Tax Account 1318-10-417-017
Owners
SAYEGH, MICHAEL J ET AL*
1013 RUDGEAR RD
WALNUT CREEK, CA 94596
SAYEGH, MICHAEL J
HILL, NORMA S
MANRIQUE, PATRICIA L
Account Summary
| Account ID | 1318-10-417-017 |
|---|---|
| Account Type | Real Estate |
| Location | 605 DON DR ZEPHYR HEIGHTS GID |
| Balance | $2,577.72 |
| Currently Due | $1,288.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,155.71 |
| Total | $5,163.71 |
| Paid | $2,585.99 |
| Balance | $2,577.72 |
| Due | $1,288.86 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,784.56 | $0.00 | $4,784.56 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $4,440.34 | $0.00 | $4,440.34 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $4,104.19 | $0.00 | $4,104.19 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $3,971.46 | $0.00 | $3,971.46 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $3,837.38 | $0.00 | $3,837.38 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,661.84 | $0.00 | $3,661.84 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,520.02 | $0.00 | $3,520.02 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $3,433.85 | $0.00 | $3,433.85 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $3,426.17 | $0.00 | $3,426.17 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $3,323.49 | $0.00 | $3,323.49 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | CHECK ACH - 100035 | $-1,288.86 | $2,577.72 |
| 09/19/2024 | PAYMENT | CHECK ACH - 30002 | $-208.00 | $3,866.58 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.00 | $4,074.58 |
| 08/20/2024 | PAYMENT | SAY-MAN-HILL GROUP CHECK 375 | $-1,089.13 | $4,066.58 |
| 07/15/2024 | BILL | SAYEGH, MICHAEL J ET AL* | $5,155.71 | $5,155.71 |
| 02/27/2024 | PAYMENT | SAY-MAN-HILL GROUP CHECK 363 | $-1,196.08 | $0.00 |
| 12/19/2023 | PAYMENT | SAY-MAN-HILL GROUP CHECK 357 | $-1,196.08 | $1,196.08 |
| 09/13/2023 | PAYMENT | SAY-MAN-HILL-GROUP CHECK 352 | $-1,175.63 | $2,392.16 |
| 08/18/2023 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK 348 | $-1,216.77 | $3,567.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-81.59 | $4,784.56 |
| 07/14/2023 | BILL | SAYEGH, MICHAEL J ET AL* | $4,866.15 | $4,866.15 |
| 02/23/2023 | PAYMENT | SAY-MAN-HILL GROUP CHECK 337 | $-1,110.08 | $0.00 |
| 12/28/2022 | PAYMENT | SAY-MAN-HILL GROUP CHECK 333 | $-1,110.08 | $1,110.08 |
| 09/30/2022 | PAYMENT | SAY-MAN-HILL GROUP CHECK 327 | $-1,110.08 | $2,220.16 |
| 08/21/2022 | PAYMENT | SAY MAN HILL GROUP CHECK 321 | $-1,110.10 | $3,330.24 |
| 07/19/2022 | BILL | SAYEGH, MICHAEL J ET AL* | $4,440.34 | $4,440.34 |
| 03/03/2022 | PAYMENT | SAY AMN HILL GRUOP CHECK | $-1,026.04 | $0.00 |
| 12/23/2021 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-1,026.04 | $1,026.04 |
| 09/27/2021 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-1,026.04 | $2,052.08 |
| 08/20/2021 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-1,026.07 | $3,078.12 |
| 07/14/2021 | BILL | SAYEGH, MICHAEL J ET AL* | $4,104.19 | $4,104.19 |
| 03/02/2021 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-992.85 | $0.00 |
