Tax Account 1318-10-312-032

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Owners

KEELING, LESLIE STEVEN
111 AMIGO RD
DANVILLE, CA 94526

Account Summary

Account ID	1318-10-312-032
Account Type	Real Estate
Location	728 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-032

Account Type

Real Estate

Location

728 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.57
Total	$3,111.81
Paid	$3,111.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,006.57

Total

$3,111.81

Paid

$3,111.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.86	$30.07	$751.86	$781.93	$0.00
2	10/07/2024	10/17/2024	Paid	$751.57	$75.17	$751.57	$826.74	$0.00
3	01/06/2025	01/16/2025	Paid	$751.57	$0.00	$751.57	$751.57	$0.00
4	03/03/2025	03/13/2025	Paid	$751.57	$0.00	$751.57	$751.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.67	$97.54	$2,884.21	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,579.85	$90.30	$2,670.15	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,387.55	$83.57	$2,471.12	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,308.06	$346.20	$2,654.26	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,225.73	$22.26	$2,247.99	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,133.27	$594.45	$2,727.72	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,055.35	$71.93	$2,127.28	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,003.95	$300.60	$2,304.55	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,998.79	$305.33	$2,304.12	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,936.89	$589.49	$2,526.38	$0.00	$0.00	3.3952	180
2013/2014 REAL ESTATE TAXES	$1,880.59	$642.53	$2,523.12	$0.00	$0.00	3.3952	180
2012/2013 REAL ESTATE TAXES	$1,805.72	$797.58	$2,603.30	$0.00	$0.00	3.3389	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
12/02/2024	PAYMENT	DANIELLE KEELING GOVACH ACH - 328427395	$-3,111.81	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.17	$3,111.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.07	$3,036.64
07/15/2024	BILL	KEELING, LESLIE STEVEN	$3,006.57	$3,006.57
01/08/2024	PAYMENT	DANIELLE KEELING GOVACH ACH - 315141290	$-2,884.21	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.67	$2,884.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.87	$2,814.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.11	$2,786.67
07/14/2023	BILL	KEELING, LESLIE STEVEN	$2,789.78	$2,789.78
12/15/2022	PAYMENT	DANIELLE KEELING GOVACH ACH - 298647118	$-2,670.15	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.50	$2,670.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.80	$2,605.65
07/19/2022	BILL	KEELING, LESLIE STEVEN	$2,579.85	$2,579.85
11/01/2021	PAYMENT	KEELING, DANIELLE CREDIT: D	$-2,471.12	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.69	$2,471.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.88	$2,411.43
07/14/2021	BILL	KEELING, LESLIE STEVEN	$2,387.55	$2,387.55
04/07/2021	PAYMENT	KEELING, DANIELLE CREDIT: D	$-2,654.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$161.56	$2,654.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$103.86	$2,492.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.70	$2,388.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.08	$2,331.14
07/13/2020	BILL	KEELING, LESLIE STEVEN	$2,308.06	$2,308.06
09/16/2019	PAYMENT	KEELING, DANIELLE CHECK	$-2,247.99	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.26	$2,247.99
08/01/2019	PAYMENT	DANIELLE KEELING CHECK	$-2,727.72	$2,225.73
08/01/2019	AMENDMENT	pmt before interest date mt	$-17.78	$4,953.45
08/01/2019	INTEREST	Monthly Interest	$17.78	$4,971.23
07/15/2019	BILL	KEELING, LESLIE STEVEN	$2,225.73	$4,953.45
07/01/2019	INTEREST	Monthly Interest	$17.78	$2,727.72
