Tax Account 1318-10-415-027
Owners
BARTZ FAMILY TRUST
2602 185TH ST
REDONDO BEACH, CA 90278
BARTZ, RICHARD F & DONNA L TTEE
BARTZ, RICHARD F TTEE
BARTZ, DONNA L TTEE
Account Summary
| Account ID | 1318-10-415-027 |
|---|---|
| Account Type | Real Estate |
| Location | 639 RIVEN ROCK RD ZEPHYR HEIGHTS GID |
| Balance | $1,818.33 |
| Currently Due | $606.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,424.78 |
| Total | $2,424.78 |
| Paid | $606.45 |
| Balance | $1,818.33 |
| Due | $606.11 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,355.72 | $0.00 | $2,355.72 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,282.11 | $0.00 | $2,282.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,209.89 | $0.00 | $2,209.89 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,145.25 | $0.00 | $2,145.25 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,081.11 | $0.00 | $2,081.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,020.14 | $0.00 | $2,020.14 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $1,963.94 | $0.00 | $1,963.94 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $1,915.61 | $0.00 | $1,915.61 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $1,910.93 | $0.00 | $1,910.93 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $1,856.46 | $0.00 | $1,856.46 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600011 | $-606.45 | $1,818.33 |
| 07/15/2024 | BILL | BARTZ FAMILY TRUST | $2,424.78 | $2,424.78 |
| 03/06/2024 | PAYMENT | BARTZ FAMILY TRUST CHECK 7263 | $-588.87 | $0.00 |
| 12/19/2023 | PAYMENT | BARTZ FAMILY TRUST CHECK 7221 | $-588.87 | $588.87 |
| 09/26/2023 | PAYMENT | BARTZ FAMILY TRUST CHECK 0000007167 | $-580.14 | $1,177.74 |
| 08/14/2023 | PAYMENT | BARTZ FAMILY TRUST SYS 7146 ORIG: CHECK | $-597.84 | $1,757.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.77 | $2,355.72 |
| 08/14/2023 | ADJUSTMENT | BARTZ FAMILY TRUST CHECK 7146 VOIDED PAYMENT: 1220950. REASON: AMENDMENT TO RE 2024 | $597.84 | $2,390.49 |
| 08/11/2023 | PAYMENT | BARTZ FAMILY TRUST CHECK 7146 | $-597.84 | $1,792.65 |
| 07/14/2023 | BILL | BARTZ FAMILY TRUST | $2,390.49 | $2,390.49 |
| 03/05/2023 | PAYMENT | BARTZ, FAMILY TRUST CHECK 54608361 | $-570.52 | $0.00 |
| 12/27/2022 | PAYMENT | BARTZ FAMILY TRUST DTD FEB 9 CHECK 0041710605 | $-570.52 | $570.52 |
| 09/26/2022 | PAYMENT | BARTZ FAMILY TRUST DTD FEBRUARY 9 CHECK 19531602 | $-570.52 | $1,141.04 |
| 08/13/2022 | PAYMENT | BARTZ FAMILY TRUST CHECK 0010919074 | $-570.55 | $1,711.56 |
| 07/19/2022 | BILL | BARTZ, RICHARD F & DONNA L TTE | $2,282.11 | $2,282.11 |
| 03/07/2022 | PAYMENT | BARTZ FAMILY TRUST DTD FEBRUAR CHECK | $-552.47 | $0.00 |
| 12/20/2021 | PAYMENT | BARTZ FAMILY TRUST DTD FEBRUAR CHECK | $-552.47 | $552.47 |
| 10/05/2021 | PAYMENT | BARTZ FAMILY TRUST DTD FEBRUAR CHECK | $-552.47 | $1,104.94 |
| 08/10/2021 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-552.48 | $1,657.41 |
| 07/14/2021 | BILL | BARTZ, RICHARD F & DONNA L TTE | $2,209.89 | $2,209.89 |
| 02/26/2021 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-536.30 | $0.00 |
| 12/17/2020 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-536.30 | $536.30 |
| 10/05/2020 | PAYMENT | BARTZ FAMILY TRUST DTD FEBUARY CHECK | $-536.30 | $1,072.60 |
| 08/11/2020 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-536.35 | $1,608.90 |
| 07/13/2020 | BILL | BARTZ, RICHARD F & DONNA L TTE | $2,145.25 | $2,145.25 |
| 02/26/2020 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-520.27 | $0.00 |
| 01/07/2020 | PAYMENT | BARTZ FAMILY TRUST DTD CHECK | $-520.27 | $520.27 |