| 12/17/2020 | PAYMENT | SAY-MAN- HILL GROUP CHECK | $-992.85 | $992.85 |
| 09/10/2020 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-992.85 | $1,985.70 |
| 08/18/2020 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-992.91 | $2,978.55 |
| 07/13/2020 | BILL | SAYEGH, MICHAEL J ET AL* | $3,971.46 | $3,971.46 |
| 01/28/2020 | PAYMENT | SAY MAN HILL GROUP CHECK | $-959.34 | $0.00 |
| 01/15/2020 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK | $-959.34 | $959.34 |
| 09/16/2019 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-959.34 | $1,918.68 |
| 08/15/2019 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-959.36 | $2,878.02 |
| 07/15/2019 | BILL | SAYEGH, MICHAEL J ET AL* | $3,837.38 | $3,837.38 |
| 02/15/2019 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-915.46 | $0.00 |
| 12/17/2018 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-915.46 | $915.46 |
| 09/14/2018 | PAYMENT | SAY-MAN- HILL GROUP CHECK | $-915.46 | $1,830.92 |
| 08/21/2018 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-915.46 | $2,746.38 |
| 07/12/2018 | BILL | SAYEGH, MICHAEL J ET AL* | $3,661.84 | $3,661.84 |
| 12/11/2017 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK | $-1,760.00 | $0.00 |
| 09/11/2017 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-880.00 | $1,760.00 |
| 08/17/2017 | PAYMENT | SAY-MAN-HILL GROUP CHECK | $-880.02 | $2,640.00 |
| 07/14/2017 | BILL | SAYEGH, MICHAEL J ET AL* | $3,520.02 | $3,520.02 |
| 03/01/2017 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK | $-858.46 | $0.00 |
| 12/16/2016 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK | $-858.46 | $858.46 |
| 09/19/2016 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK | $-858.46 | $1,716.92 |
| 08/18/2016 | PAYMENT | SAYEGH, MICHAEL J ET AL* CHECK | $-858.47 | $2,575.38 |
| 07/12/2016 | BILL | SAYEGH, MICHAEL J ET AL* | $3,433.85 | $3,433.85 |
| 02/16/2016 | PAYMENT | SAYEGH, MICHAEL SUCC TTEE ET A CHECK | $-856.54 | $0.00 |
| 12/17/2015 | PAYMENT | SAYEGH, MICHAEL SUCC TTEE ET A CHECK | $-856.54 | $856.54 |
| 10/06/2015 | PAYMENT | SAYEGH, MICHAEL SUCC TTEE ET A CHECK | $-856.54 | $1,713.08 |
| 08/17/2015 | PAYMENT | SAYEGH, MICHAEL SUCC TTEE ET A CHECK | $-856.55 | $2,569.62 |
| 07/14/2015 | BILL | SAYEGH, MICHAEL SUCC TTEE ET A | $3,426.17 | $3,426.17 |
| 03/16/2015 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-830.87 | $0.00 |
| 12/10/2014 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-830.87 | $830.87 |
| 09/09/2014 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-830.87 | $1,661.74 |
| 08/12/2014 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-830.88 | $2,492.61 |
| 07/17/2014 | BILL | SAYEGH, ALICE M TRUSTEE | $3,323.49 | $3,323.49 |
| 02/21/2014 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-1,647.28 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $32.30 | $1,647.28 |
| 09/23/2013 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-807.49 | $1,614.98 |
| 08/15/2013 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-807.51 | $2,422.47 |
