Tax Account 1318-03-212-002
Owners
SWEETLAND REVOCABLE TRUST
211 STONE VALLEY WY
ALAMO, CA 94507
SWEETLAND, MARK R & JENNY TTEES
SWEETLAND, MARK REILLY TTEE
SWEETLAND, JENNY ANNA TTEE
Account Summary
| Account ID | 1318-03-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 996 SKYLAND DR SKYLAND GID |
| Balance | $8,263.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33,055.24 |
| Total | $33,055.24 |
| Paid | $24,791.51 |
| Balance | $8,263.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $30,646.88 | $0.00 | $30,646.88 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $28,368.08 | $0.00 | $28,368.08 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $26,261.19 | $0.00 | $26,261.19 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $25,411.23 | $0.00 | $25,411.23 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $24,540.47 | $0.00 | $24,540.47 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $23,381.40 | $0.00 | $23,381.40 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $22,458.36 | $0.00 | $22,458.36 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $21,901.63 | $0.00 | $21,901.63 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $21,806.30 | $0.00 | $21,806.30 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $21,633.12 | $0.00 | $21,633.12 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-8,263.73 | $8,263.73 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-8,263.73 | $16,527.46 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-8,264.05 | $24,791.19 |
| 07/15/2024 | BILL | SWEETLAND REVOCABLE TRUST | $33,055.24 | $33,055.24 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-7,661.65 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-7,661.65 | $7,661.65 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-7,643.40 | $15,323.30 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-7,680.18 | $22,966.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-72.91 | $30,646.88 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206758. REASON: AMENDMENT TO RE 2024 | $7,680.18 | $30,719.79 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-7,680.18 | $23,039.61 |
| 07/14/2023 | BILL | SWEETLAND REVOCABLE TRUST | $30,719.79 | $30,719.79 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-7,092.01 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-7,092.01 | $7,092.01 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-7,092.01 | $14,184.02 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-7,092.05 | $21,276.03 |
| 07/19/2022 | BILL | SWEETLAND, MARK R & JENNY TTEE | $28,368.08 | $28,368.08 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,565.29 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,565.29 | $6,565.29 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,565.29 | $13,130.58 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,565.32 | $19,695.87 |
| 07/14/2021 | BILL | SWEETLAND, MARK R & JENNY TTEE | $26,261.19 | $26,261.19 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,352.80 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,352.80 | $6,352.80 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-6,352.80 | $12,705.60 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-6,352.83 | $19,058.40 |
| 07/13/2020 | BILL | SWEETLAND, MARK R & JENNY TTEE | $25,411.23 | $25,411.23 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-6,135.11 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-6,135.11 | $6,135.11 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-6,135.11 | $12,270.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-6,135.14 | $18,405.33 |