| 10/02/2019 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-520.27 | $1,040.54 |
| 08/12/2019 | PAYMENT | BARTZ FAMILY TRUST DTD 2/9 CHECK | $-520.30 | $1,560.81 |
| 07/15/2019 | BILL | BARTZ, RICHARD F & DONNA L TTE | $2,081.11 | $2,081.11 |
| 02/28/2019 | PAYMENT | BARTZ FAMILY TRUST ONNA L TTE CHECK | $-505.03 | $0.00 |
| 01/07/2019 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-505.03 | $505.03 |
| 09/25/2018 | PAYMENT | BARTZ, RICHARD F CHECK | $-505.03 | $1,010.06 |
| 08/15/2018 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-505.05 | $1,515.09 |
| 07/12/2018 | BILL | BARTZ, RICHARD F & DONNA L TTE | $2,020.14 | $2,020.14 |
| 03/05/2018 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-490.98 | $0.00 |
| 12/15/2017 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-490.98 | $490.98 |
| 09/29/2017 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-490.98 | $981.96 |
| 08/08/2017 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-491.00 | $1,472.94 |
| 07/14/2017 | BILL | BARTZ, RICHARD F & DONNA L TTE | $1,963.94 | $1,963.94 |
| 03/06/2017 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-478.90 | $0.00 |
| 12/12/2016 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-478.90 | $478.90 |
| 10/02/2016 | PAYMENT | BARTZ FAMILY TRUST CHECK | $-478.90 | $957.80 |
| 08/16/2016 | PAYMENT | BARTZ FAMILY TRUST DTD FEB 9 CHECK | $-478.91 | $1,436.70 |
| 07/12/2016 | BILL | BARTZ, RICHARD F & DONNA L TTE | $1,915.61 | $1,915.61 |
| 03/07/2016 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-477.73 | $0.00 |
| 12/18/2015 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-477.73 | $477.73 |
| 10/08/2015 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-477.73 | $955.46 |
| 08/14/2015 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-477.74 | $1,433.19 |
| 07/14/2015 | BILL | BARTZ, RICHARD F & DONNA L TTE | $1,910.93 | $1,910.93 |
| 03/06/2015 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-464.11 | $0.00 |
| 01/02/2015 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-464.11 | $464.11 |
| 10/06/2014 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-464.11 | $928.22 |
| 08/14/2014 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-464.13 | $1,392.33 |
| 07/17/2014 | BILL | BARTZ, RICHARD F & DONNA L TTE | $1,856.46 | $1,856.46 |
| 03/05/2014 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-450.85 | $0.00 |
| 01/07/2014 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-450.85 | $450.85 |
| 10/07/2013 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-450.85 | $901.70 |
| 08/14/2013 | PAYMENT | BARTZ, RICHARD F & DONNA L TTE CHECK | $-450.86 | $1,352.55 |
| 07/16/2013 | BILL | BARTZ, RICHARD F & DONNA L TTE | $1,803.41 | $1,803.41 |
| 03/01/2013 | PAYMENT | RICHARD & DONNA BARTZ CHECK | $-438.10 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-438.10 | $438.10 |
| 10/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-438.10 | $876.20 |
| 08/20/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-438.12 | $1,314.30 |
| 08/02/2012 | AMENDMENT | tax cap change lmt | $-56.02 | $1,752.42 |
| 07/13/2012 | BILL | BARTZ, RICHARD F & DONNA L TTE | $1,808.44 | $1,808.44 |
| 03/02/2012 | PAYMENT | SAXON CHECK | $-430.33 | $0.00 |
| 01/04/2012 | PAYMENT | SAXON CHECK | $-430.33 | $430.33 |
| 10/03/2011 | PAYMENT | SAXON CHECK | $-430.33 | $860.66 |
| 08/13/2011 | PAYMENT | SAXON CHECK | $-430.36 | $1,290.99 |
| 07/15/2011 | BILL | DILLON, CYNTHIA A | $1,721.35 | $1,721.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-539.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-539.87 | $539.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-539.87 | $1,079.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-539.89 | $1,619.61 |
