Tax Account 1318-10-301-007

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Owners

FUHRMAN REVOCABLE TRUST 2023
707 SHASTA ST
ROSEVILLE, CA 95678

FUHRMAN, GERALD K TTEE

Account Summary

Account ID	1318-10-301-007
Account Type	Real Estate
Location	653 HWY 50 ZEPHYR HEIGHTS GID
Balance	$326.29
Currently Due	$0.00

Account ID

1318-10-301-007

Account Type

Real Estate

Location

653 HWY 50
ZEPHYR HEIGHTS GID

Balance

$326.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.38
Total	$1,305.38
Paid	$979.09
Balance	$326.29
Due	$0.00
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

$1,305.38

Total

$1,305.38

Paid

$979.09

Balance

$326.29

Due

$0.00

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	$326.51	$0.00	$326.51	$326.51	$0.00
2	10/07/2024	10/17/2024	Paid	$326.29	$0.00	$326.29	$326.29	$0.00
3	01/06/2025	01/16/2025	Paid	$326.29	$0.00	$326.29	$326.29	$0.00
4	03/03/2025	03/13/2025	Due	$326.29	$0.00	$326.29	$0.00	$326.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,118.15	$39.13	$1,157.28	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,034.03	$0.00	$1,034.03	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$999.18	$32.95	$1,032.13	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$962.46	$0.00	$962.46	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$918.52	$0.00	$918.52	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$883.35	$0.00	$883.35	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$861.53	$0.00	$861.53	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$858.84	$0.00	$858.84	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$832.86	$0.00	$832.86	$0.00	$0.00	3.1409	170
2013/2014 REAL ESTATE TAXES	$809.21	$0.00	$809.21	$0.00	$0.00	3.1409	170
2012/2013 REAL ESTATE TAXES	$777.45	$0.00	$777.45	$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	.86	.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
01/08/2025	PAYMENT	REVOCABLE TRUST 2023 FUHRMAN GOV GOVOLUTION - 329909536	$-326.29	$326.29
10/14/2024	PAYMENT	REVOCABLE TRUST 2023 FUHRMAN GOV GOVOLUTION - 326810811	$-326.29	$652.58
08/20/2024	PAYMENT	GERALD FUHRMAN GOV GOVOLUTION - 324722277	$-326.51	$978.87
07/15/2024	BILL	FUHRMAN REVOCABLE TRUST 2023	$1,305.38	$1,305.38
03/06/2024	PAYMENT	GERALD K FUHRMAN GOV GOVOLUTION - 317735135	$-303.00	$0.00
01/03/2024	PAYMENT	GERALD K FUHRMAN GOV GOVOLUTION - 314990010	$-303.00	$303.00
10/03/2023	PAYMENT	GERALD FUHRMAN GOV GOVOLUTION - 311495240	$-303.00	$606.00
08/17/2023	PAYMENT	GERALD K FUHRMAN GOV GOVOLUTION - 309531337	$-303.19	$909.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.05	$1,212.19
07/14/2023	BILL	FUHRMAN, GERALD K	$1,223.24	$1,223.24
03/09/2023	PAYMENT	FUHRMAN, GERALD K CHECK 3229	$-261.73	$0.00
11/15/2022	PAYMENT	FUHRMAN, GERALD K CHECK 3230	$-895.55	$261.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.95	$1,157.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.18	$1,129.33
07/19/2022	BILL	FUHRMAN, GERALD K	$1,118.15	$1,118.15
03/09/2022	PAYMENT	FUHRMAN, GERALD K CHECK	$-258.50	$0.00
01/07/2022	PAYMENT	FUHRMAN, GERALD K CHECK	$-258.50	$258.50
10/07/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-258.50	$517.00
08/21/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-258.53	$775.50
07/14/2021	BILL	FUHRMAN, GERALD K	$1,034.03	$1,034.03
04/06/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-22.96	$0.00
03/19/2021	PAYMENT	FUHRMAN, GERALD K CHECK	$-249.78	$22.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.97	$272.74
01/26/2021	PAYMENT	FUHRMAN, GERALD CHECK	$-249.78	$259.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.99	$509.55
11/25/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-9.99	$499.56