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,709.94
06/04/2019	INTEREST	Monthly Interest	$213.33	$2,674.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,461.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$149.33	$2,453.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$96.00	$2,303.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.33	$2,207.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.33	$2,154.60
07/12/2018	BILL	KEELING, LESLIE STEVEN	$2,133.27	$2,133.27
11/28/2017	PAYMENT	KEELING, DANIELLE CHECK	$-2,127.28	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.38	$2,127.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.55	$2,075.90
07/14/2017	BILL	KEELING, LESLIE STEVEN	$2,055.35	$2,055.35
04/13/2017	PAYMENT	KEELING, DANIELLE CHECK	$-2,304.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.28	$2,304.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.18	$2,164.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.10	$2,074.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.04	$2,023.99
07/12/2016	BILL	KEELING, LESLIE STEVEN	$2,003.95	$2,003.95
06/06/2016	PAYMENT	KEELING, DANIELLE CHECK	$-4,326.90	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,326.90
05/02/2016	INTEREST	Monthly Interest	$12.11	$4,321.40
04/05/2016	INTEREST	Monthly Interest	$12.11	$4,309.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$139.92	$4,297.18
03/03/2016	INTEREST	Monthly Interest	$12.11	$4,157.26
02/01/2016	INTEREST	Monthly Interest	$12.11	$4,145.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.95	$4,133.04
01/05/2016	INTEREST	Monthly Interest	$12.11	$4,043.09
12/01/2015	INTEREST	Monthly Interest	$12.11	$4,030.98
11/03/2015	INTEREST	Monthly Interest	$12.11	$4,018.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.97	$4,006.76
10/01/2015	INTEREST	Monthly Interest	$12.11	$3,956.79
09/01/2015	INTEREST	Monthly Interest	$12.11	$3,944.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.99	$3,932.57
08/04/2015	INTEREST	Monthly Interest	$12.11	$3,912.58
07/14/2015	BILL	KEELING, LESLIE STEVEN	$1,998.79	$3,900.47
07/02/2015	INTEREST	Monthly Interest	$12.11	$1,901.68
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,889.57
06/01/2015	INTEREST	Monthly Interest	$145.27	$1,875.57
04/28/2015	PAYMENT	KEELING, DANIELLE CHECK	$-5,630.02	$1,730.30
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$7,360.32
04/14/2015	INTEREST	Monthly Interest	$30.72	$7,353.84
04/01/2015	INTEREST	Monthly Interest	$30.72	$7,323.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$135.58	$7,292.40
03/02/2015	INTEREST	Monthly Interest	$30.72	$7,156.82
02/02/2015	INTEREST	Monthly Interest	$30.72	$7,126.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.16	$7,095.38
01/02/2015	INTEREST	Monthly Interest	$30.72	$7,008.22
12/02/2014	INTEREST	Monthly Interest	$30.72	$6,977.50
11/03/2014	INTEREST	Monthly Interest	$30.72	$6,946.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.42	$6,916.06
10/01/2014	INTEREST	Monthly Interest	$30.72	$6,867.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.37	$6,836.92
09/03/2014	INTEREST	Monthly Interest	$30.72	$6,817.55
08/01/2014	INTEREST	Monthly Interest	$30.72	$6,786.83
07/17/2014	BILL	KEELING, ALICE D & LESLIE S	$1,936.89	$6,756.11
07/01/2014	INTEREST	Monthly Interest	$30.72	$4,819.22
06/23/2014	ADJUSTMENT	Rev eck nsf - tll	$2,437.75	$4,788.50
06/18/2014	VOID	KEELING, DANIELLE CHECK	$-2,437.75	$2,350.75
06/03/2014	INTEREST	Monthly Interest	$203.11	$4,788.50
05/01/2014	INTEREST	Monthly Interest	$15.05	$4,585.39
04/01/2014	INTEREST	Monthly Interest	$15.05	$4,570.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.64	$4,555.29
03/03/2014	INTEREST	Monthly Interest	$15.05	$4,423.65
