Tax Account 1318-03-212-006
Owners
SHIPMAN REV LIVING TRUST 2014
338 MAIN ST #24B
SAN FRANCISCO, CA 94105
SHIPMAN, DONALD & DORINDA TTEE
SHIPMAN, DONALD TTEE
SHIPMAN, DORINDA TTEE
Account Summary
| Account ID | 1318-03-212-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 SKYLAND DR SKYLAND GID |
| Balance | $1,883.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,533.20 |
| Total | $7,533.20 |
| Paid | $5,649.98 |
| Balance | $1,883.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,316.54 | $0.00 | $7,316.54 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $7,092.88 | $0.00 | $7,092.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $6,876.64 | $0.00 | $6,876.64 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $6,679.21 | $0.00 | $6,679.21 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $6,488.31 | $0.00 | $6,488.31 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $6,297.88 | $0.00 | $6,297.88 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $6,104.48 | $0.00 | $6,104.48 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $5,954.66 | $0.00 | $5,954.66 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $5,942.70 | $0.00 | $5,942.70 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $5,770.93 | $0.00 | $5,770.93 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,883.22 | $1,883.22 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,883.22 | $3,766.44 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,883.54 | $5,649.66 |
| 07/15/2024 | BILL | SHIPMAN REV LIVING TRUST 2014 | $7,533.20 | $7,533.20 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,829.05 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,829.05 | $1,829.05 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,805.92 | $3,658.10 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-1,852.52 | $5,464.02 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-92.28 | $7,316.54 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219942. REASON: AMENDMENT TO RE 2024 | $1,852.52 | $7,408.82 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,852.52 | $5,556.30 |
| 07/14/2023 | BILL | SHIPMAN REV LIVING TRUST 2014 | $7,408.82 | $7,408.82 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,773.21 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,773.21 | $1,773.21 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,773.21 | $3,546.42 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,773.25 | $5,319.63 |
| 07/19/2022 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $7,092.88 | $7,092.88 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,719.16 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,719.16 | $1,719.16 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,719.16 | $3,438.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,719.16 | $5,157.48 |
| 07/14/2021 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $6,876.64 | $6,876.64 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,669.79 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,669.79 | $1,669.79 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,669.79 | $3,339.58 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,669.84 | $5,009.37 |
| 07/13/2020 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $6,679.21 | $6,679.21 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,622.07 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,622.07 | $1,622.07 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,622.07 | $3,244.14 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,622.10 | $4,866.21 |
| 07/15/2019 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $6,488.31 | $6,488.31 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,574.47 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,574.47 | $1,574.47 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,574.47 | $3,148.94 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,574.47 | $4,723.41 |
| 07/12/2018 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $6,297.88 | $6,297.88 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.12 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.12 | $1,526.12 |
| 09/06/2017 | PAYMENT | DOVENMUHLE MORTGAGE CHECK | $-1,526.12 | $3,052.24 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.12 | $4,578.36 |
| 07/14/2017 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $6,104.48 | $6,104.48 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,488.66 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,488.66 | $1,488.66 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,488.66 | $2,977.32 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,488.68 | $4,465.98 |
