Tax Account 1318-09-810-063
Owners
FINK & KLEIN LIVING TRUST
5 POPPY LN
ORINDA, CA 94563
FINK, SCOTT & KLEIN, KATHY TTEE
FINK, SCOTT TRUSTEE
KLEIN, KATHY TRUSTEE
Account Summary
| Account ID | 1318-09-810-063 |
|---|---|
| Account Type | Real Estate |
| Location | 642 FREEL DR MARLA BAY GID |
| Balance | $3,528.00 |
| Currently Due | $1,764.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,056.23 |
| Total | $7,056.23 |
| Paid | $3,528.23 |
| Balance | $3,528.00 |
| Due | $1,764.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY 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 | $6,543.27 | $0.00 | $6,543.27 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $6,057.40 | $0.00 | $6,057.40 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $5,609.26 | $0.00 | $5,609.26 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $5,427.09 | $0.00 | $5,427.09 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $5,228.60 | $0.00 | $5,228.60 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $4,990.23 | $0.00 | $4,990.23 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $4,795.21 | $0.00 | $4,795.21 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $4,677.28 | $0.00 | $4,677.28 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $4,662.82 | $0.00 | $4,662.82 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $4,519.14 | $0.00 | $4,519.14 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 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 | CHECK ACH - 100448 | $-1,764.00 | $3,528.00 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100391 | $-1,764.23 | $5,292.00 |
| 07/15/2024 | BILL | FINK & KLEIN LIVING TRUST | $7,056.23 | $7,056.23 |
| 02/29/2024 | PAYMENT | FINK & KLEIN LIVING TRUST CHECK 6298 | $-1,635.76 | $0.00 |
| 12/29/2023 | PAYMENT | FINK / KLEIN CHECK 6284 | $-1,635.76 | $1,635.76 |
| 09/21/2023 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK 6266 | $-1,623.54 | $3,271.52 |
| 08/24/2023 | PAYMENT | FINK, S & KLEIN, K CHECK 6261 | $-1,648.21 | $4,895.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-48.91 | $6,543.27 |
| 07/14/2023 | BILL | FINK & KLEIN LIVING TRUST | $6,592.18 | $6,592.18 |
| 03/08/2023 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK 6247 | $-1,514.34 | $0.00 |
| 01/09/2023 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK 6232 | $-1,514.34 | $1,514.34 |
| 10/14/2022 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK 6219 | $-1,514.34 | $3,028.68 |
| 08/20/2022 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK 6214 | $-1,514.38 | $4,543.02 |
| 07/19/2022 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $6,057.40 | $6,057.40 |
| 03/08/2022 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,402.31 | $0.00 |
| 01/08/2022 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,402.31 | $1,402.31 |
| 09/23/2021 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,402.31 | $2,804.62 |
| 08/23/2021 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,402.33 | $4,206.93 |
| 07/14/2021 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $5,609.26 | $5,609.26 |
| 03/02/2021 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,356.76 | $0.00 |
| 01/07/2021 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,356.76 | $1,356.76 |
| 09/30/2020 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,356.76 | $2,713.52 |
| 08/22/2020 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,356.81 | $4,070.28 |
| 07/13/2020 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $5,427.09 | $5,427.09 |
| 03/05/2020 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,307.15 | $0.00 |
| 01/08/2020 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,307.15 | $1,307.15 |
| 09/18/2019 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,307.15 | $2,614.30 |
| 08/22/2019 | PAYMENT | FINK, SCOTT & KLEIN, KATHY CHECK | $-1,307.15 | $3,921.45 |
| 07/15/2019 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $5,228.60 | $5,228.60 |
| 03/07/2019 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,247.55 | $0.00 |
| 01/08/2019 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,247.55 | $1,247.55 |
| 09/24/2018 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,247.55 | $2,495.10 |
| 08/16/2018 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,247.58 | $3,742.65 |
| 07/12/2018 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,990.23 | $4,990.23 |
| 02/28/2018 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,198.80 | $0.00 |
| 01/10/2018 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,198.80 | $1,198.80 |
| 09/19/2017 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,198.80 | $2,397.60 |
| 08/03/2017 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,198.81 | $3,596.40 |