02/03/2014	INTEREST	Monthly Interest	$15.05	$4,408.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.63	$4,393.55
01/06/2014	INTEREST	Monthly Interest	$15.05	$4,308.92
12/02/2013	INTEREST	Monthly Interest	$15.05	$4,293.87
11/01/2013	INTEREST	Monthly Interest	$15.05	$4,278.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.02	$4,263.77
10/01/2013	INTEREST	Monthly Interest	$15.05	$4,216.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.81	$4,201.70
09/03/2013	INTEREST	Monthly Interest	$15.05	$4,182.89
08/01/2013	INTEREST	Monthly Interest	$15.05	$4,167.84
07/16/2013	BILL	KEELING, ALICE D & LESLIE S	$1,880.59	$4,152.79
07/01/2013	INTEREST	Monthly Interest	$15.05	$2,272.20
06/03/2013	INTEREST	Monthly Interest	$180.57	$2,257.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$126.40	$2,076.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.26	$1,950.18
11/05/2012	PAYMENT	KEELING, ALICE D & LESLIE S CHECK	$-2,224.97	$1,868.92
11/01/2012	INTEREST	Monthly Interest	$14.20	$4,093.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.14	$4,079.69
10/01/2012	INTEREST	Monthly Interest	$14.20	$4,034.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.06	$4,020.35
09/04/2012	INTEREST	Monthly Interest	$14.20	$4,002.29
08/01/2012	INTEREST	Monthly Interest	$14.20	$3,988.09
07/13/2012	BILL	KEELING, ALICE D & LESLIE S	$1,805.72	$3,973.89
07/02/2012	INTEREST	Monthly Interest	$14.20	$2,168.17
06/04/2012	INTEREST	Monthly Interest	$170.43	$2,153.97
06/04/2012	PENALTY	Lien Fees	$14.00	$1,983.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,969.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$119.30	$1,959.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.69	$1,840.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.61	$1,763.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.04	$1,721.29
07/15/2011	BILL	KEELING, ALICE D & LESLIE S	$1,704.25	$1,704.25
06/06/2011	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-872.25	$0.00
06/06/2011	AMENDMENT	remove int to post lmt	$-80.75	$872.25
06/03/2011	INTEREST	Monthly Interest	$80.75	$953.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$872.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.37	$864.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.15	$823.63
10/05/2010	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-403.74	$807.48
08/04/2010	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-403.77	$1,211.22
07/14/2010	BILL	KEELING, ALICE D TRUSTEE	$1,614.99	$1,614.99
04/12/2010	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-1,249.35	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.74	$1,249.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.63	$1,181.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.05	$1,143.98
08/03/2009	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-376.34	$1,128.93
07/13/2009	BILL	KEELING, ALICE D TRUSTEE	$1,505.27	$1,505.27
02/26/2009	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-340.16	$0.00
12/05/2008	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-340.16	$340.16
08/07/2008	PAYMENT	KEELING, ALICE D TRUSTEE CHECK	$-680.32	$680.32
07/18/2008	BILL	KEELING, ALICE D TRUSTEE	$1,360.64	$1,360.64
03/06/2008	PAYMENT	KEELING, LINDY H & A	$-314.96	$0.00
12/10/2007	PAYMENT	KEELING, LINDY H & A	$-314.96	$314.96
07/31/2007	PAYMENT	KEELING, LINDY H & A	$-629.92	$629.92
07/01/2007	BILL	KEELING, LINDY H & ALI	$1,259.84	$1,259.84
03/14/2007	PAYMENT	KEELING, LINDY H & A	$-594.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.67	$594.95
08/01/2006	PAYMENT	KEELING, LINDY H & A	$-583.26	$583.28
07/01/2006	BILL	KEELING, LINDY H & ALI	$1,166.54	$1,166.54
12/08/2005	PAYMENT	KEELING, LINDY H & A	$-540.07	$0.00
