Tax Account 1318-10-301-006

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Owners

FUHRMAN REVOCABLE TRUST 2023
707 SHASTA ST
ROSEVILLE, CA 95678

FUHRMAN, GERALD K TTEE

Account Summary

Account ID	1318-10-301-006
Account Type	Real Estate
Location	655 HWY 50 ZEPHYR HEIGHTS GID
Balance	$1,596.93
Currently Due	$532.31

Account ID

1318-10-301-006

Account Type

Real Estate

Location

655 HWY 50
ZEPHYR HEIGHTS GID

Balance

$1,596.93

Currently Due

$532.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.58
Total	$2,129.58
Paid	$532.65
Balance	$1,596.93
Due	$532.31
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,129.58

Total

$2,129.58

Paid

$532.65

Balance

$1,596.93

Due

$532.31

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$532.65	$0.00	$532.65	$532.65	$0.00
2	10/07/2024	10/17/2024	Due	$532.31	$0.00	$532.31	$0.00	$532.31
3	01/06/2025	01/16/2025	Due	$532.31	$0.00	$532.31	$0.00	$1,064.62
4	03/03/2025	03/13/2025	Due	$532.31	$0.00	$532.31	$0.00	$1,596.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.02	$0.00	$1,975.02	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,824.32	$63.85	$1,888.17	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,687.95	$0.00	$1,687.95	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,631.78	$53.82	$1,685.60	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,573.04	$0.00	$1,573.04	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,501.13	$0.00	$1,501.13	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,442.69	$0.00	$1,442.69	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,406.81	$0.00	$1,406.81	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,402.89	$0.00	$1,402.89	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,358.47	$0.00	$1,358.47	$0.00	$0.00	3.1409	170
2013/2014 REAL ESTATE TAXES	$2,513.82	$0.00	$2,513.82	$0.00	$0.00	3.1409	170
2012/2013 REAL ESTATE TAXES	$1,266.90	$0.00	$1,266.90	$0.00	$0.00	3.0846	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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
2013-2014	S36	Zephyr Water	1194.66	1194.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GERALD FUHRMAN GOV GOVOLUTION - 324722487	$-532.65	$1,596.93
07/15/2024	BILL	FUHRMAN REVOCABLE TRUST 2023	$2,129.58	$2,129.58
03/06/2024	PAYMENT	GERALD K FUHRMAN GOV GOVOLUTION - 317734845	$-493.68	$0.00
01/03/2024	PAYMENT	GERALD K FUHRMAN GOV GOVOLUTION - 314990456	$-493.68	$493.68
10/03/2023	PAYMENT	GERALD FUHRMAN GOV GOVOLUTION - 311495240	$-493.68	$987.36
08/17/2023	PAYMENT	GERALD K FUHRMAN GOV GOVOLUTION - 309531173	$-493.98	$1,481.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.19	$1,975.02
07/14/2023	BILL	FUHRMAN, GERALD K	$1,985.21	$1,985.21
03/09/2023	PAYMENT	FUHRMAN, GERALD K CHECK 3229	$-438.27	$0.00
11/15/2022	PAYMENT	FUHRMAN, GERALD K CHECK 3230	$-1,449.90	$438.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.61	$1,888.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$1,842.56
07/19/2022	BILL	FUHRMAN, GERALD K	$1,824.32	$1,824.32
03/09/2022	PAYMENT	FUHRMAN, GERALD K CHECK	$-421.98	$0.00
01/07/2022	PAYMENT	FUHRMAN, GERALD K CHECK	$-421.98	$421.98
10/07/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-421.98	$843.96
08/21/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-422.01	$1,265.94
07/14/2021	BILL	FUHRMAN, GERALD K	$1,687.95	$1,687.95
04/06/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-37.50	$0.00
03/19/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-407.93	$37.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.18	$445.43
01/26/2021	PAYMENT	FUHRMAN, GERALD CHECK	$-407.93	$424.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.32	$832.18
11/25/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-14.32	$815.86