| 07/12/2016 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $5,954.66 | $5,954.66 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,485.67 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,485.67 | $1,485.67 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,485.67 | $2,971.34 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,485.69 | $4,457.01 |
| 07/14/2015 | BILL | SHIPMAN, DONALD & DORINDA TTEE | $5,942.70 | $5,942.70 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,442.73 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,442.73 | $1,442.73 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,442.73 | $2,885.46 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,442.74 | $4,328.19 |
| 07/17/2014 | BILL | SHIPMAN, DONALD & DORINDA | $5,770.93 | $5,770.93 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,399.30 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,399.30 | $1,399.30 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,399.30 | $2,798.60 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,399.32 | $4,197.90 |
| 07/16/2013 | BILL | SHIPMAN, DONALD & DORINDA | $5,597.22 | $5,597.22 |
| 02/26/2013 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,294.76 | $0.00 |
| 12/17/2012 | PAYMENT | NO NEV TITLE CHECK | $-1,294.76 | $1,294.76 |
| 09/24/2012 | PAYMENT | KAMM, SAM & KAREN CHECK | $-1,294.76 | $2,589.52 |
| 07/27/2012 | PAYMENT | KAMM, SAM & KAREN CHECK | $-1,294.77 | $3,884.28 |
| 07/13/2012 | BILL | KAMM, SAM & KAREN | $5,179.05 | $5,179.05 |
| 04/11/2012 | PAYMENT | SAMUEL KAMM CHECK | $-1,664.87 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $64.03 | $1,664.87 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,600.84 | $1,600.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,600.84 | $3,201.68 |
| 08/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-7,244.54 | $4,802.52 |
| 08/01/2011 | INTEREST | Monthly Interest | $36.98 | $12,047.06 |
| 07/26/2011 | INTEREST | Monthly Interest | $36.98 | $12,010.08 |
| 07/15/2011 | BILL | BAC HOME LOANS SERVICING | $6,403.38 | $11,973.10 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $5,569.72 |
| 06/03/2011 | INTEREST | Monthly Interest | $443.80 | $5,555.72 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $5,111.92 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $310.66 | $5,103.67 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $199.71 | $4,793.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $110.95 | $4,593.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $44.38 | $4,482.35 |
| 07/14/2010 | BILL | PACIFIC EQUITY HOLDINGS TTEE | $4,437.97 | $4,437.97 |
| 05/03/2010 | PAYMENT | DAVID BATRICK CHECK | $-2,312.57 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $108.06 | $2,312.57 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.23 | $2,204.51 |
| 11/17/2009 | PAYMENT | PACIFIC EQUITY HOLDINGS TTEE CHECK | $-1,123.87 | $2,161.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.23 | $3,285.15 |
| 08/24/2009 | PAYMENT | PACIFIC EQUITY HOLDINGS TTEE CHECK | $-1,080.64 | $3,241.92 |
| 07/13/2009 | BILL | PACIFIC EQUITY HOLDINGS TTEE | $4,322.56 | $4,322.56 |
| 04/24/2009 | PAYMENT | PACIFIC EQUITY HOLDINGS TTEE CHECK | $-939.71 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $36.14 | $939.71 |
| 12/19/2008 | PAYMENT | PACIFIC EQUITY HOLDINGS TTEE CHECK | $-903.57 | $903.57 |
| 10/01/2008 | PAYMENT | PACIFIC EQUITY HOLDINGS TTEE CHECK | $-903.57 | $1,807.14 |
| 08/07/2008 | PAYMENT | PACIFIC EQUITY HOLDINGS TTEE CHECK | $-903.58 | $2,710.71 |
| 07/18/2008 | BILL | PACIFIC EQUITY HOLDINGS TTEE | $3,614.29 | $3,614.29 |
| 03/05/2008 | PAYMENT | PACIFIC EQUITY HOLDI | $-877.29 | $0.00 |
| 01/07/2008 | PAYMENT | PACIFIC EQUITY HOLDI | $-877.26 | $877.29 |
| 09/27/2007 | PAYMENT | PACIFIC EQUITY HOLDI | $-877.26 | $1,754.55 |
| 08/22/2007 | PAYMENT | PACIFIC EQUITY HOLDI | $-877.26 | $2,631.81 |
| 07/01/2007 | BILL | PACIFIC EQUITY HOLDINGS TTEE | $3,509.07 | $3,509.07 |
| 03/02/2007 | PAYMENT | BERKSON, LESTER H & | $-851.71 | $0.00 |
| 12/27/2006 | PAYMENT | PACIFIC EQUITY | $-851.70 | $851.71 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-851.70 | $1,703.41 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-851.70 | $2,555.11 |
| 07/01/2006 | BILL | BERKSON, LESTER H & PHYLLIS | $3,406.81 | $3,406.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-826.91 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-826.89 | $826.91 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-826.89 | $1,653.80 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-826.89 | $2,480.69 |