10/26/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-249.78	$509.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.99	$759.33
08/24/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-249.84	$749.34
07/13/2020	BILL	FUHRMAN, GERALD K	$999.18	$999.18
03/09/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-240.61	$0.00
01/09/2020	PAYMENT	FUHRMAN, GERALD K CHECK	$-240.61	$240.61
10/14/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-240.61	$481.22
08/28/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-240.63	$721.83
07/15/2019	BILL	FUHRMAN, GERALD K	$962.46	$962.46
03/07/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-229.63	$0.00
01/09/2019	PAYMENT	FUHRMAN, GERALD K CHECK	$-229.63	$229.63
10/10/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-229.63	$459.26
08/23/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-229.63	$688.89
07/12/2018	BILL	FUHRMAN, GERALD K	$918.52	$918.52
03/07/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-220.83	$0.00
01/10/2018	PAYMENT	FUHRMAN, GERALD K CHECK	$-220.83	$220.83
10/06/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-220.83	$441.66
08/25/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-220.86	$662.49
07/14/2017	BILL	FUHRMAN, GERALD K	$883.35	$883.35
03/14/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-215.38	$0.00
01/12/2017	PAYMENT	FUHRMAN, GERALD K CHECK	$-215.38	$215.38
10/06/2016	PAYMENT	FUHRMAN, GERALD K CHECK	$-215.38	$430.76
08/15/2016	PAYMENT	FUHRMAN, GERALD K CHECK	$-215.39	$646.14
07/12/2016	BILL	FUHRMAN, GERALD K	$861.53	$861.53
03/04/2016	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-214.71	$0.00
01/11/2016	PAYMENT	FUHRMAN, GERALD CHECK	$-214.71	$214.71
10/07/2015	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-214.71	$429.42
08/06/2015	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-214.71	$644.13
07/14/2015	BILL	IRELAN, ROBERT & FUHRMAN, G K	$858.84	$858.84
05/22/2015	PAYMENT	IRELAN, ROBERT & FUHRMAN, G K CHECK	$-832.86	$0.00
05/22/2015	AMENDMENT	medical waiver - tll	$-131.41	$832.86
04/29/2015	PAYMENT	GERALD FUHRMAN CHECK	$-1,586.66	$964.27
04/29/2015	AMENDMENT	Medical waiver - tll	$-276.43	$2,550.93
04/29/2015	AMENDMENT	Medical waiver - tll	$-366.16	$2,827.36
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$3,193.52
04/14/2015	INTEREST	Monthly Interest	$13.22	$3,187.04
04/01/2015	INTEREST	Monthly Interest	$13.22	$3,173.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.30	$3,160.60
03/02/2015	INTEREST	Monthly Interest	$13.22	$3,102.30
02/02/2015	INTEREST	Monthly Interest	$13.22	$3,089.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.48	$3,075.86
01/02/2015	INTEREST	Monthly Interest	$13.22	$3,038.38
12/02/2014	INTEREST	Monthly Interest	$13.22	$3,025.16
11/03/2014	INTEREST	Monthly Interest	$13.22	$3,011.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.82	$2,998.72
10/01/2014	INTEREST	Monthly Interest	$13.22	$2,977.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.33	$2,964.68
09/03/2014	INTEREST	Monthly Interest	$13.22	$2,956.35
08/01/2014	INTEREST	Monthly Interest	$13.22	$2,943.13
07/17/2014	BILL	IRELAN, ROBERT & FUHRMAN, G K	$832.86	$2,929.91
07/01/2014	INTEREST	Monthly Interest	$13.22	$2,097.05
06/03/2014	INTEREST	Monthly Interest	$87.40	$2,083.83
05/01/2014	INTEREST	Monthly Interest	$6.48	$1,996.43
04/01/2014	INTEREST	Monthly Interest	$6.48	$1,989.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.64	$1,983.47
03/03/2014	INTEREST	Monthly Interest	$6.48	$1,926.83
02/03/2014	INTEREST	Monthly Interest	$6.48	$1,920.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.41	$1,913.87
