Tax Account 1318-10-313-008

Print Page · · Payments Cart · New Search

Owners

WOO FAMILY TRUST OF 2000
1623 VIRGINIA ST
BERKELEY, CA 94703

TONG, JEFFREY & SIOCHI, M WOO TTEE

Account Summary

Account ID	1318-10-313-008
Account Type	Real Estate
Location	705 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$5,287.35
Currently Due	$3,262.77

Account ID

1318-10-313-008

Account Type

Real Estate

Location

705 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$5,287.35

Currently Due

$3,262.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,049.38
Total	$4,089.88
Paid	$0.00
Balance	$4,089.88
Due	$3,262.77
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,049.38

Total

$4,089.88

Paid

$0.00

Balance

$4,089.88

Due

$3,262.77

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	Past due	$1,012.51	$40.50	$1,012.51	$0.00	$2,250.48
2	10/07/2024	10/17/2024	Due	$1,012.29	$0.00	$1,012.29	$0.00	$3,262.77
3	01/06/2025	01/16/2025	Due	$1,012.29	$0.00	$1,012.29	$0.00	$4,275.06
4	03/03/2025	03/13/2025	Due	$1,012.29	$0.00	$1,012.29	$0.00	$5,287.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,956.41	$199.70	$3,086.00	$1,197.47	$1,197.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,719.82	$326.98	$5,400.45	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,406.22	$0.00	$3,406.22	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,318.14	$497.73	$3,815.87	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,201.53	$32.02	$3,233.55	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,124.93	$118.29	$3,243.22	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,156.73	$27.13	$3,183.86	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,197.37	$58.56	$3,255.93	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,212.97	$54.98	$3,267.95	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,113.46	$0.00	$3,113.46	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.46	.50	.50
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S51	Douglas County Util	992.29	992.29	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.50	$5,287.35
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.49	$5,246.85
07/15/2024	BILL	WOO FAMILY TRUST OF 2000	$4,049.38	$5,238.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.49	$1,188.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.49	$1,180.49
06/04/2024	INTEREST	INTEREST FOR 06/2024	$101.89	$1,172.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,070.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.44	$1,060.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$1,009.69
01/02/2024	PAYMENT	JEFFREY TONG GOVACH ACH - 314865936	$-5,987.42	$1,008.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$19.87	$6,996.32
12/01/2023	INTEREST	INTEREST FOR 12/2023	$19.87	$6,976.45
11/02/2023	INTEREST	INTEREST FOR 11/2023	$19.87	$6,956.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.92	$6,936.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.57	$6,837.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$19.87	$6,798.22
08/01/2023	INTEREST	INTEREST FOR 08/2023	$19.87	$6,778.35
07/14/2023	BILL	WOO FAMILY TRUST OF 2000	$3,956.41	$6,758.48
07/03/2023	INTEREST	INTEREST FOR 07/2023	$19.87	$2,802.07
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,782.20
06/06/2023	INTEREST	INTEREST FOR 06/2023	$234.43	$2,742.20
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,507.77
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.78	$2,499.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.71	$2,382.23
12/28/2022	PAYMENT	JEFFREY TONG GOVACH ACH - 299058381	$-2,499.03	$2,335.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.78	$4,834.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.71	$4,717.77
07/19/2022	BILL	TONG, JEFFREY & SIOCHI, M WOO	$4,671.06	$4,671.06
03/10/2022	PAYMENT	TONG, JEFFREY C CHECK	$-851.55	$0.00
01/06/2022	PAYMENT	TONG, JEFFREY C CHECK	$-851.55	$851.55