10/26/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-409.93	$830.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.32	$1,240.11
08/24/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-407.99	$1,223.79
07/13/2020	BILL	FUHRMAN, GERALD K	$1,631.78	$1,631.78
03/09/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-393.26	$0.00
01/09/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-393.26	$393.26
10/14/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-393.26	$786.52
08/28/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-393.26	$1,179.78
07/15/2019	BILL	FUHRMAN, GERALD K	$1,573.04	$1,573.04
03/07/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-375.28	$0.00
01/09/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-375.28	$375.28
10/10/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-375.28	$750.56
08/23/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-375.29	$1,125.84
07/12/2018	BILL	FUHRMAN, GERALD K	$1,501.13	$1,501.13
03/07/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-360.67	$0.00
01/10/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-360.67	$360.67
10/06/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-360.67	$721.34
08/25/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-360.68	$1,082.01
07/14/2017	BILL	FUHRMAN, GERALD K	$1,442.69	$1,442.69
03/14/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-351.70	$0.00
01/12/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-351.70	$351.70
10/06/2016	PAYMENT	FUHRMAN, GERALD K CHECK	$-351.70	$703.40
08/15/2016	PAYMENT	FUHRMAN, GERALD K CHECK	$-351.71	$1,055.10
07/12/2016	BILL	FUHRMAN, GERALD K	$1,406.81	$1,406.81
03/04/2016	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-350.72	$0.00
01/11/2016	PAYMENT	GERALD FUHRMAN CHECK	$-350.72	$350.72
10/07/2015	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-350.72	$701.44
08/06/2015	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-350.73	$1,052.16
07/14/2015	BILL	IRELAN, ROBERT & FUHRMAN, G K	$1,402.89	$1,402.89
05/22/2015	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-1,358.47	$0.00
05/22/2015	AMENDMENT	Medical waiver - tll	$-210.25	$1,358.47
04/29/2015	PAYMENT	GERALD FUHRMAN CHECK	$-3,780.72	$1,568.72
04/29/2015	AMENDMENT	Medical waiver - tll	$-942.53	$5,349.44
04/29/2015	AMENDMENT	Medical waiver - tll	$-582.35	$6,291.97
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$6,874.32
04/14/2015	INTEREST	Monthly Interest	$31.51	$6,867.84
04/01/2015	INTEREST	Monthly Interest	$31.51	$6,836.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.09	$6,804.82
03/02/2015	INTEREST	Monthly Interest	$31.51	$6,709.73
02/02/2015	INTEREST	Monthly Interest	$31.51	$6,678.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.13	$6,646.71
01/02/2015	INTEREST	Monthly Interest	$31.51	$6,585.58
12/02/2014	INTEREST	Monthly Interest	$31.51	$6,554.07
11/03/2014	INTEREST	Monthly Interest	$31.51	$6,522.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.96	$6,491.05
10/01/2014	INTEREST	Monthly Interest	$31.51	$6,457.09
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.59	$6,425.58
09/03/2014	INTEREST	Monthly Interest	$31.51	$6,411.99
08/01/2014	INTEREST	Monthly Interest	$31.51	$6,380.48
07/17/2014	BILL	IRELAN, ROBERT & FUHRMAN, G K	$1,358.47	$6,348.97
07/01/2014	INTEREST	Monthly Interest	$31.51	$4,990.50
06/03/2014	INTEREST	Monthly Interest	$261.94	$4,958.99
05/01/2014	INTEREST	Monthly Interest	$10.56	$4,697.05
04/01/2014	INTEREST	Monthly Interest	$10.56	$4,686.49
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$175.97	$4,675.93
03/03/2014	INTEREST	Monthly Interest	$10.56	$4,499.96
02/03/2014	INTEREST	Monthly Interest	$10.56	$4,489.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$131.04	$4,478.84
01/06/2014	INTEREST	Monthly Interest	$10.56	$4,347.80