| 07/15/2019 | BILL | SWEETLAND, MARK R & JENNY TTEE | $24,540.47 | $24,540.47 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-5,845.35 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-5,845.35 | $5,845.35 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-5,845.35 | $11,690.70 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-5,845.35 | $17,536.05 |
| 07/12/2018 | BILL | SWEETLAND, MARK R & JENNY TTEE | $23,381.40 | $23,381.40 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-5,614.59 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-5,614.59 | $5,614.59 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-5,614.59 | $11,229.18 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-5,614.59 | $16,843.77 |
| 07/14/2017 | BILL | SWEETLAND, MARK R & JENNY TTEE | $22,458.36 | $22,458.36 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-5,475.40 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-5,475.40 | $5,475.40 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-5,475.40 | $10,950.80 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-5,475.43 | $16,426.20 |
| 07/12/2016 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,901.63 | $21,901.63 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-5,451.57 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-5,451.57 | $5,451.57 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-5,451.57 | $10,903.14 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-5,451.59 | $16,354.71 |
| 07/14/2015 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,806.30 | $21,806.30 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-5,408.28 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-5,408.28 | $5,408.28 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-5,408.28 | $10,816.56 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-5,408.28 | $16,224.84 |
| 07/17/2014 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,633.12 | $21,633.12 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-5,360.35 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-5,360.35 | $5,360.35 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-5,360.35 | $10,720.70 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-5,360.38 | $16,081.05 |
| 07/16/2013 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,441.43 | $21,441.43 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-5,378.30 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-5,378.30 | $5,378.30 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-5,378.30 | $10,756.60 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-5,378.30 | $16,134.90 |
| 07/13/2012 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,513.20 | $21,513.20 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,381.20 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,381.20 | $5,381.20 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,381.20 | $10,762.40 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,381.22 | $16,143.60 |
| 07/15/2011 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,524.82 | $21,524.82 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,397.16 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,397.16 | $5,397.16 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,397.16 | $10,794.32 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,397.19 | $16,191.48 |
| 07/14/2010 | BILL | SWEETLAND, MARK R & JENNY TTEE | $21,588.67 | $21,588.67 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,012.58 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,012.58 | $5,012.58 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,012.58 | $10,025.16 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-5,012.59 | $15,037.74 |