| 07/14/2017 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,795.21 | $4,795.21 |
| 03/08/2017 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,169.32 | $0.00 |
| 01/06/2017 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,169.32 | $1,169.32 |
| 09/20/2016 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,169.32 | $2,338.64 |
| 08/08/2016 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,169.32 | $3,507.96 |
| 07/12/2016 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,677.28 | $4,677.28 |
| 03/04/2016 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,165.70 | $0.00 |
| 01/06/2016 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,165.70 | $1,165.70 |
| 09/28/2015 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,165.70 | $2,331.40 |
| 08/06/2015 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,165.72 | $3,497.10 |
| 07/14/2015 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,662.82 | $4,662.82 |
| 02/17/2015 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,129.78 | $0.00 |
| 01/08/2015 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,129.78 | $1,129.78 |
| 09/22/2014 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,129.78 | $2,259.56 |
| 08/07/2014 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,129.80 | $3,389.34 |
| 07/17/2014 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,519.14 | $4,519.14 |
| 12/27/2013 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,097.01 | $0.00 |
| 12/23/2013 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,097.01 | $1,097.01 |
| 10/01/2013 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,097.01 | $2,194.02 |
| 08/08/2013 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,097.04 | $3,291.03 |
| 07/16/2013 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,388.07 | $4,388.07 |
| 12/27/2012 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-2,107.74 | $0.00 |
| 09/21/2012 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,053.87 | $2,107.74 |
| 08/21/2012 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,053.87 | $3,161.61 |
| 07/13/2012 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $4,215.48 | $4,215.48 |
| 01/03/2012 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-1,986.92 | $0.00 |
| 10/04/2011 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-993.46 | $1,986.92 |
| 08/17/2011 | PAYMENT | FINK, SCOTT & KLEIN, KATHY TTE CHECK | $-993.49 | $2,980.38 |
| 07/15/2011 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $3,973.87 | $3,973.87 |
| 12/27/2010 | PAYMENT | 1ST AMERICAN CHECK | $-941.90 | $0.00 |
| 12/21/2010 | PAYMENT | 1ST AMERICAN CHECK | $-941.90 | $941.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-941.90 | $1,883.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-941.91 | $2,825.70 |
| 07/14/2010 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $3,767.61 | $3,767.61 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-878.41 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-878.41 | $878.41 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-878.41 | $1,756.82 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-878.43 | $2,635.23 |
| 07/13/2009 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $3,513.66 | $3,513.66 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-785.83 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-785.83 | $785.83 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-785.83 | $1,571.66 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-785.85 | $2,357.49 |
| 07/18/2008 | BILL | FINK, SCOTT & KLEIN, KATHY TTE | $3,143.34 | $3,143.34 |
| 03/21/2008 | PAYMENT | WASHINGTON MUTUAL | $-2,415.54 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $130.96 | $2,415.54 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $72.76 | $2,284.58 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.10 | $2,211.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-727.57 | $2,182.72 |
| 07/01/2007 | BILL | LANE, GORDON R & CAROL L TTEES | $2,910.29 | $2,910.29 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-706.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-706.43 | $706.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-706.43 | $1,412.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-706.43 | $2,119.30 |
| 07/01/2006 | BILL | LANE, GORDON R & CAROL L TTEES | $2,825.73 | $2,825.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-685.88 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-685.85 | $685.88 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-685.85 | $1,371.73 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-685.85 | $2,057.58 |