| 07/01/2005 | BILL | BERKSON, LESTER H & PHYLLIS | $3,307.58 | $3,307.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-802.83 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-802.81 | $802.83 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-802.81 | $1,605.64 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-802.81 | $2,408.45 |
| 07/01/2004 | BILL | BERKSON, LESTER H & PHYLLIS | $3,211.26 | $3,211.26 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-784.02 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-784.02 | $784.02 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-784.02 | $1,568.04 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-784.02 | $2,352.06 |
| 07/01/2003 | BILL | BERKSON, LESTER H & PHYLLIS | $3,136.08 | $3,136.08 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-779.16 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-779.13 | $779.16 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-779.13 | $1,558.29 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-779.13 | $2,337.42 |
| 07/01/2002 | BILL | BERKSON, LESTER H & PHYLLIS | $3,116.55 | $3,116.55 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-773.15 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-773.15 | $773.15 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-773.15 | $1,546.30 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-773.15 | $2,319.45 |
| 07/01/2001 | BILL | BERKSON, LESTER H & PHYLLIS | $3,092.60 | $3,092.60 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-557.32 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-557.29 | $557.32 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-557.29 | $1,114.61 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-557.29 | $1,671.90 |
| 07/01/2000 | BILL | BERKSON, LESTER H & PHYLLIS | $2,229.19 | $2,229.19 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-555.62 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-555.62 | $555.62 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-555.62 | $1,111.24 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-555.62 | $1,666.86 |
| 07/01/1999 | BILL | BERKSON, LESTER H & PHYLLIS | $2,222.48 | $2,222.48 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-576.48 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-576.47 | $576.48 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-576.47 | $1,152.95 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA C/O | $-576.47 | $1,729.42 |
| 07/01/1998 | BILL | BERKSON, LESTER H & PHYLLIS TR | $2,305.89 | $2,305.89 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-566.78 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA C/O | $-566.75 | $566.78 |
| 10/09/1997 | PAYMENT | TRANS AMERICA | $-566.75 | $1,133.53 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-566.75 | $1,700.28 |
| 07/01/1997 | BILL | BERKSON, LESTER H & PHYLLIS TR | $2,267.03 | $2,267.03 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-582.04 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-582.03 | $582.04 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-582.03 | $1,164.07 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-582.03 | $1,746.10 |
| 07/01/1996 | BILL | BERKSON, LESTER H & PHYLLIS TR | $2,328.13 | $2,328.13 |
| 03/04/1996 | PAYMENT | $-530.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-530.47 | $530.49 | |
| 10/02/1995 | PAYMENT | $-530.47 | $1,060.96 | |
| 08/21/1995 | PAYMENT | $-530.47 | $1,591.43 | |
| 07/01/1995 | BILL | BERKSON, LESTER H & PHYLLIS | $2,121.90 | $2,121.90 |
| 08/15/1994 | PAYMENT | $-1,975.85 | $0.00 | |
| 07/01/1994 | BILL | BERKSON, LESTER H & PHYLLIS | $1,975.85 | $1,975.85 |
| 08/20/1993 | PAYMENT | $-1,957.82 | $0.00 | |
| 07/01/1993 | BILL | BERKSON, LESTER H & PHYLLIS | $1,957.82 | $1,957.82 |
| 08/17/1992 | PAYMENT | $-1,923.01 | $0.00 | |
| 07/01/1992 | BILL | BERKSON, LESTER H & PHYLLIS | $1,923.01 | $1,923.01 |
| 08/20/1991 | PAYMENT | $-1,776.43 | $0.00 | |
| 07/01/1991 | BILL | BERKSON, LESTER H & P H | $1,776.43 | $1,776.43 |
| 08/06/1990 | PAYMENT | $-1,698.30 | $0.00 | |
| 07/01/1990 | BILL | BERKSON, LESTER H & P H | $1,698.30 | $1,698.30 |
| 08/28/1989 | PAYMENT | $-1,578.97 | $0.00 | |
| 07/01/1989 | BILL | BERKSON, LESTER H & P H | $1,578.97 | $1,578.97 |
| 08/10/1988 | PAYMENT | $-1,504.26 | $0.00 | |
| 07/01/1988 | BILL | BERKSON, LESTER H & P H | $1,504.26 | $1,504.26 |
| 08/21/1987 | PAYMENT | $-1,491.09 | $0.00 | |
| 07/01/1987 | BILL | BERKSON, LESTER H & P H | $1,491.09 | $1,491.09 |
| 07/15/1986 | PAYMENT | $-1,219.92 | $0.00 | |
| 07/01/1986 | BILL | BERKSON,LESTER H & P H | $1,219.92 | $1,219.92 |