| 07/13/2009 | BILL | SWEETLAND, MARK R & JENNY TTEE | $20,050.33 | $20,050.33 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-4,747.61 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-4,747.61 | $4,747.61 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-4,747.61 | $9,495.22 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-4,747.64 | $14,242.83 |
| 07/18/2008 | BILL | SWEETLAND, MARK R & JENNY TTEE | $18,990.47 | $18,990.47 |
| 02/28/2008 | PAYMENT | MARK SWEETLAND | $-9,218.68 | $0.00 |
| 02/28/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $9,218.68 |
| 10/29/2007 | PAYMENT | MARCIA COUGHRAN | $-9,863.98 | $9,218.68 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $460.93 | $19,082.66 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $184.37 | $18,621.73 |
| 07/01/2007 | BILL | LIGHTHOUSE INVESTMENT GROUP LL | $18,437.36 | $18,437.36 |
| 03/19/2007 | PAYMENT | LIGHTHOUSE INVESTMEN | $-4,267.92 | $0.00 |
| 01/08/2007 | PAYMENT | MARCIA COUGHRAN | $-4,267.91 | $4,267.92 |
| 10/04/2006 | PAYMENT | MARCIA COUGHRAN | $-4,267.91 | $8,535.83 |
| 08/08/2006 | PAYMENT | LIGHTHOUSE INVESTMEN | $-4,267.91 | $12,803.74 |
| 07/01/2006 | BILL | LIGHTHOUSE INVESTMENT GROUP LL | $17,071.65 | $17,071.65 |
| 03/03/2006 | PAYMENT | COUGHRAN, MARCIA & K | $-3,951.77 | $0.00 |
| 01/13/2006 | PAYMENT | COUGHRAN, MARCIA & K | $-3,951.77 | $3,951.77 |
| 10/11/2005 | PAYMENT | COUGHRAN, MARCIA & K | $-3,951.77 | $7,903.54 |
| 08/11/2005 | PAYMENT | COUGHRAN, MARCIA & K | $-3,951.77 | $11,855.31 |
| 07/01/2005 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $15,807.08 | $15,807.08 |
| 03/07/2005 | PAYMENT | COUGHRAN, MARCIA & K | $-3,682.94 | $0.00 |
| 01/03/2005 | PAYMENT | COUGHRAN, MARCIA & K | $-3,682.92 | $3,682.94 |
| 10/05/2004 | PAYMENT | COUGHRAN, MARCIA & K | $-3,682.92 | $7,365.86 |
| 08/17/2004 | PAYMENT | COUGHRAN, MARCIA & K | $-3,682.92 | $11,048.78 |
| 07/01/2004 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $14,731.70 | $14,731.70 |
| 02/27/2004 | PAYMENT | COUGHRAN, MARCIA & K | $-3,603.38 | $0.00 |
| 01/12/2004 | PAYMENT | COUGHRAN, MARCIA & K | $-3,603.36 | $3,603.38 |
| 10/06/2003 | PAYMENT | COUGHRAN, MARCIA & K | $-3,603.36 | $7,206.74 |
| 08/21/2003 | PAYMENT | COUGHRAN, MARCIA & K | $-3,603.36 | $10,810.10 |
| 07/01/2003 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $14,413.46 | $14,413.46 |
| 02/20/2003 | PAYMENT | COUGHRAN, MARCIA & K | $-3,563.60 | $0.00 |
| 01/08/2003 | PAYMENT | COUGHRAN, MARCIA & K | $-3,563.58 | $3,563.60 |
| 10/04/2002 | PAYMENT | COUGHRAN, MARCIA & K | $-3,563.58 | $7,127.18 |
| 08/20/2002 | PAYMENT | COUGHRAN, MARCIA & K | $-3,563.58 | $10,690.76 |
| 07/01/2002 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $14,254.34 | $14,254.34 |
| 03/04/2002 | PAYMENT | COUGHRAN, MARCIA & K | $-3,546.08 | $0.00 |
| 01/09/2002 | PAYMENT | COUGHRAN, MARCIA & K | $-3,546.07 | $3,546.08 |
| 09/24/2001 | PAYMENT | COUGHRAN, MARCIA & K | $-3,546.07 | $7,092.15 |
| 08/21/2001 | PAYMENT | MODERN ICE & COLD | $-3,546.07 | $10,638.22 |
| 07/01/2001 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $14,184.29 | $14,184.29 |
| 03/23/2001 | PAYMENT | COUGHRAN, MARCIA & K | $-3,860.63 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $180.40 | $3,860.63 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $72.16 | $3,680.23 |
| 09/05/2000 | PAYMENT | COUGHRAN, MARCIA & K | $-1,804.03 | $3,608.07 |
| 08/10/2000 | PAYMENT | COUGHRAN, MARCIA & K | $-1,804.03 | $5,412.10 |
| 07/01/2000 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $7,216.13 | $7,216.13 |
