Tax Account 1318-10-415-061

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Owners

BROWN, JUSTIN & SHANAN
15629 CRUISER ST APT B
CORPUS CHRISTI, TX 78418

BROWN, JUSTIN

BROWN, SHANAN

Account Summary

Account ID	1318-10-415-061
Account Type	Real Estate
Location	615 HILLCREST RD ZEPHYR HEIGHTS GID
Balance	$6,934.50
Currently Due	$2,311.50

Account ID

1318-10-415-061

Account Type

Real Estate

Location

615 HILLCREST RD
ZEPHYR HEIGHTS GID

Balance

$6,934.50

Currently Due

$2,311.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,246.30
Total	$9,246.30
Paid	$2,311.80
Balance	$6,934.50
Due	$2,311.50
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

$9,246.30

Total

$9,246.30

Paid

$2,311.80

Balance

$6,934.50

Due

$2,311.50

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	$2,311.80	$0.00	$2,311.80	$2,311.80	$0.00
2	10/07/2024	10/17/2024	Due	$2,311.50	$0.00	$2,311.50	$0.00	$2,311.50
3	01/06/2025	01/16/2025	Due	$2,311.50	$0.00	$2,311.50	$0.00	$4,623.00
4	03/03/2025	03/13/2025	Due	$2,311.50	$0.00	$2,311.50	$0.00	$6,934.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,572.87	$0.00	$8,572.87	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,948.77	$0.00	$7,948.77	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,355.48	$180.39	$7,535.87	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$7,117.15	$71.17	$7,188.32	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,874.95	$0.00	$6,874.95	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,561.99	$0.00	$6,561.99	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,305.47	$0.00	$6,305.47	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$6,151.22	$0.00	$6,151.22	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,972.21	$0.00	$5,972.21	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,658.97	$58.85	$5,717.82	$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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,311.80	$6,934.50
07/15/2024	BILL	BROWN, JUSTIN & SHANAN	$9,246.30	$9,246.30
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-2,143.14	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-2,143.14	$2,143.14
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-2,117.57	$4,286.28
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-2,169.02	$6,403.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.55	$8,572.87
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206178. REASON: AMENDMENT TO RE 2024	$2,169.02	$8,675.42
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-2,169.02	$6,506.40
07/14/2023	BILL	BROWN, JUSTIN & SHANAN	$8,675.42	$8,675.42
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,987.19	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,987.19	$1,987.19
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,987.19	$3,974.38
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,987.20	$5,961.57
07/19/2022	BILL	BROWN, JUSTIN & SHANAN	$7,948.77	$7,948.77
06/07/2022	PAYMENT	CORE LOGIC CHECK	$-106.84	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$106.84
04/06/2022	PAYMENT	CORELOGIC TAX SERV. CHECK	$-73.55	$95.48
04/06/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,838.87	$169.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.48	$2,007.90
03/18/2022	PAYMENT	SPECIALIZED LOAN SERV CHECK	$-1,838.87	$1,912.42
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$73.55	$3,751.29
09/29/2021	PAYMENT	ONE NEVADA CREDIT CHECK	$-1,838.87	$3,677.74
08/18/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-1,838.87	$5,516.61
07/14/2021	BILL	BROWN, JUSTIN & SHANAN	$7,355.48	$7,355.48