| 07/01/2005 | BILL | LANE, GORDON R & CAROL L | $2,743.43 | $2,743.43 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-639.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-639.20 | $639.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-639.20 | $1,278.40 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-639.20 | $1,917.60 |
| 07/01/2004 | BILL | LANE, GORDON R & CAROL L | $2,556.80 | $2,556.80 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-622.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-622.47 | $622.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-622.47 | $1,244.94 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-622.47 | $1,867.41 |
| 07/01/2003 | BILL | LANE, GORDON R & CAROL L | $2,489.88 | $2,489.88 |
| 01/30/2003 | PAYMENT | 44 | $-621.65 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-621.64 | $621.65 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-621.64 | $1,243.29 |
| 08/26/2002 | PAYMENT | 5500 | $-621.64 | $1,864.93 |
| 07/01/2002 | BILL | LANE, GORDON R & CAROL L | $2,486.57 | $2,486.57 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-614.88 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-614.87 | $614.88 |
| 10/08/2001 | PAYMENT | LANE, GORDON R & CAR | $-614.87 | $1,229.75 |
| 08/03/2001 | PAYMENT | 33 | $-614.87 | $1,844.62 |
| 07/01/2001 | BILL | LANE, GORDON R & CAROL L | $2,459.49 | $2,459.49 |
| 03/08/2001 | PAYMENT | LANE, GORDON R & CAR | $-498.84 | $0.00 |
| 12/26/2000 | PAYMENT | LANE, GORDON R & CAR | $-498.84 | $498.84 |
| 09/21/2000 | PAYMENT | LANE, GORDON R & CAR | $-498.84 | $997.68 |
| 09/05/2000 | PAYMENT | LANE, GORDON R & CAR | $-498.84 | $1,496.52 |
| 07/01/2000 | BILL | LANE, GORDON R & CAROL L | $1,995.36 | $1,995.36 |
| 03/06/2000 | PAYMENT | LANE, GORDON R & CAR | $-498.00 | $0.00 |
| 01/05/2000 | PAYMENT | LANE, GORDON R & CAR | $-498.00 | $498.00 |
| 10/05/1999 | PAYMENT | LANE, GORDON R & CAR | $-498.00 | $996.00 |
| 08/23/1999 | PAYMENT | LANE, GORDON R & CAR | $-498.00 | $1,494.00 |
| 07/01/1999 | BILL | LANE, GORDON R & CAROL L | $1,992.00 | $1,992.00 |
| 03/01/1999 | PAYMENT | LANE, GORDON R & CAR | $-504.68 | $0.00 |
| 01/12/1999 | PAYMENT | LANE, GORDON R & CAR | $-504.68 | $504.68 |
| 09/30/1998 | PAYMENT | LANE, GORDON R & CAR | $-504.68 | $1,009.36 |
| 08/06/1998 | PAYMENT | LANE, GORDON R & CAR | $-504.68 | $1,514.04 |
| 07/01/1998 | BILL | LANE, GORDON R & CAROL L | $2,018.72 | $2,018.72 |
| 03/13/1998 | PAYMENT | LANE, GORDON R & CAR | $-494.27 | $0.00 |
| 01/02/1998 | PAYMENT | SKYLAND REALTY | $-494.24 | $494.27 |
| 09/24/1997 | PAYMENT | LANE, GORDON R & CAR | $-494.24 | $988.51 |
| 09/18/1997 | PAYMENT | LANE, GORDON R & CAR | $-514.01 | $1,482.75 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $19.77 | $1,996.76 |
| 07/01/1997 | BILL | LANE, GORDON R & CAROL L | $1,976.99 | $1,976.99 |
| 06/12/1997 | PAYMENT | LANE, GORDON R & CAR | $-6,899.80 | $0.00 |
| 06/12/1997 | INTEREST | Interest to date | $944.27 | $6,899.80 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $142.40 | $5,955.53 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $91.54 | $5,813.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $50.86 | $5,721.59 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.34 | $5,670.73 |
| 07/01/1996 | BILL | LANE, GORDON R & CAROL L | $2,034.33 | $5,650.39 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $130.02 | $3,616.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $83.58 | $3,486.04 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $46.44 | $3,402.46 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.57 | $3,356.02 |
| 07/01/1995 | BILL | LANE, GORDON R & CAROL L | $1,857.46 | $3,337.45 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $91.59 | $1,479.99 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $44.22 | $1,388.40 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.69 | $1,344.18 |
| 08/25/1994 | PAYMENT | $-442.16 | $1,326.49 | |
| 07/01/1994 | BILL | AHERN, JOHN F & JUDITH W TRUST | $1,768.65 | $1,768.65 |
| 03/08/1994 | PAYMENT | $-256.25 | $0.00 | |
| 01/06/1994 | PAYMENT | $-256.22 | $256.25 | |
| 10/04/1993 | PAYMENT | $-256.22 | $512.47 | |
| 07/28/1993 | PAYMENT | $-256.22 | $768.69 | |
| 07/01/1993 | BILL | AHERN, JOHN F & JUDITH W TRUST | $1,024.91 | $1,024.91 |
| 02/22/1993 | PAYMENT | $-94.71 | $0.00 | |
| 12/29/1992 | PAYMENT | $-94.68 | $94.71 | |
| 09/25/1992 | PAYMENT | $-94.68 | $189.39 | |
| 08/17/1992 | PAYMENT | $-94.68 | $284.07 | |
| 07/01/1992 | BILL | WORLDWIDE CHURCH OF GOD | $378.75 | $378.75 |
| 02/27/1992 | PAYMENT | $-87.24 | $0.00 | |
| 01/06/1992 | PAYMENT | $-87.21 | $87.24 | |
| 09/17/1991 | PAYMENT | $-87.21 | $174.45 | |
| 08/20/1991 | PAYMENT | $-87.21 | $261.66 | |
| 07/01/1991 | BILL | WORLDWIDE CHURCH OF GOD | $348.87 | $348.87 |