L ETU	$-829.81	$775.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.78	$1,605.33
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.51	$1,566.55
07/01/1996	BILL	VANFLEET, JACK L ETUX	$1,551.04	$1,551.04
04/02/1996	PAYMENT		$-366.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.09	$366.45
02/28/1996	PAYMENT		$-366.45	$352.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.09	$718.81
11/07/1995	PAYMENT		$-754.05	$704.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.24	$1,458.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.09	$1,423.53
07/01/1995	BILL	VANFLEET, JACK L ETUX	$1,409.44	$1,409.44
04/03/1995	PAYMENT		$-715.25	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.19	$715.25
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.28	$677.06
01/11/1995	PAYMENT		$-710.23	$663.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.19	$1,374.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.28	$1,340.82
07/01/1994	BILL	VANFLEET, JACK L ETUX	$1,327.54	$1,327.54
03/17/1994	PAYMENT		$-670.52	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.15	$670.52
12/29/1993	PAYMENT		$-341.83	$657.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.15	$999.20
10/06/1993	PAYMENT		$-341.83	$986.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.15	$1,327.88
07/01/1993	BILL	VANFLEET, JACK L ETUX	$1,314.73	$1,314.73
02/25/1993	PAYMENT		$-322.84	$0.00
11/20/1992	PAYMENT		$-322.84	$322.84
10/16/1992	PAYMENT		$-322.84	$645.68
09/17/1992	PAYMENT		$-335.75	$968.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.91	$1,304.27
07/01/1992	BILL	VANFLEET, JACK L ETUX	$1,291.36	$1,291.36
04/21/1992	PAYMENT		$-315.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.32	$315.40
02/27/1992	PAYMENT		$-309.98	$298.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.92	$608.06
12/20/1991	PAYMENT		$-309.98	$596.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.92	$906.12
08/29/1991	PAYMENT		$-298.06	$894.20
07/01/1991	BILL	VANFLEET, JACK L ETUX	$1,192.26	$1,192.26
03/13/1991	PAYMENT		$-290.16	$0.00
01/11/1991	PAYMENT		$-290.13	$290.16
12/10/1990	PAYMENT		$-301.74	$580.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.61	$882.03
08/10/1990	PAYMENT		$-290.13	$870.42
07/01/1990	BILL	VANFLEET, JACK L ETUX	$1,160.55	$1,160.55
04/09/1990	PAYMENT		$-284.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.75	$284.54
01/04/1990	PAYMENT		$-268.76	$268.79
10/09/1989	PAYMENT		$-268.76	$537.55
08/17/1989	PAYMENT		$-268.76	$806.31
07/01/1989	BILL	VANFLEET, JACK L ETUX	$1,075.07	$1,075.07
04/24/1989	PAYMENT		$-552.98	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.61	$552.98
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.24	$522.37
11/01/1988	PAYMENT		$-266.29	$512.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.24	$778.42
08/04/1988	PAYMENT		$-256.05	$768.18
07/01/1988	BILL	VANFLEET, JACK L ETUX	$1,024.23	$1,024.23
03/14/1988	PAYMENT		$-214.22	$0.00
01/07/1988	PAYMENT		$-214.19	$214.22
10/12/1987	PAYMENT		$-214.19	$428.41
08/13/1987	PAYMENT		$-214.19	$642.60
07/01/1987	BILL	VANFLEET, JACK L ETUX	$856.79	$856.79
03/11/1987	PAYMENT		$-175.16	$0.00
01/09/1987	PAYMENT		$-175.14	$175.16
10/09/1986	PAYMENT		$-175.14	$350.30
07/24/1986	PAYMENT		$-175.14	$525.44
07/01/1986	BILL	VANFLEET,JACK L ETUX	$700.58	$700.58