| 07/16/2013 | BILL | SAYEGH, ALICE M TRUSTEE | $3,229.98 | $3,229.98 |
| 02/22/2013 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-776.21 | $0.00 |
| 12/17/2012 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-776.21 | $776.21 |
| 10/15/2012 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-776.21 | $1,552.42 |
| 08/16/2012 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-776.23 | $2,328.63 |
| 07/13/2012 | BILL | SAYEGH, ALICE M TRUSTEE | $3,104.86 | $3,104.86 |
| 02/23/2012 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-731.46 | $0.00 |
| 12/22/2011 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-731.46 | $731.46 |
| 09/08/2011 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-731.46 | $1,462.92 |
| 08/15/2011 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-731.49 | $2,194.38 |
| 07/15/2011 | BILL | SAYEGH, ALICE M TRUSTEE | $2,925.87 | $2,925.87 |
| 02/24/2011 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-698.18 | $0.00 |
| 12/21/2010 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-698.18 | $698.18 |
| 11/04/2010 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-726.11 | $1,396.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.93 | $2,122.47 |
| 08/05/2010 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-698.21 | $2,094.54 |
| 07/14/2010 | BILL | SAYEGH, ALICE M TRUSTEE | $2,792.75 | $2,792.75 |
| 02/23/2010 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-652.01 | $0.00 |
| 12/29/2009 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-652.01 | $652.01 |
| 10/07/2009 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-652.01 | $1,304.02 |
| 08/24/2009 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-652.01 | $1,956.03 |
| 07/13/2009 | BILL | SAYEGH, ALICE M TRUSTEE | $2,608.04 | $2,608.04 |
| 03/04/2009 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-571.28 | $0.00 |
| 01/05/2009 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-571.28 | $571.28 |
| 09/23/2008 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-571.28 | $1,142.56 |
| 08/01/2008 | PAYMENT | SAYEGH, ALICE M TRUSTEE CHECK | $-571.29 | $1,713.84 |
| 07/18/2008 | BILL | SAYEGH, ALICE M TRUSTEE | $2,285.13 | $2,285.13 |
| 02/22/2008 | PAYMENT | SAYEGH, ALICE M TRUS | $-528.98 | $0.00 |
| 12/28/2007 | PAYMENT | SAYEGH, ALICE M TRUS | $-528.97 | $528.98 |
| 10/02/2007 | PAYMENT | SAYEGH, ALICE M TRUS | $-528.97 | $1,057.95 |
| 08/09/2007 | PAYMENT | SAYEGH, ALICE M TRUS | $-528.97 | $1,586.92 |
| 07/01/2007 | BILL | SAYEGH, ALICE M TRUSTEE | $2,115.89 | $2,115.89 |
| 03/01/2007 | PAYMENT | SAYEGH, ALICE M TRUS | $-489.78 | $0.00 |
| 12/14/2006 | PAYMENT | SAYEGH, ALICE M TRUS | $-489.78 | $489.78 |
| 09/22/2006 | PAYMENT | SAYEGH, ALICE M TRUS | $-489.78 | $979.56 |
| 08/18/2006 | PAYMENT | SAYEGH, ALICE M TRUS | $-489.78 | $1,469.34 |
| 07/01/2006 | BILL | SAYEGH, ALICE M TRUSTEE | $1,959.12 | $1,959.12 |
| 01/31/2006 | PAYMENT | SAYEGH, ALICE M TRUS | $-453.50 | $0.00 |