04/16/2021	PAYMENT	ONENEVADA CREDIT UNION CHECK	$-1,850.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.17	$1,850.45
01/12/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-1,779.28	$1,779.28
10/14/2020	PAYMENT	ONENEVADA CREDIT UNION CHECK	$-1,779.28	$3,558.56
08/26/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-1,779.31	$5,337.84
07/13/2020	BILL	BROWN, JUSTIN & SHANAN	$7,117.15	$7,117.15
03/16/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-1,718.73	$0.00
01/09/2020	PAYMENT	ONE NEVADA CEREDIT UNION CHECK	$-1,718.73	$1,718.73
10/15/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-1,718.73	$3,437.46
08/29/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-1,718.76	$5,156.19
07/15/2019	BILL	BROWN, JUSTIN & SHANAN	$6,874.95	$6,874.95
02/22/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,640.49	$0.00
01/04/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,640.49	$1,640.49
10/03/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 489050	$-1,640.49	$3,280.98
08/13/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 484958	$-1,640.52	$4,921.47
07/12/2018	BILL	BROWN, JUSTIN & SHANAN	$6,561.99	$6,561.99
02/23/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 470187	$-1,576.36	$0.00
01/03/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 464416	$-1,576.36	$1,576.36
10/03/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 455164	$-1,576.36	$3,152.72
08/23/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 450934	$-1,576.39	$4,729.08
07/14/2017	BILL	BROWN, JUSTIN & SHANAN	$6,305.47	$6,305.47
02/23/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435268	$-1,537.80	$0.00
12/30/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 430087	$-1,537.80	$1,537.80
10/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 419415	$-1,537.80	$3,075.60
08/15/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860	$-1,537.82	$4,613.40
07/12/2016	BILL	COCKERELL, WILLIAM & SHEILA TT	$6,151.22	$6,151.22
03/04/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285	$-1,493.05	$0.00
01/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904	$-1,493.05	$1,493.05
10/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625	$-1,493.05	$2,986.10
08/18/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294	$-1,493.06	$4,479.15
07/14/2015	BILL	COCKERELL, WILLIAM & SHEILA TT	$5,972.21	$5,972.21
02/09/2015	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-1,414.74	$0.00
01/02/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,473.59	$1,414.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.26	$2,888.33
09/25/2014	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-1,414.74	$2,886.07
09/12/2014	PAYMENT	FRIEDRICH,ANDREW CHECK	$-1,414.75	$4,300.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$56.59	$5,715.56
07/17/2014	BILL	FRIEDRICH, SHERALEE A ET AL*	$5,658.97	$5,658.97
02/14/2014	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-2,801.61	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.93	$2,801.61
09/27/2013	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-1,373.34	$2,746.68
08/19/2013	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-1,373.36	$4,120.02
07/16/2013	BILL	FRIEDRICH, SHERALEE A ET AL*	$5,493.38	$5,493.38
05/01/2013	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-1,371.95	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$1,371.95
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,380.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.77	$1,371.95
12/05/2012	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-1,319.18	$1,319.18