01/06/2014	INTEREST	Monthly Interest	$6.48	$1,877.46
12/02/2013	INTEREST	Monthly Interest	$6.48	$1,870.98
11/01/2013	INTEREST	Monthly Interest	$6.48	$1,864.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.23	$1,858.02
10/01/2013	INTEREST	Monthly Interest	$6.48	$1,837.79
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.09	$1,831.31
09/03/2013	INTEREST	Monthly Interest	$6.48	$1,823.22
08/01/2013	INTEREST	Monthly Interest	$6.48	$1,816.74
07/16/2013	BILL	IRELAN, ROBERT & FUHRMAN, G K	$809.21	$1,810.26
07/01/2013	INTEREST	Monthly Interest	$6.48	$1,001.05
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$994.57
06/03/2013	INTEREST	Monthly Interest	$77.75	$980.57
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$902.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.42	$894.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.99	$839.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.44	$804.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.77	$785.22
07/13/2012	BILL	IRELAN, ROBERT & FUHRMAN, G K	$777.45	$777.45
03/07/2012	PAYMENT	IRELAN, ROBERT L CHECK	$-184.30	$0.00
01/03/2012	PAYMENT	IRELAN, ROBERT L CHECK	$-184.30	$184.30
10/10/2011	PAYMENT	IRELAN, ROBERT L CHECK	$-184.30	$368.60
08/15/2011	PAYMENT	IRELAN, ROBERT L CHECK	$-184.31	$552.90
07/15/2011	BILL	IRELAN, ROBERT L	$737.21	$737.21
03/15/2011	PAYMENT	IRELAN, ROBERT L CHECK	$-548.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.47	$548.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.99	$531.12
08/11/2010	PAYMENT	IRELAN, ROBERT L CHECK	$-174.74	$524.13
07/14/2010	BILL	IRELAN, ROBERT L	$698.87	$698.87
03/12/2010	PAYMENT	IRELAN, ROBERT L CHECK	$-332.48	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.52	$332.48
10/07/2009	PAYMENT	IRELAN, ROBERT L CHECK	$-162.98	$325.96
08/20/2009	PAYMENT	IRELAN, ROBERT L CHECK	$-163.01	$488.94
07/13/2009	BILL	IRELAN, ROBERT L	$651.95	$651.95
03/24/2009	PAYMENT	IRELAN, ROBERT L CHECK	$-309.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$309.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.79	$295.45
10/10/2008	PAYMENT	IRELAN, ROBERT L CHECK	$-144.83	$289.66
08/12/2008	PAYMENT	IRELAN, ROBERT L CHECK	$-144.85	$434.49
07/18/2008	BILL	IRELAN, ROBERT L	$579.34	$579.34
03/05/2008	PAYMENT	IRELAN, ROBERT L	$-134.10	$0.00
01/10/2008	PAYMENT	IRELAN, ROBERT L	$-134.09	$134.10
11/07/2007	PAYMENT	IRELAN, ROBERT L	$-139.45	$268.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.36	$407.64
08/23/2007	PAYMENT	IRELAN, ROBERT L	$-134.09	$402.28
07/01/2007	BILL	IRELAN, ROBERT L	$536.37	$536.37
03/13/2007	PAYMENT	IRELAN, ROBERT L	$-124.20	$0.00
01/09/2007	PAYMENT	IRELAN, ROBERT L	$-124.17	$124.20
10/04/2006	PAYMENT	IRELAN, ROBERT L	$-124.17	$248.37
08/23/2006	PAYMENT	IRELAN, ROBERT L	$-124.17	$372.54
07/01/2006	BILL	IRELAN, ROBERT L	$496.71	$496.71
03/08/2006	PAYMENT	IRELAN, ROBERT L	$-114.98	$0.00
01/06/2006	PAYMENT	IRELAN, ROBERT L	$-114.98	$114.98
10/06/2005	PAYMENT	IRELAN, ROBERT L	$-114.98	$229.96
08/15/2005	PAYMENT	IRELAN, ROBERT L	$-114.98	$344.94
07/01/2005	BILL	IRELAN, ROBERT L	$459.92	$459.92
03/03/2005	PAYMENT	IRELAN, ROBERT L	$-107.17	$0.00
01/10/2005	PAYMENT	IRELAN, ROBERT L	$-107.16	$107.17
11/19/2004	PAYMENT	IRELAN, ROBERT L	$-111.45	$214.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.29	$325.78
08/16/2004	PAYMENT	IRELAN, ROBERT L	$-107.16	$321.49
07/01/2004	BILL	IRELAN, ROBERT L	$428.65	$428.65
01/12/2004	PAYMENT	IRELAN, ROBERT L	$-189.32	$0.00
08/13/2003	PAYMENT	IRELAN, ROBERT L	$-189.30	$189.32
07/01/2003	BILL	IRELAN, ROBERT L	$378.62	$378.62
03/07/2003	PAYMENT	IRELAN, ROBERT L	$-94.87	$0.00
01/13/2003	PAYMENT	IRELAN, ROBERT L	$-94.86	$94.87