10/08/2021	PAYMENT	TONG, JEFFREY C CHECK	$-851.55	$1,703.10
08/18/2021	PAYMENT	TONG, JEFFREY C CHECK	$-851.57	$2,554.65
07/14/2021	BILL	TONG, JEFFREY & SIOCHI, M WOO	$3,406.22	$3,406.22
04/05/2021	PAYMENT	JEFFREY TONG CREDIT: D	$-3,815.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$232.27	$3,815.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$149.32	$3,583.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.96	$3,434.28
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.18	$3,351.32
07/13/2020	BILL	WOO, VIVIAN TTEE	$3,318.14	$3,318.14
03/13/2020	PAYMENT	WOO, VIVIAN TTEE CHECK	$-800.38	$0.00
01/13/2020	PAYMENT	WOO, SUZANNE CHECK	$-782.78	$800.38
10/22/2019	PAYMENT	WOO, SUSAN CHECK	$-850.00	$1,583.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.02	$2,433.16
08/06/2019	PAYMENT	WOO, SUSANNE CHECK	$-800.39	$2,401.14
07/15/2019	BILL	WOO, VIVIAN TTEE	$3,201.53	$3,201.53
03/21/2019	PAYMENT	SUZANNE WOO CHECK	$-118.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.55	$118.29
02/27/2019	PAYMENT	WOO, SUZANNE CHECK	$-781.23	$113.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.37	$894.97
01/10/2019	PAYMENT	WOO, SUZANNE CHECK	$-781.23	$890.60
10/16/2018	PAYMENT	WOO, SUZANNE CHECK	$-781.23	$1,671.83
10/16/2018	PAYMENT	WOO, SUZANNE CHECK	$-781.24	$2,453.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$78.12	$3,234.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.25	$3,156.18
07/12/2018	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,124.93	$3,124.93
12/31/2017	PAYMENT	WOO, SUZANNE CHECK	$-762.18	$0.00
12/31/2017	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-27.00	$762.18
12/31/2017	PAYMENT	WOO, SUZANNE CHECK	$-695.34	$789.18
10/23/2017	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-799.34	$1,484.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.13	$2,283.86
08/15/2017	PAYMENT	WOO, SUZANNE CHECK	$-900.00	$2,256.73
07/26/2017	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-26.59	$3,156.73
07/26/2017	AMENDMENT	remove july int to post lmt	$-0.12	$3,183.32
07/17/2017	INTEREST	Monthly Interest	$0.12	$3,183.44
07/14/2017	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,156.73	$3,183.32
06/12/2017	PAYMENT	SUZANNE WOO CHECK	$-31.97	$26.59
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$58.56
06/05/2017	INTEREST	Monthly Interest	$3.08	$44.56
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$41.48
03/29/2017	PAYMENT	WOO, SUZZANNE CHECK	$-799.34	$31.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.97	$831.31
01/11/2017	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-799.34	$799.34
08/16/2016	PAYMENT	SUZANNE WOO CHECK	$-850.42	$1,598.68
07/28/2016	PAYMENT	WOO, SUZANNE CHECK	$-803.25	$2,449.10
07/12/2016	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,197.37	$3,252.35
07/01/2016	INTEREST	Monthly Interest	$0.26	$54.98
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$54.72
06/06/2016	INTEREST	Monthly Interest	$3.09	$40.72
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$37.63
03/22/2016	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-803.24	$32.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.13	$835.37
03/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-803.24	$803.24
03/18/2016	AMENDMENT	removed penalty per Kathy L	$-32.13	$1,606.48
03/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$803.24	$1,638.61
03/02/2016	VOID	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-803.24	$835.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.13	$1,638.61
10/16/2015	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-803.24	$1,606.48
08/14/2015	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-803.25	$2,409.72
07/14/2015	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,212.97	$3,212.97
03/05/2015	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-778.36	$0.00
01/08/2015	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-778.36	$778.36