11/05/2012	PAYMENT	FRIEDRICH, SHERALEE A ET AL* CHECK	$-2,823.06	$2,638.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$131.92	$5,461.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.77	$5,329.50
07/13/2012	BILL	FRIEDRICH, SHERALEE A ET AL*	$5,276.73	$5,276.73
09/07/2011	PAYMENT	TICOR TITLE CHECK	$-3,726.03	$0.00
09/02/2011	PAYMENT	TICORE TITLE CHECK	$-1,291.70	$3,726.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$49.68	$5,017.73
07/15/2011	BILL	DESOTA, ROBIN TRUSTEE	$4,968.05	$4,968.05
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,209.52	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,209.52	$1,209.52
10/19/2010	PAYMENT	LOAN ADMIN CHECK	$-1,209.52	$2,419.04
10/18/2010	AMENDMENT	postmarked for 2nd - tll	$-48.38	$3,628.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.38	$3,676.94
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,209.53	$3,628.56
07/14/2010	BILL	DESOTA, ROBIN TRUSTEE	$4,838.09	$4,838.09
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,175.50	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,175.50	$1,175.50
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,175.50	$2,351.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,175.52	$3,526.50
07/13/2009	BILL	DESOTA, ROBIN TRUSTEE	$4,702.02	$4,702.02
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,108.91	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,108.91	$1,108.91
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,108.91	$2,217.82
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,108.92	$3,326.73
07/18/2008	BILL	DESOTA, ROBIN TRUSTEE	$4,435.65	$4,435.65
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,076.60	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,076.58	$1,076.60
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,076.58	$2,153.18
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,076.58	$3,229.76
07/01/2007	BILL	DESOTA, ROBIN TRUSTEE	$4,306.34	$4,306.34
04/09/2007	PAYMENT	DESOTA, ROBIN TRUSTE	$-1,070.26	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.01	$1,070.26
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.00	$1,020.25
10/05/2006	PAYMENT	DESOTA, ROBIN TRUSTE	$-500.11	$1,000.25
08/18/2006	PAYMENT	DESOTA, ROBIN TRUSTE	$-500.11	$1,500.36
07/01/2006	BILL	DESOTA, ROBIN TRUSTEE	$2,000.47	$2,000.47
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-471.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-471.76	$471.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-471.76	$943.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-471.76	$1,415.30
07/01/2005	BILL	DESOTA, ROBIN TRUSTEE	$1,887.06	$1,887.06
02/14/2005	PAYMENT	COUNTRYWIDE	$-458.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-458.02	$458.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-458.02	$916.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-458.02	$1,374.08
07/01/2004	BILL	DESOTA, ROBIN TRUSTEE	$1,832.10	$1,832.10
02/29/2004	PAYMENT	NETS	$-447.65	$0.00
01/05/2004	PAYMENT	NETS	$-447.63	$447.65
09/12/2003	PAYMENT	WELLS	$-447.63	$895.28
08/15/2003	PAYMENT	NETS	$-447.63	$1,342.91
07/01/2003	BILL	BROWN, T STEVEN & ELIZABETH H	$1,790.54	$1,790.54
02/11/2003	PAYMENT	NETS	$-446.55	$0.00
12/24/2002	PAYMENT	NETS	$-446.52	$446.55
09/16/2002	PAYMENT	11	$-446.52	$893.07
08/20/2002	PAYMENT	FLAGSTAR BK	$-446.52	$1,339.59
07/01/2002	BILL	BROWN, T STEVEN & ELIZABETH H	$1,786.11	$1,786.11
02/21/2002	PAYMENT	FLAGSTAR BANK	$-442.58	$0.00
12/21/2001	PAYMENT	FLAGSTAR BANK	$-442.56	$442.58
09/28/2001	PAYMENT	FLAGSTAR BANK	$-442.56	$885.14
08/09/2001	PAYMENT	FLAGSTAR BANK	$-442.56	$1,327.70