10/16/2002	PAYMENT	IRELAN, ROBERT L	$-94.86	$189.73
08/20/2002	PAYMENT	IRELAN, ROBERT L	$-94.86	$284.59
07/01/2002	BILL	IRELAN, ROBERT L	$379.45	$379.45
03/06/2002	PAYMENT	IRELAN, ROBERT L	$-103.49	$0.00
01/11/2002	PAYMENT	IRELAN, ROBERT L	$-103.49	$103.49
10/04/2001	PAYMENT	IRELAN, ROBERT L	$-103.49	$206.98
08/28/2001	PAYMENT	IRELAN, ROBERT L	$-103.49	$310.47
07/01/2001	BILL	IRELAN, ROBERT L	$413.96	$413.96
03/12/2001	PAYMENT	IRELAN, ROBERT L	$-78.56	$0.00
01/05/2001	PAYMENT	IRELAN, ROBERT L	$-78.53	$78.56
10/12/2000	PAYMENT	IRELAN, ROBERT L	$-78.53	$157.09
08/25/2000	PAYMENT	IRELAN, ROBERT L	$-78.53	$235.62
07/01/2000	BILL	IRELAN, ROBERT L	$314.15	$314.15
03/09/2000	PAYMENT	IRELAN, ROBERT L	$-78.43	$0.00
01/14/2000	PAYMENT	IRELAN, ROBERT L	$-78.42	$78.43
10/13/1999	PAYMENT	IRELAN, ROBERT L	$-78.42	$156.85
08/24/1999	PAYMENT	IRELAN, ROBERT L	$-78.42	$235.27
07/01/1999	BILL	IRELAN, ROBERT L	$313.69	$313.69
03/09/1999	PAYMENT	IRELAN, ROBERT L	$-80.10	$0.00
01/12/1999	PAYMENT	IRELAN, ROBERT L	$-80.09	$80.10
10/23/1998	PAYMENT	IRELAN, ROBERT L	$-83.29	$160.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$243.48
08/19/1998	PAYMENT	IRELAN, ROBERT L	$-80.09	$240.28
07/01/1998	BILL	IRELAN, ROBERT L	$320.37	$320.37
03/11/1998	PAYMENT	IRELAN, ROBERT L	$-79.35	$0.00
01/13/1998	PAYMENT	IRELAN, ROBERT L	$-79.34	$79.35
10/09/1997	PAYMENT	IRELAN, ROBERT L	$-79.34	$158.69
08/21/1997	PAYMENT	LASHAY'S COCKTAIL	$-79.34	$238.03
07/01/1997	BILL	IRELAN, ROBERT L	$317.37	$317.37
03/05/1997	PAYMENT	IRELAN, ROBERT L	$-81.39	$0.00
01/16/1997	PAYMENT	IRELAN, ROBERT L	$-81.38	$81.39
11/04/1996	PAYMENT	IRELAN, ROBERT L	$-84.64	$162.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$247.41
08/16/1996	PAYMENT	IRELAN, ROBERT L	$-81.38	$244.15
07/01/1996	BILL	IRELAN, ROBERT L	$325.53	$325.53
03/13/1996	PAYMENT		$-294.74	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.39	$294.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.75	$285.35
08/25/1995	PAYMENT		$-93.86	$281.60
07/01/1995	BILL	IRELAN, ROBERT L	$375.46	$375.46
03/14/1995	PAYMENT		$-155.86	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.06	$155.86
10/17/1994	PAYMENT		$-155.86	$152.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.06	$308.66
07/01/1994	BILL	IRELAN, ROBERT L	$305.60	$305.60
03/10/1994	PAYMENT		$-75.59	$0.00
01/14/1994	PAYMENT		$-75.56	$75.59
10/13/1993	PAYMENT		$-75.56	$151.15
08/24/1993	PAYMENT		$-75.56	$226.71
07/01/1993	BILL	IRELAN, ROBERT L	$302.27	$302.27
03/04/1993	PAYMENT		$-74.27	$0.00
01/14/1993	PAYMENT		$-74.25	$74.27
10/19/1992	PAYMENT		$-74.25	$148.52
08/20/1992	PAYMENT		$-74.25	$222.77
07/01/1992	BILL	IRELAN, ROBERT L	$297.02	$297.02
03/12/1992	PAYMENT		$-31.24	$0.00
01/08/1992	PAYMENT		$-31.21	$31.24
10/16/1991	PAYMENT		$-31.21	$62.45
08/22/1991	PAYMENT		$-31.21	$93.66
07/01/1991	BILL	IRELAN, ROBERT L	$124.87	$124.87
03/26/1991	PAYMENT		$-31.89	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$31.89
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.23	$31.89
01/17/1991	PAYMENT		$-30.66	$30.66
10/04/1990	PAYMENT		$-30.66	$61.32
08/13/1990	PAYMENT		$-30.66	$91.98
07/01/1990	BILL	IRELAN, ROBERT L	$122.64	$122.64
01/10/1990	PAYMENT		$-65.56	$0.00
10/13/1989	PAYMENT		$-32.77	$65.56
08/31/1989	PAYMENT		$-32.77	$98.33
07/01/1989	BILL	IRELAN, ROBERT L	$131.10	$131.10
12/30/1988	PAYMENT		$-53.68	$0.00
10/05/1988	PAYMENT		$-26.83	$53.68
08/04/1988	PAYMENT		$-26.83	$80.51
07/01/1988	BILL	IRELAN, ROBERT L	$107.34	$107.34
10/14/1987	PAYMENT		$-78.74	$0.00
08/20/1987	PAYMENT		$-26.24	$78.74
07/01/1987	BILL	IRELAN, ROBERT L	$104.98	$104.98
08/01/1986	PAYMENT		$-91.95	$0.00
07/01/1986	BILL	IRELAN,ROBERT L	$91.95	$91.95