| 07/14/2010 | BILL | DILLON, CYNTHIA A | $2,159.50 | $2,159.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.21 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.21 | $409.21 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.21 | $818.42 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-409.21 | $1,227.63 |
| 07/13/2009 | BILL | DILLON, CYNTHIA A | $1,636.84 | $1,636.84 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.96 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.96 | $376.96 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.96 | $753.92 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-376.96 | $1,130.88 |
| 07/18/2008 | BILL | DILLON, CYNTHIA A | $1,507.84 | $1,507.84 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-365.93 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-365.92 | $365.93 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-365.92 | $731.85 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-365.92 | $1,097.77 |
| 07/01/2007 | BILL | DILLON, CYNTHIA A | $1,463.69 | $1,463.69 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-355.33 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-355.31 | $355.33 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-355.31 | $710.64 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-355.31 | $1,065.95 |
| 07/01/2006 | BILL | DILLON, CYNTHIA A | $1,421.26 | $1,421.26 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-344.98 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-344.96 | $344.98 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-344.96 | $689.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-344.96 | $1,034.90 |
| 07/01/2005 | BILL | DILLON, CYNTHIA A | $1,379.86 | $1,379.86 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-334.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-334.91 | $334.93 |
| 09/21/2004 | PAYMENT | 33 | $-334.91 | $669.84 |
| 08/20/2004 | PAYMENT | NETS | $-334.91 | $1,004.75 |
| 07/01/2004 | BILL | DILLON, CYNTHIA A | $1,339.66 | $1,339.66 |
| 02/29/2004 | PAYMENT | NETS | $-327.38 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-327.37 | $327.38 |
| 09/12/2003 | PAYMENT | WELLS | $-327.37 | $654.75 |
| 08/15/2003 | PAYMENT | NETS | $-327.37 | $982.12 |
| 07/01/2003 | BILL | DILLON, CYNTHIA A | $1,309.49 | $1,309.49 |
| 02/11/2003 | PAYMENT | NETS | $-326.46 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-326.44 | $326.46 |
| 10/07/2002 | PAYMENT | GMAC MTG | $-326.44 | $652.90 |
| 08/13/2002 | PAYMENT | GMAC MTGE | $-326.44 | $979.34 |
| 07/01/2002 | BILL | DEMPSEY, STAR JORDAN | $1,305.78 | $1,305.78 |
| 02/27/2002 | PAYMENT | GMAC MTGE | $-323.61 | $0.00 |
| 01/08/2002 | PAYMENT | GMAC MTGE | $-323.61 | $323.61 |
| 09/25/2001 | PAYMENT | GMAC | $-323.61 | $647.22 |
| 08/16/2001 | PAYMENT | GMAC MTGE | $-323.61 | $970.83 |
| 07/01/2001 | BILL | DEMPSEY, STAR JORDAN | $1,294.44 | $1,294.44 |
| 06/22/2001 | PAYMENT | DEMPSEY, STAR JORDAN | $-316.13 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.75 | $316.13 |
| 01/10/2001 | PAYMENT | DEMPSEY, STAR JORDAN | $-1,591.76 | $294.38 |
| 01/10/2001 | INTEREST | Interest to date | $28.62 | $1,886.14 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.44 | $1,857.52 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.77 | $1,828.08 |
| 07/01/2000 | BILL | DEMPSEY, STAR JORDAN | $1,177.49 | $1,816.31 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.19 | $638.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.76 | $599.63 |