10/06/2014	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-778.36	$1,556.72
08/20/2014	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-778.38	$2,335.08
07/17/2014	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,113.46	$3,113.46
03/05/2014	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-755.65	$0.00
01/08/2014	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-755.65	$755.65
10/15/2013	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-755.65	$1,511.30
08/22/2013	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-755.67	$2,266.95
07/16/2013	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,022.62	$3,022.62
03/06/2013	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-761.48	$0.00
01/09/2013	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-761.48	$761.48
10/03/2012	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-761.48	$1,522.96
08/23/2012	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-761.49	$2,284.44
07/13/2012	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,045.93	$3,045.93
03/07/2012	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-842.01	$0.00
01/11/2012	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-842.01	$842.01
10/06/2011	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-842.01	$1,684.02
08/18/2011	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-842.04	$2,526.03
07/15/2011	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,368.07	$3,368.07
03/07/2011	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-799.98	$0.00
01/07/2011	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-799.98	$799.98
10/07/2010	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-799.98	$1,599.96
08/18/2010	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-799.98	$2,399.94
07/14/2010	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$3,199.92	$3,199.92
03/05/2010	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-745.55	$0.00
01/06/2010	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-745.55	$745.55
10/06/2009	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-745.55	$1,491.10
08/20/2009	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-745.57	$2,236.65
07/13/2009	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$2,982.22	$2,982.22
03/03/2009	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-673.90	$0.00
01/09/2009	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-673.90	$673.90
10/10/2008	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-673.90	$1,347.80
08/20/2008	PAYMENT	WOO, JAMES B K & VIVIAN TRUSTE CHECK	$-673.90	$2,021.70
07/18/2008	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$2,695.60	$2,695.60
12/31/2007	PAYMENT	WOO, JAMES B K & VIV	$-1,247.97	$0.00
10/01/2007	PAYMENT	WOO, JAMES B K & VIV	$-623.98	$1,247.97
08/17/2007	PAYMENT	WOO, JAMES B K & VIV	$-623.98	$1,871.95
07/01/2007	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$2,495.93	$2,495.93
03/14/2007	PAYMENT	WOO, JAMES B K & VIV	$-577.76	$0.00
01/05/2007	PAYMENT	WOO, JAMES B K & VIV	$-577.76	$577.76
10/02/2006	PAYMENT	WOO, JAMES B K & VIV	$-577.76	$1,155.52
08/21/2006	PAYMENT	WOO, JAMES B K & VIV	$-577.76	$1,733.28
07/01/2006	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$2,311.04	$2,311.04
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/06/2006	PAYMENT	WOO, JAMES B K & VIV	$-1,069.93	$0.00
10/03/2005	PAYMENT	WOO, JAMES B K & VIV	$-534.96	$1,069.93
08/15/2005	PAYMENT	WOO, JAMES B K & VIV	$-534.96	$1,604.89
07/01/2005	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$2,139.85	$2,139.85
01/04/2005	PAYMENT	WOO, JAMES B K & VIV	$-997.14	$0.00
10/04/2004	PAYMENT	WOO, JAMES B K & VIV	$-498.57	$997.14
08/13/2004	PAYMENT	WOO, JAMES B K & VIV	$-498.57	$1,495.71
07/01/2004	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$1,994.28	$1,994.28
03/08/2004	PAYMENT	WOO, JAMES B K & VIV	$-488.08	$0.00
01/06/2004	PAYMENT	WOO, JAMES B K & VIV	$-488.06	$488.08