12/02/2013	INTEREST	Monthly Interest	$10.56	$4,337.24
11/01/2013	INTEREST	Monthly Interest	$10.56	$4,326.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$92.71	$4,316.12
10/01/2013	INTEREST	Monthly Interest	$10.56	$4,223.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$60.98	$4,212.85
09/03/2013	INTEREST	Monthly Interest	$10.56	$4,151.87
08/01/2013	INTEREST	Monthly Interest	$10.56	$4,141.31
07/16/2013	BILL	IRELAN, ROBERT & FUHRMAN, G K	$2,513.82	$4,130.75
07/01/2013	INTEREST	Monthly Interest	$10.56	$1,616.93
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,606.37
06/03/2013	INTEREST	Monthly Interest	$126.69	$1,592.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,465.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.68	$1,456.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.01	$1,368.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.67	$1,311.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.67	$1,279.57
07/13/2012	BILL	IRELAN, ROBERT & FUHRMAN, G K	$1,266.90	$1,266.90
03/07/2012	PAYMENT	IRELAN, ROBERT L CHECK	$-301.59	$0.00
01/03/2012	PAYMENT	IRELAN, ROBERT L CHECK	$-301.59	$301.59
10/10/2011	PAYMENT	IRELAN, ROBERT L CHECK	$-301.59	$603.18
08/15/2011	PAYMENT	IRELAN, ROBERT L CHECK	$-301.62	$904.77
07/15/2011	BILL	IRELAN, ROBERT L	$1,206.39	$1,206.39
03/15/2011	PAYMENT	IRELAN, ROBERT L CHECK	$-897.98	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.60	$897.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.44	$869.38
08/11/2010	PAYMENT	IRELAN, ROBERT L CHECK	$-286.01	$857.94
07/14/2010	BILL	IRELAN, ROBERT L	$1,143.95	$1,143.95
03/12/2010	PAYMENT	IRELAN, ROBERT L CHECK	$-567.20	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.12	$567.20
10/07/2009	PAYMENT	IRELAN, ROBERT L CHECK	$-278.04	$556.08
08/20/2009	PAYMENT	IRELAN, ROBERT L CHECK	$-278.05	$834.12
07/13/2009	BILL	IRELAN, ROBERT L	$1,112.17	$1,112.17
03/24/2009	PAYMENT	IRELAN, ROBERT L CHECK	$-556.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.98	$556.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.39	$530.05
10/10/2008	PAYMENT	IRELAN, ROBERT L CHECK	$-259.83	$519.66
08/12/2008	PAYMENT	IRELAN, ROBERT L CHECK	$-259.85	$779.49
07/18/2008	BILL	IRELAN, ROBERT L	$1,039.34	$1,039.34
03/05/2008	PAYMENT	IRELAN, ROBERT L	$-252.24	$0.00
01/10/2008	PAYMENT	IRELAN, ROBERT L	$-252.24	$252.24
11/07/2007	PAYMENT	IRELAN, ROBERT L	$-262.33	$504.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.09	$766.81
08/23/2007	PAYMENT	IRELAN, ROBERT L	$-252.24	$756.72
07/01/2007	BILL	IRELAN, ROBERT L	$1,008.96	$1,008.96
03/13/2007	PAYMENT	IRELAN, ROBERT L	$-244.95	$0.00
01/09/2007	PAYMENT	IRELAN, ROBERT L	$-244.92	$244.95
10/04/2006	PAYMENT	IRELAN, ROBERT L	$-244.92	$489.87
08/23/2006	PAYMENT	IRELAN, ROBERT L	$-244.92	$734.79
07/01/2006	BILL	IRELAN, ROBERT L	$979.71	$979.71
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	IRELAN, ROBERT L	$-237.80	$0.00
01/06/2006	PAYMENT	IRELAN, ROBERT L	$-237.79	$237.80
10/06/2005	PAYMENT	IRELAN, ROBERT L	$-237.79	$475.59
08/15/2005	PAYMENT	IRELAN, ROBERT L	$-237.79	$713.38
07/01/2005	BILL	IRELAN, ROBERT L	$951.17	$951.17
03/03/2005	PAYMENT	IRELAN, ROBERT L	$-230.88	$0.00
01/10/2005	PAYMENT	IRELAN, ROBERT L	$-230.86	$230.88
11/19/2004	PAYMENT	IRELAN, ROBERT L	$-240.09	$461.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.23	$701.83
08/16/2004	PAYMENT	IRELAN, ROBERT L	$-230.86	$692.60
07/01/2004	BILL	IRELAN, ROBERT L	$923.46	$923.46
01/12/2004	PAYMENT	IRELAN, ROBERT L	$-451.65	$0.00
08/13/2003	PAYMENT	IRELAN, ROBERT L	$-451.62	$451.65
07/01/2003	BILL	IRELAN, ROBERT L	$903.27	$903.27
03/07/2003	PAYMENT	IRELAN, ROBERT L	$-224.78	$0.00
01/13/2003	PAYMENT	IRELAN, ROBERT L	$-224.76	$224.78
10/16/2002	PAYMENT	IRELAN, ROBERT L	$-224.76	$449.54