| 12/30/1999 | PAYMENT | DEMPSEY, STAR JORDAN | $-629.01 | $587.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.39 | $1,216.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.76 | $1,187.49 |
| 07/01/1999 | BILL | DEMPSEY, STAR JORDAN | $1,175.73 | $1,175.73 |
| 03/02/1999 | PAYMENT | GMAC MTGE | $-285.04 | $0.00 |
| 02/03/1999 | PAYMENT | 33 | $-296.42 | $285.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.40 | $581.46 |
| 12/21/1998 | PAYMENT | DEMPSEY, STAR JORDAN | $-964.86 | $570.06 |
| 12/21/1998 | INTEREST | Interest to date | $42.54 | $1,534.92 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.50 | $1,492.38 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.40 | $1,463.88 |
| 07/01/1998 | BILL | DEMPSEY, STAR JORDAN | $1,140.10 | $1,452.48 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.63 | $312.38 |
| 01/15/1998 | PAYMENT | JORDAN, STAR | $-290.74 | $290.75 |
| 10/17/1997 | PAYMENT | JORDAN, STAR | $-290.74 | $581.49 |
| 08/29/1997 | PAYMENT | JORDAN, STAR | $-290.74 | $872.23 |
| 07/01/1997 | BILL | JORDAN, STAR | $1,162.97 | $1,162.97 |
| 03/14/1997 | PAYMENT | JORDAN, STAR | $-298.16 | $0.00 |
| 01/21/1997 | PAYMENT | JORDAN, STAR | $-298.13 | $298.16 |
| 01/15/1997 | PAYMENT | JORDAN, STAR | $-1,221.71 | $596.29 |
| 01/15/1997 | INTEREST | Interest to date | $72.25 | $1,818.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.81 | $1,745.75 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.93 | $1,715.94 |
| 07/01/1996 | BILL | JORDAN, STAR | $1,192.55 | $1,704.01 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.76 | $511.46 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.50 | $484.70 |
| 10/26/1995 | PAYMENT | $-508.46 | $475.20 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $23.76 | $983.66 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.50 | $959.90 |
| 07/01/1995 | BILL | JORDAN, STAR | $950.40 | $950.40 |
| 03/15/1995 | PAYMENT | $-219.69 | $0.00 | |
| 01/05/1995 | PAYMENT | $-219.66 | $219.69 | |
| 10/13/1994 | PAYMENT | $-219.66 | $439.35 | |
| 08/03/1994 | PAYMENT | $-219.66 | $659.01 | |
| 07/01/1994 | BILL | JORDAN, STAR | $878.67 | $878.67 |
| 03/18/1994 | PAYMENT | $-211.73 | $0.00 | |
| 01/14/1994 | PAYMENT | $-211.71 | $211.73 | |
| 10/08/1993 | PAYMENT | $-431.89 | $423.44 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.47 | $855.33 |
| 07/01/1993 | BILL | JORDAN, STAR | $846.86 | $846.86 |
| 07/27/1992 | PAYMENT | $-794.90 | $0.00 | |
| 07/01/1992 | BILL | WIEBER, BERNADETTE P | $794.90 | $794.90 |
| 12/24/1991 | PAYMENT | $-366.04 | $0.00 | |
| 10/04/1991 | PAYMENT | $-183.01 | $366.04 | |
| 08/29/1991 | PAYMENT | $-183.01 | $549.05 | |
| 07/01/1991 | BILL | WIEBER, BERNADETTE P | $732.06 | $732.06 |
| 01/07/1991 | PAYMENT | $-368.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-368.76 | $368.77 | |
| 07/01/1990 | BILL | WIEBER, BERNADETTE P | $737.53 | $737.53 |
| 01/02/1990 | PAYMENT | $-327.27 | $0.00 | |
| 09/05/1989 | PAYMENT | $-327.26 | $327.27 | |
| 07/01/1989 | BILL | WIEBER, BERNADETTE P | $654.53 | $654.53 |
| 01/02/1989 | PAYMENT | $-318.23 | $0.00 | |
| 08/01/1988 | PAYMENT | $-318.22 | $318.23 | |
| 07/01/1988 | BILL | WIEBER, BERNADETTE P | $636.45 | $636.45 |
| 01/04/1988 | PAYMENT | $-313.15 | $0.00 | |
| 08/18/1987 | PAYMENT | $-313.12 | $313.15 | |
| 07/01/1987 | BILL | WIEBER, BERNADETTE P | $626.27 | $626.27 |
| 01/05/1987 | PAYMENT | $-272.61 | $0.00 | |
| 07/29/1986 | PAYMENT | $-272.60 | $272.61 | |
| 07/01/1986 | BILL | WIEBER,BERNADETTE P | $545.21 | $545.21 |