10/06/2003	PAYMENT	WOO, JAMES B K & VIV	$-488.06	$976.14
08/21/2003	PAYMENT	WOO, JAMES B K & VIV	$-488.06	$1,464.20
07/01/2003	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$1,952.26	$1,952.26
03/06/2003	PAYMENT	WOO, JAMES B K & VIV	$-489.16	$0.00
01/10/2003	PAYMENT	WOO, JAMES B K & VIV	$-489.15	$489.16
10/04/2002	PAYMENT	WOO, JAMES B K & VIV	$-489.15	$978.31
08/15/2002	PAYMENT	WOO, JAMES B K & VIV	$-489.15	$1,467.46
07/01/2002	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$1,956.61	$1,956.61
01/14/2002	PAYMENT	WOO, JAMES B K & VIV	$-968.76	$0.00
10/01/2001	PAYMENT	WOO, JAMES B K & VIV	$-484.38	$968.76
08/21/2001	PAYMENT	WOO, JAMES B K & VIV	$-484.38	$1,453.14
07/01/2001	BILL	WOO, JAMES B K & VIVIAN TRUSTE	$1,937.52	$1,937.52
01/08/2001	PAYMENT	WOO, JAMES B K & VIV	$-843.85	$0.00
10/02/2000	PAYMENT	WOO, JAMES B K & VIV	$-421.92	$843.85
08/18/2000	PAYMENT	WOO, JAMES B K & VIV	$-421.92	$1,265.77
07/01/2000	BILL	WOO, JAMES B K & VIVIAN	$1,687.69	$1,687.69
03/03/2000	PAYMENT	WOO, JAMES B K & VIV	$-421.23	$0.00
01/03/2000	PAYMENT	WOO, JAMES B K & VIV	$-421.20	$421.23
10/05/1999	PAYMENT	WOO, JAMES B K & VIV	$-421.20	$842.43
08/18/1999	PAYMENT	WOO, JAMES B K & VIV	$-421.20	$1,263.63
07/01/1999	BILL	WOO, JAMES B K & VIVIAN	$1,684.83	$1,684.83
01/11/1999	PAYMENT	WOO, JAMES B K & VIV	$-850.24	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$850.24
10/07/1998	PAYMENT	WOO, JAMES B K & VIV	$-425.11	$850.24
08/19/1998	PAYMENT	WOO, JAMES B K & VIV	$-425.11	$1,275.35
07/01/1998	BILL	WOO, JAMES B K & VIVIAN	$1,700.46	$1,700.46
03/02/1998	PAYMENT	WOO, JAMES B K & VIV	$-844.05	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.55	$844.05
10/07/1997	PAYMENT	WOO, JAMES B K & VIV	$-413.75	$827.50
08/20/1997	PAYMENT	WOO, JAMES B K & VIV	$-413.75	$1,241.25
07/01/1997	BILL	WOO, JAMES B K & VIVIAN	$1,655.00	$1,655.00
02/27/1997	PAYMENT	WOO, JAMES B K & VIV	$-423.57	$0.00
01/16/1997	PAYMENT	WOO, JAMES B K & VIV	$-423.54	$423.57
08/22/1996	PAYMENT	WOO, JAMES B K & VIV	$-847.08	$847.11
07/01/1996	BILL	WOO, JAMES B K & VIVIAN	$1,694.19	$1,694.19
03/08/1996	PAYMENT		$-386.49	$0.00
01/05/1996	PAYMENT		$-386.48	$386.49
09/28/1995	PAYMENT		$-386.48	$772.97
08/18/1995	PAYMENT		$-386.48	$1,159.45
07/01/1995	BILL	WOO, JAMES B K & VIVIAN	$1,545.93	$1,545.93
03/08/1995	PAYMENT		$-366.65	$0.00
12/29/1994	PAYMENT		$-366.62	$366.65
09/23/1994	PAYMENT		$-366.62	$733.27
08/10/1994	PAYMENT		$-366.62	$1,099.89
07/01/1994	BILL	WOO, JAMES B K & VIVIAN	$1,466.51	$1,466.51
01/06/1994	PAYMENT		$-723.57	$0.00
08/13/1993	PAYMENT		$-723.54	$723.57
07/01/1993	BILL	WOO, JAMES B K & VIVIAN	$1,447.11	$1,447.11
12/31/1992	PAYMENT		$-716.33	$0.00
08/14/1992	PAYMENT		$-716.30	$716.33
07/01/1992	BILL	WOO, JAMES B K & VIVIAN	$1,432.63	$1,432.63
01/08/1992	PAYMENT		$-665.71	$0.00
08/19/1991	PAYMENT		$-665.68	$665.71
07/01/1991	BILL	WOO, JAMES B K & VIVIAN	$1,331.39	$1,331.39
02/20/1991	PAYMENT		$-689.67	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.52	$689.67
07/20/1990	PAYMENT		$-676.14	$676.15
07/01/1990	BILL	VITALE, JOSEPH & D L	$1,352.29	$1,352.29
03/09/1990	PAYMENT		$-315.10	$0.00
12/28/1989	PAYMENT		$-315.07	$315.10
09/27/1989	PAYMENT		$-315.07	$630.17
08/11/1989	PAYMENT		$-315.07	$945.24
07/01/1989	BILL	VITALE, JOSEPH & D L	$1,260.31	$1,260.31
03/07/1989	PAYMENT		$-303.37	$0.00
12/30/1988	PAYMENT		$-303.36	$303.37
10/03/1988	PAYMENT		$-303.36	$606.73
08/03/1988	PAYMENT		$-303.36	$910.09
07/01/1988	BILL	VITALE, JOSEPH & D L	$1,213.45	$1,213.45
03/08/1988	PAYMENT		$-301.72	$0.00
01/07/1988	PAYMENT		$-301.72	$301.72
10/06/1987	PAYMENT		$-301.72	$603.44
08/11/1987	PAYMENT		$-301.72	$905.16
07/01/1987	BILL	VITALE, JOSEPH & D L	$1,206.88	$1,206.88
03/03/1987	PAYMENT		$-273.25	$0.00
01/08/1987	PAYMENT		$-273.22	$273.25
10/09/1986	PAYMENT		$-273.22	$546.47
08/01/1986	PAYMENT		$-273.22	$819.69
07/01/1986	BILL	VITALE,JOSEPH & D L	$1,092.91	$1,092.91