08/20/2002	PAYMENT	IRELAN, ROBERT L	$-224.76	$674.30
07/01/2002	BILL	IRELAN, ROBERT L	$899.06	$899.06
03/06/2002	PAYMENT	IRELAN, ROBERT L	$-223.07	$0.00
01/11/2002	PAYMENT	IRELAN, ROBERT L	$-223.04	$223.07
10/04/2001	PAYMENT	IRELAN, ROBERT L	$-223.04	$446.11
08/28/2001	PAYMENT	IRELAN, ROBERT L	$-223.04	$669.15
07/01/2001	BILL	IRELAN, ROBERT L	$892.19	$892.19
03/12/2001	PAYMENT	IRELAN, ROBERT L	$-219.56	$0.00
01/05/2001	PAYMENT	IRELAN, ROBERT L	$-219.54	$219.56
10/12/2000	PAYMENT	IRELAN, ROBERT L	$-219.54	$439.10
08/25/2000	PAYMENT	IRELAN, ROBERT L	$-219.54	$658.64
07/01/2000	BILL	IRELAN, ROBERT L	$878.18	$878.18
03/09/2000	PAYMENT	IRELAN, ROBERT L	$-219.24	$0.00
01/14/2000	PAYMENT	IRELAN, ROBERT L	$-219.21	$219.24
10/13/1999	PAYMENT	IRELAN, ROBERT L	$-219.21	$438.45
08/24/1999	PAYMENT	IRELAN, ROBERT L	$-219.21	$657.66
07/01/1999	BILL	IRELAN, ROBERT L	$876.87	$876.87
03/09/1999	PAYMENT	IRELAN, ROBERT L	$-222.47	$0.00
01/12/1999	PAYMENT	IRELAN, ROBERT L	$-222.47	$222.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$444.94
10/23/1998	PAYMENT	IRELAN, ROBERT L	$-231.37	$444.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.90	$676.31
08/19/1998	PAYMENT	IRELAN, ROBERT L	$-222.47	$667.41
07/01/1998	BILL	IRELAN, ROBERT L	$889.88	$889.88
03/11/1998	PAYMENT	IRELAN, ROBERT L	$-219.05	$0.00
01/13/1998	PAYMENT	IRELAN, ROBERT L	$-219.03	$219.05
10/09/1997	PAYMENT	IRELAN, ROBERT L	$-219.03	$438.08
08/21/1997	PAYMENT	IRELAN, ROBERT L	$-219.03	$657.11
07/01/1997	BILL	IRELAN, ROBERT L	$876.14	$876.14
03/05/1997	PAYMENT	IRELAN, ROBERT L	$-224.67	$0.00
01/16/1997	PAYMENT	IRELAN, ROBERT L	$-224.66	$224.67
11/04/1996	PAYMENT	IRELAN, ROBERT L	$-233.65	$449.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.99	$682.98
08/16/1996	PAYMENT	IRELAN, ROBERT L	$-224.66	$673.99
07/01/1996	BILL	IRELAN, ROBERT L	$898.65	$898.65
03/13/1996	PAYMENT		$-630.57	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.08	$630.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.03	$610.49
08/25/1995	PAYMENT		$-200.82	$602.46
07/01/1995	BILL	IRELAN, ROBERT L	$803.28	$803.28
03/14/1995	PAYMENT		$-377.54	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.40	$377.54
10/14/1994	PAYMENT		$-377.52	$370.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.40	$747.66
07/01/1994	BILL	IRELAN, ROBERT L	$740.26	$740.26
03/10/1994	PAYMENT		$-182.70	$0.00
01/14/1994	PAYMENT		$-182.67	$182.70
10/13/1993	PAYMENT		$-182.67	$365.37
08/24/1993	PAYMENT		$-182.67	$548.04
07/01/1993	BILL	IRELAN, ROBERT L	$730.71	$730.71
03/04/1993	PAYMENT		$-179.52	$0.00
01/14/1993	PAYMENT		$-179.51	$179.52
10/19/1992	PAYMENT		$-179.51	$359.03
08/20/1992	PAYMENT		$-179.51	$538.54
07/01/1992	BILL	IRELAN, ROBERT L	$718.05	$718.05
03/12/1992	PAYMENT		$-165.32	$0.00
01/08/1992	PAYMENT		$-165.30	$165.32
10/16/1991	PAYMENT		$-165.30	$330.62
08/22/1991	PAYMENT		$-165.30	$495.92
07/01/1991	BILL	IRELAN, ROBERT L	$661.22	$661.22
03/26/1991	PAYMENT		$-179.90	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$179.90
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.92	$179.90
01/17/1991	PAYMENT		$-172.95	$172.98
10/04/1990	PAYMENT		$-172.95	$345.93
08/13/1990	PAYMENT		$-172.95	$518.88
07/01/1990	BILL	IRELAN, ROBERT L	$691.83	$691.83
01/10/1990	PAYMENT		$-306.69	$0.00
10/13/1989	PAYMENT		$-153.33	$306.69
08/31/1989	PAYMENT		$-153.33	$460.02
07/01/1989	BILL	IRELAN, ROBERT L	$613.35	$613.35
12/30/1988	PAYMENT		$-298.21	$0.00
10/05/1988	PAYMENT		$-149.10	$298.21
08/04/1988	PAYMENT		$-149.10	$447.31
07/01/1988	BILL	IRELAN, ROBERT L	$596.41	$596.41
10/14/1987	PAYMENT		$-440.38	$0.00
08/20/1987	PAYMENT		$-146.79	$440.38
07/01/1987	BILL	IRELAN, ROBERT L	$587.17	$587.17
08/01/1986	PAYMENT		$-510.93	$0.00
07/01/1986	BILL	IRELAN,ROBERT L	$510.93	$510.93