07/01/2001	BILL	BROWN, T STEVEN & ELIZABETH H	$1,770.26	$1,770.26
02/26/2001	PAYMENT	FLAGSTAR BANK	$-353.25	$0.00
12/22/2000	PAYMENT	FLAGSTAR BANK	$-353.25	$353.25
09/22/2000	PAYMENT	FLAGSTAR BANK	$-353.25	$706.50
08/10/2000	PAYMENT	FLAGSTAR BANK	$-353.25	$1,059.75
07/01/2000	BILL	BROWN, T STEVEN & ELIZABETH H	$1,413.00	$1,413.00
02/01/2000	PAYMENT	33	$-352.74	$0.00
01/10/2000	PAYMENT	BROWN, T STEVEN & EL	$-352.72	$352.74
10/05/1999	PAYMENT	BROWN, T STEVEN & EL	$-352.72	$705.46
08/05/1999	PAYMENT	BROWN, T STEVEN & EL	$-352.72	$1,058.18
07/01/1999	BILL	BROWN, T STEVEN & ELIZABETH H	$1,410.90	$1,410.90
03/08/1999	PAYMENT	BROWN, T STEVEN & EL	$-357.16	$0.00
01/07/1999	PAYMENT	BROWN, T STEVEN & EL	$-357.14	$357.16
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$714.30
10/08/1998	PAYMENT	BROWN, T STEVEN & EL	$-357.14	$714.30
08/13/1998	PAYMENT	BROWN, T STEVEN & EL	$-357.14	$1,071.44
07/01/1998	BILL	BROWN, T STEVEN & ELIZABETH H	$1,428.58	$1,428.58
12/15/1997	PAYMENT	BROWN, T STEVEN & EL	$-701.59	$0.00
10/01/1997	PAYMENT	BROWN, T STEVEN & EL	$-350.78	$701.59
08/14/1997	PAYMENT	BROWN, T STEVEN & EL	$-350.78	$1,052.37
07/01/1997	BILL	BROWN, T STEVEN & ELIZABETH H	$1,403.15	$1,403.15
02/25/1997	PAYMENT	BROWN, T STEVEN & EL	$-359.82	$0.00
01/09/1997	PAYMENT	BROWN, T STEVEN & EL	$-359.79	$359.82
10/04/1996	PAYMENT	BROWN, T STEVEN & EL	$-359.79	$719.61
08/09/1996	PAYMENT	BROWN, T STEVEN & EL	$-359.79	$1,079.40
07/01/1996	BILL	BROWN, T STEVEN & ELIZABETH H	$1,439.19	$1,439.19
02/16/1996	PAYMENT		$-339.02	$0.00
02/05/1996	PAYMENT		$-352.58	$339.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.56	$691.60
10/06/1995	PAYMENT		$-339.02	$678.04
08/22/1995	PAYMENT		$-339.02	$1,017.06
07/01/1995	BILL	BROWN, T STEVEN & ELIZABETH H	$1,356.08	$1,356.08
03/08/1995	PAYMENT		$-319.34	$0.00
01/05/1995	PAYMENT		$-319.33	$319.34
10/12/1994	PAYMENT		$-319.33	$638.67
08/04/1994	PAYMENT		$-319.33	$958.00
07/01/1994	BILL	BROWN, T STEVEN & ELIZABETH H	$1,277.33	$1,277.33
03/02/1994	PAYMENT		$-314.89	$0.00
12/15/1993	PAYMENT		$-314.87	$314.89
08/24/1993	PAYMENT		$-314.87	$629.76
08/11/1993	PAYMENT		$-314.87	$944.63
07/01/1993	BILL	BROWN, T STEVEN & ELIZABETH H	$1,259.50	$1,259.50
02/25/1993	PAYMENT		$-309.43	$0.00
12/17/1992	PAYMENT		$-309.42	$309.43
10/14/1992	PAYMENT		$-309.42	$618.85
08/10/1992	PAYMENT		$-309.42	$928.27
07/01/1992	BILL	BROWN, T STEVEN & ELIZABETH H	$1,237.69	$1,237.69
12/24/1991	PAYMENT		$-569.31	$0.00
10/10/1991	PAYMENT		$-284.65	$569.31
08/06/1991	PAYMENT		$-284.65	$853.96
07/01/1991	BILL	BROWN, T STEVEN & ELIZABETH H	$1,138.61	$1,138.61
03/07/1991	PAYMENT		$-272.28	$0.00
01/14/1991	PAYMENT		$-272.28	$272.28
10/10/1990	PAYMENT		$-272.28	$544.56
08/08/1990	PAYMENT		$-272.28	$816.84
07/01/1990	BILL	PORTER, ROBERT J & MILDRED F	$1,089.12	$1,089.12
03/08/1990	PAYMENT		$-240.08	$0.00
01/11/1990	PAYMENT		$-240.08	$240.08
10/09/1989	PAYMENT		$-240.08	$480.16
08/15/1989	PAYMENT		$-240.08	$720.24
07/01/1989	BILL	PORTER, ROBERT J & MILDRED F	$960.32	$960.32
03/08/1989	PAYMENT		$-233.45	$0.00
01/12/1989	PAYMENT		$-233.44	$233.45
10/05/1988	PAYMENT		$-233.44	$466.89
08/09/1988	PAYMENT		$-233.44	$700.33
07/01/1988	BILL	PORTER, ROBERT J & MILDRED F	$933.77	$933.77
03/07/1988	PAYMENT		$-230.37	$0.00
01/08/1988	PAYMENT		$-230.37	$230.37
10/09/1987	PAYMENT		$-230.37	$460.74
08/10/1987	PAYMENT		$-230.37	$691.11
07/01/1987	BILL	PORTER, ROBERT J & MILDRED F	$921.48	$921.48
03/05/1987	PAYMENT		$-200.01	$0.00
01/08/1987	PAYMENT		$-199.98	$200.01
10/09/1986	PAYMENT		$-199.98	$399.99
07/16/1986	PAYMENT		$-199.98	$599.97
07/01/1986	BILL	PORTER,ROBERT J & MILDRED F	$799.95	$799.95