| 02/11/2000 | PAYMENT | COUGHRAN, MARCIA & K | $-1,798.60 | $0.00 |
| 01/04/2000 | PAYMENT | COUGHRAN, MARCIA & K | $-1,798.59 | $1,798.60 |
| 10/08/1999 | PAYMENT | COUGHRAN, MARCIA & K | $-1,798.59 | $3,597.19 |
| 08/18/1999 | PAYMENT | COUGHRAN, MARCIA & K | $-1,798.59 | $5,395.78 |
| 07/01/1999 | BILL | COUGHRAN, MARCIA & KIPERASH, W | $7,194.37 | $7,194.37 |
| 04/30/1999 | PAYMENT | COUGHRAN, MARACIA TR | $-1,949.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $78.11 | $1,949.68 |
| 01/05/1999 | PAYMENT | COUGHRAN, MARACIA TR | $-1,871.57 | $1,871.57 |
| 10/08/1998 | PAYMENT | COUGHRAN, MARACIA TR | $-1,871.57 | $3,743.14 |
| 08/12/1998 | PAYMENT | COUGHRAN, MARACIA TR | $-1,871.57 | $5,614.71 |
| 07/01/1998 | BILL | COUGHRAN, MARACIA TRUSTEE | $7,486.28 | $7,486.28 |
| 04/13/1998 | PAYMENT | KIPERASH, MILO TRUST | $-3,949.43 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $184.55 | $3,949.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $73.82 | $3,764.88 |
| 10/09/1997 | PAYMENT | KIPERASH, MILO TRUST | $-1,845.52 | $3,691.06 |
| 08/11/1997 | PAYMENT | KIPERASH, MILO TRUST | $-1,845.52 | $5,536.58 |
| 07/01/1997 | BILL | KIPERASH, MILO TRUSTEE | $7,382.10 | $7,382.10 |
| 12/30/1996 | PAYMENT | KIPERASH, MILO | $-3,790.52 | $0.00 |
| 10/02/1996 | PAYMENT | MILO KIPERASH | $-1,895.25 | $3,790.52 |
| 08/12/1996 | PAYMENT | KIPERASH, MILO | $-1,895.25 | $5,685.77 |
| 07/01/1996 | BILL | KIPERASH, MILO | $7,581.02 | $7,581.02 |
| 12/21/1995 | PAYMENT | $-3,343.47 | $0.00 | |
| 09/20/1995 | PAYMENT | $-1,671.73 | $3,343.47 | |
| 08/14/1995 | PAYMENT | $-1,671.73 | $5,015.20 | |
| 07/01/1995 | BILL | KIPERASH, MILO | $6,686.93 | $6,686.93 |
| 12/21/1994 | PAYMENT | $-3,044.68 | $0.00 | |
| 10/12/1994 | PAYMENT | $-1,522.33 | $3,044.68 | |
| 08/03/1994 | PAYMENT | $-1,522.33 | $4,567.01 | |
| 07/01/1994 | BILL | KIPERASH, MILO | $6,089.34 | $6,089.34 |
| 01/04/1994 | PAYMENT | $-3,020.05 | $0.00 | |
| 10/04/1993 | PAYMENT | $-1,510.02 | $3,020.05 | |
| 08/16/1993 | PAYMENT | $-1,510.02 | $4,530.07 | |
| 07/01/1993 | BILL | KIPERASH, MILO | $6,040.09 | $6,040.09 |
| 12/21/1992 | PAYMENT | $-2,966.36 | $0.00 | |
| 10/02/1992 | PAYMENT | $-1,483.18 | $2,966.36 | |
| 08/14/1992 | PAYMENT | $-1,483.18 | $4,449.54 | |
| 07/01/1992 | BILL | KIPERASH, MILO | $5,932.72 | $5,932.72 |
| 12/30/1991 | PAYMENT | $-2,743.13 | $0.00 | |
| 10/10/1991 | PAYMENT | $-1,371.55 | $2,743.13 | |
| 08/19/1991 | PAYMENT | $-1,371.55 | $4,114.68 | |
| 07/01/1991 | BILL | KIPERASH, MILO | $5,486.23 | $5,486.23 |
| 12/21/1990 | PAYMENT | $-2,496.24 | $0.00 | |
| 09/27/1990 | PAYMENT | $-1,248.11 | $2,496.24 | |
| 08/07/1990 | PAYMENT | $-1,248.11 | $3,744.35 | |
| 07/01/1990 | BILL | KIPERASH, MILO | $4,992.46 | $4,992.46 |
| 01/02/1990 | PAYMENT | $-2,339.47 | $0.00 | |
| 09/27/1989 | PAYMENT | $-1,169.72 | $2,339.47 | |
| 08/23/1989 | PAYMENT | $-1,169.72 | $3,509.19 | |
| 07/01/1989 | BILL | KIPERASH, MILO | $4,678.91 | $4,678.91 |
| 12/30/1988 | PAYMENT | $-2,228.79 | $0.00 | |
| 09/28/1988 | PAYMENT | $-1,114.38 | $2,228.79 | |
| 07/20/1988 | PAYMENT | $-1,114.38 | $3,343.17 | |
| 07/01/1988 | BILL | KIPERASH, MILO | $4,457.55 | $4,457.55 |
| 01/04/1988 | PAYMENT | $-2,201.50 | $0.00 | |
| 09/29/1987 | PAYMENT | $-1,100.75 | $2,201.50 | |
| 08/12/1987 | PAYMENT | $-1,100.75 | $3,302.25 | |
| 07/01/1987 | BILL | KIPERASH, MILO | $4,403.00 | $4,403.00 |
| 01/09/1987 | PAYMENT | $-1,807.40 | $0.00 | |
| 10/03/1986 | PAYMENT | $-903.70 | $1,807.40 | |
| 07/30/1986 | PAYMENT | $-903.70 | $2,711.10 | |
| 07/01/1986 | BILL | KIPERASH,MILO | $3,614.80 | $3,614.80 |