| 12/12/2005 | PAYMENT | SAYEGH, ALICE M TRUS | $-453.50 | $453.50 |
| 09/23/2005 | PAYMENT | SAYEGH, ALICE M TRUS | $-453.50 | $907.00 |
| 08/05/2005 | PAYMENT | SAYEGH, ALICE M TRUS | $-453.50 | $1,360.50 |
| 07/01/2005 | BILL | SAYEGH, ALICE M TRUSTEE | $1,814.00 | $1,814.00 |
| 03/01/2005 | PAYMENT | SAYEGH, ALICE M TRUS | $-422.65 | $0.00 |
| 01/07/2005 | PAYMENT | SAYEGH, ALICE M TRUS | $-422.65 | $422.65 |
| 11/12/2004 | PAYMENT | SAYEGH, ALICE M TRUS | $-439.56 | $845.30 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.91 | $1,284.86 |
| 08/05/2004 | PAYMENT | SAYEGH, ALICE M TRUS | $-422.65 | $1,267.95 |
| 07/01/2004 | BILL | SAYEGH, ALICE M TRUSTEE | $1,690.60 | $1,690.60 |
| 02/04/2004 | PAYMENT | SAYEGH, ALICE M TRUS | $-844.27 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.55 | $844.27 |
| 10/07/2003 | PAYMENT | SAYEGH, ALICE M TRUS | $-413.85 | $827.72 |
| 08/12/2003 | PAYMENT | SAYEGH, ALICE M TRUS | $-413.85 | $1,241.57 |
| 07/01/2003 | BILL | SAYEGH, ALICE M TRUSTEE | $1,655.42 | $1,655.42 |
| 01/13/2003 | PAYMENT | SAYEGH, ALICE M TRUS | $-410.79 | $0.00 |
| 12/26/2002 | PAYMENT | SAYEGH, ALICE M TRUS | $-410.76 | $410.79 |
| 10/31/2002 | PAYMENT | SAYEGH, ALICE M TRUS | $-427.19 | $821.55 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.43 | $1,248.74 |
| 08/13/2002 | PAYMENT | SAYEGH, ALICE M TRUS | $-410.76 | $1,232.31 |
| 07/01/2002 | BILL | SAYEGH, ALICE M TRUSTEE | $1,643.07 | $1,643.07 |
| 03/06/2002 | PAYMENT | SAYEGH, ALICE M TRUS | $-408.30 | $0.00 |
| 01/10/2002 | PAYMENT | SAYEGH, ALICE M TRUS | $-408.29 | $408.30 |
| 10/02/2001 | PAYMENT | SAYEGH, ALICE M TRUS | $-408.29 | $816.59 |
| 07/25/2001 | PAYMENT | SAYEGH, ALICE M TRUS | $-408.29 | $1,224.88 |
| 07/01/2001 | BILL | SAYEGH, ALICE M TRUSTEE | $1,633.17 | $1,633.17 |
| 03/02/2001 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.59 | $0.00 |
| 12/26/2000 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.58 | $285.59 |
| 10/11/2000 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.58 | $571.17 |
| 08/15/2000 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.58 | $856.75 |
| 07/01/2000 | BILL | SAYEGH, ALICE TRUSTEE | $1,142.33 | $1,142.33 |
| 03/06/2000 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.17 | $0.00 |
| 01/03/2000 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.16 | $285.17 |
| 09/16/1999 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.16 | $570.33 |
| 07/27/1999 | PAYMENT | SAYEGH, ALICE TRUSTE | $-285.16 | $855.49 |
| 07/01/1999 | BILL | SAYEGH, ALICE TRUSTEE | $1,140.65 | $1,140.65 |
| 02/16/1999 | PAYMENT | SAYEGH, ALICE TRUSTE | $-289.62 | $0.00 |
| 02/01/1999 | PAYMENT | SAYEGH, ALICE TRUSTE | $-301.20 | $289.62 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.58 | $590.82 |
| 09/18/1998 | PAYMENT | SAYEGH, ALICE TRUSTE | $-289.62 | $579.24 |
| 08/12/1998 | PAYMENT | SAYEGH, ALICE TRUSTE | $-289.62 | $868.86 |
| 07/01/1998 | BILL | SAYEGH, ALICE TRUSTEE | $1,158.48 | $1,158.48 |
| 02/20/1998 | PAYMENT | SAYEGH, GEORGE M & A | $-285.38 | $0.00 |