08/18/2005	PAYMENT	KEELING, LINDY H & A	$-540.06	$540.07
07/01/2005	BILL	KEELING, LINDY H & ALI	$1,080.13	$1,080.13
12/23/2004	PAYMENT	KEELING, LINDY H & A	$-503.33	$0.00
08/04/2004	PAYMENT	KEELING, LINDY H & A	$-503.30	$503.33
07/01/2004	BILL	KEELING, LINDY H & ALI	$1,006.63	$1,006.63
01/02/2004	PAYMENT	KEELING, LINDY H & A	$-493.35	$0.00
08/12/2003	PAYMENT	KEELING, LINDY H & A	$-493.34	$493.35
07/01/2003	BILL	KEELING, LINDY H & ALI	$986.69	$986.69
12/12/2002	PAYMENT	KEELING, LINDY H & A	$-492.79	$0.00
08/13/2002	PAYMENT	KEELING, LINDY H & A	$-492.76	$492.79
07/01/2002	BILL	KEELING, LINDY H & ALI	$985.55	$985.55
01/04/2002	PAYMENT	KEELING, LINDY H & A	$-488.90	$0.00
08/20/2001	PAYMENT	KEELING, LINDY H & A	$-488.90	$488.90
07/01/2001	BILL	KEELING, LINDY H & ALI	$977.80	$977.80
01/08/2001	PAYMENT	KEELING, LINDY H & A	$-494.62	$0.00
08/08/2000	PAYMENT	KEELING, LINDY H & A	$-494.62	$494.62
07/01/2000	BILL	KEELING, LINDY H & ALI	$989.24	$989.24
12/13/1999	PAYMENT	KEELING, LINDY H & A	$-493.79	$0.00
08/05/1999	PAYMENT	KEELING, LINDY H & A	$-493.76	$493.79
07/01/1999	BILL	KEELING, LINDY H & ALI	$987.55	$987.55
03/11/1999	PAYMENT	KEELING, LINDY H & A	$-508.98	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.98	$508.98
08/04/1998	PAYMENT	KEELING, LINDY H & A	$-499.00	$499.00
07/01/1998	BILL	KEELING, LINDY H & ALI	$998.00	$998.00
01/05/1998	PAYMENT	KEELING, LINDY H & A	$-243.19	$0.00
12/03/1997	PAYMENT	KEELING, LINDY H & A	$-243.16	$243.19
08/08/1997	PAYMENT	KEELING, LINDY H & A	$-486.32	$486.35
07/01/1997	BILL	KEELING, LINDY H & ALI	$972.67	$972.67
03/04/1997	PAYMENT	KEELING, LINDY H & A	$-248.94	$0.00
12/26/1996	PAYMENT	KEELING, LINDY H & A	$-248.92	$248.94
08/19/1996	PAYMENT	KEELING, LINDY H & A	$-497.84	$497.86
07/01/1996	BILL	KEELING, LINDY H & ALI	$995.70	$995.70
01/12/1996	PAYMENT		$-234.18	$0.00
12/13/1995	PAYMENT		$-234.16	$234.18
08/09/1995	PAYMENT		$-468.32	$468.34
07/01/1995	BILL	KEELING, LINDY H & ALI	$936.66	$936.66
03/08/1995	PAYMENT		$-220.24	$0.00
12/19/1994	PAYMENT		$-220.22	$220.24
08/09/1994	PAYMENT		$-440.44	$440.46
07/01/1994	BILL	KEELING, LINDY H & ALI	$880.90	$880.90
03/08/1994	PAYMENT		$-217.43	$0.00
12/20/1993	PAYMENT		$-217.40	$217.43
07/29/1993	PAYMENT		$-434.80	$434.83
07/01/1993	BILL	KEELING, LINDY H & ALI	$869.63	$869.63
01/27/1993	PAYMENT		$-215.24	$0.00
12/24/1992	PAYMENT		$-215.22	$215.24
09/29/1992	PAYMENT		$-215.22	$430.46
08/13/1992	PAYMENT		$-215.22	$645.68
07/01/1992	BILL	KEELING, LINDY H & ALI	$860.90	$860.90
03/02/1992	PAYMENT		$-200.11	$0.00
12/30/1991	PAYMENT		$-200.10	$200.11
10/14/1991	PAYMENT		$-200.10	$400.21
08/13/1991	PAYMENT		$-200.10	$600.31
07/01/1991	BILL	KEELING, LINDY H & ALI	$800.41	$800.41
03/08/1991	PAYMENT		$-199.58	$0.00
12/10/1990	PAYMENT		$-199.55	$199.58
09/17/1990	PAYMENT		$-199.55	$399.13
07/23/1990	PAYMENT		$-199.55	$598.68
07/01/1990	BILL	KEELING, LINDY H & ALI	$798.23	$798.23
03/01/1990	PAYMENT		$-186.54	$0.00
01/04/1990	PAYMENT		$-186.52	$186.54
11/08/1989	PAYMENT		$-193.98	$373.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.46	$567.04
08/16/1989	PAYMENT		$-186.52	$559.58
07/01/1989	BILL	KEELING, LINDY H & ALI	$746.10	$746.10
03/07/1989	PAYMENT		$-179.61	$0.00
01/06/1989	PAYMENT		$-179.59	$179.61
10/05/1988	PAYMENT		$-179.59	$359.20
08/02/1988	PAYMENT		$-179.59	$538.79
07/01/1988	BILL	KEELING, LINDY H & ALI	$718.38	$718.38
01/07/1988	PAYMENT		$-356.77	$0.00
10/09/1987	PAYMENT		$-178.38	$356.77
08/20/1987	PAYMENT		$-178.38	$535.15
07/01/1987	BILL	KEELING, LINDY H & ALI	$713.53	$713.53
03/11/1987	PAYMENT		$-161.77	$0.00
12/18/1986	PAYMENT		$-161.74	$161.77
10/09/1986	PAYMENT		$-161.74	$323.51
08/04/1986	PAYMENT		$-161.74	$485.25
07/01/1986	BILL	KEELING,LINDY H & ALI	$646.99	$646.99