| 12/19/1997 | PAYMENT | SAYEGH, GEORGE M & A | $-285.38 | $285.38 |
| 09/25/1997 | PAYMENT | SAYEGH, GEORGE M & A | $-285.38 | $570.76 |
| 08/05/1997 | PAYMENT | SAYEGH, GEORGE M & A | $-285.38 | $856.14 |
| 07/01/1997 | BILL | SAYEGH, GEORGE M & ALICE TRSTE | $1,141.52 | $1,141.52 |
| 02/26/1997 | PAYMENT | SAYEGH, GEORGE M & A | $-292.74 | $0.00 |
| 12/27/1996 | PAYMENT | SAYEGH, GEORGE M & A | $-292.71 | $292.74 |
| 09/19/1996 | PAYMENT | SAYEGH, GEORGE M & A | $-292.71 | $585.45 |
| 08/02/1996 | PAYMENT | SAYEGH, GEORGE M & A | $-292.71 | $878.16 |
| 07/01/1996 | BILL | SAYEGH, GEORGE M & ALICE TRSTE | $1,170.87 | $1,170.87 |
| 02/26/1996 | PAYMENT | $-277.88 | $0.00 | |
| 12/21/1995 | PAYMENT | $-277.86 | $277.88 | |
| 09/27/1995 | PAYMENT | $-277.86 | $555.74 | |
| 08/18/1995 | PAYMENT | $-277.86 | $833.60 | |
| 07/01/1995 | BILL | SAYEGH, GEORGE M & ALICE M | $1,111.46 | $1,111.46 |
| 02/24/1995 | PAYMENT | $-256.17 | $0.00 | |
| 12/19/1994 | PAYMENT | $-256.16 | $256.17 | |
| 09/19/1994 | PAYMENT | $-256.16 | $512.33 | |
| 08/09/1994 | PAYMENT | $-256.16 | $768.49 | |
| 07/01/1994 | BILL | SAYEGH, GEORGE M & ALICE M | $1,024.65 | $1,024.65 |
| 02/08/1994 | PAYMENT | $-252.85 | $0.00 | |
| 12/14/1993 | PAYMENT | $-252.85 | $252.85 | |
| 09/28/1993 | PAYMENT | $-252.85 | $505.70 | |
| 08/03/1993 | PAYMENT | $-252.85 | $758.55 | |
| 07/01/1993 | BILL | SAYEGH, GEORGE M & ALICE M | $1,011.40 | $1,011.40 |
| 03/02/1993 | PAYMENT | $-248.49 | $0.00 | |
| 12/21/1992 | PAYMENT | $-248.47 | $248.49 | |
| 09/24/1992 | PAYMENT | $-248.47 | $496.96 | |
| 08/18/1992 | PAYMENT | $-248.47 | $745.43 | |
| 07/01/1992 | BILL | SAYEGH, GEORGE M & ALICE M | $993.90 | $993.90 |
| 02/28/1992 | PAYMENT | $-228.81 | $0.00 | |
| 01/07/1992 | PAYMENT | $-228.81 | $228.81 | |
| 10/10/1991 | PAYMENT | $-228.81 | $457.62 | |
| 08/15/1991 | PAYMENT | $-228.81 | $686.43 | |
| 07/01/1991 | BILL | SAYEGH, GEORGE M & ALICE M | $915.24 | $915.24 |
| 01/14/1991 | PAYMENT | $-221.60 | $0.00 | |
| 01/07/1991 | PAYMENT | $-221.57 | $221.60 | |
| 09/07/1990 | PAYMENT | $-221.57 | $443.17 | |
| 07/30/1990 | PAYMENT | $-221.57 | $664.74 | |
| 07/01/1990 | BILL | SAYEGH, GEORGE M & ALICE M | $886.31 | $886.31 |
| 12/18/1989 | PAYMENT | $-393.43 | $0.00 | |
| 09/21/1989 | PAYMENT | $-196.71 | $393.43 | |
| 08/11/1989 | PAYMENT | $-196.71 | $590.14 | |
| 07/01/1989 | BILL | SAYEGH, GEORGE M & ALICE M | $786.85 | $786.85 |
| 12/07/1988 | PAYMENT | $-382.57 | $0.00 | |
| 09/09/1988 | PAYMENT | $-191.28 | $382.57 | |
| 07/12/1988 | PAYMENT | $-191.28 | $573.85 | |
| 07/01/1988 | BILL | SAYEGH, GEORGE M & ALICE M | $765.13 | $765.13 |
| 12/28/1987 | PAYMENT | $-376.40 | $0.00 | |
| 10/09/1987 | PAYMENT | $-188.19 | $376.40 | |
| 08/12/1987 | PAYMENT | $-188.19 | $564.59 | |
| 07/01/1987 | BILL | SAYEGH, GEORGE M ETAL | $752.78 | $752.78 |
| 01/02/1987 | PAYMENT | $-327.73 | $0.00 | |
| 09/10/1986 | PAYMENT | $-163.85 | $327.73 | |
| 07/17/1986 | PAYMENT | $-163.85 | $491.58 | |
| 07/01/1986 | BILL | SAYEGH,GEORGE M ETAL | $655.43 | $655.43 |