Tax Account 1318-15-110-044

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Owners

LEAVITT REVOCABLE TRUST 2002
8004 DAMICO DR
EL DORADO, CA 95762

LEAVITT, THOMAS J TTEE

Account Summary

Account ID	1318-15-110-044
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,612.18
Currently Due	$1,204.06

Account ID

1318-15-110-044

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,612.18

Currently Due

$1,204.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,816.55
Total	$4,816.55
Paid	$1,204.37
Balance	$3,612.18
Due	$1,204.06
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,816.55

Total

$4,816.55

Paid

$1,204.37

Balance

$3,612.18

Due

$1,204.06

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,204.37	$0.00	$1,204.37	$1,204.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,204.06	$0.00	$1,204.06	$0.00	$1,204.06
3	01/06/2025	01/16/2025	Due	$1,204.06	$0.00	$1,204.06	$0.00	$2,408.12
4	03/03/2025	03/13/2025	Due	$1,204.06	$0.00	$1,204.06	$0.00	$3,612.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,526.81	$90.54	$4,617.35	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,189.76	$83.80	$4,273.56	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,879.64	$176.14	$4,055.78	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,752.41	$131.33	$3,883.74	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,624.00	$36.24	$3,660.24	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,458.86	$34.59	$3,493.45	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,322.97	$149.53	$3,472.50	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,240.53	$0.00	$3,240.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,233.65	$0.00	$3,233.65	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,134.42	$0.00	$3,134.42	$0.00	$0.00	2.8261	200

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
08/07/2024	PAYMENT	THOMAS LEAVITT GOVACH ACH - 324223877	$-1,204.37	$3,612.18
07/15/2024	BILL	LEAVITT REVOCABLE TRUST 2002	$4,816.55	$4,816.55
04/04/2024	PAYMENT	THOMAS LEAVITT GOVACH ACH - 318926110	$-1,176.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.27	$1,176.91
01/16/2024	PAYMENT	THOMAS LEAVITT GOVACH ACH - 315513704	$-2,308.55	$1,131.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.27	$3,440.19
08/30/2023	PAYMENT	THOMAS LEAVITT GOVACH ACH - 310070561	$-1,131.89	$3,394.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.90	$4,526.81
07/14/2023	BILL	LEAVITT REVOCABLE TRUST 2002	$4,527.71	$4,527.71
03/07/2023	PAYMENT	THOMAS LEAVITT GOVACH ACH - 302028339	$-2,136.76	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.90	$2,136.76
11/18/2022	PAYMENT	THOMAS J TTEE LEAVITT GOVACH ACH - 297641881	$-1,089.33	$2,094.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.90	$3,184.19
08/22/2022	PAYMENT	THOMAS LEAVITT GOVACH ACH - 294046996	$-1,047.47	$3,142.29
07/19/2022	BILL	LEAVITT, THOMAS J TTEE	$4,189.76	$4,189.76
04/19/2022	PAYMENT	LEAVITT, THOMAS J CREDIT: D	$-2,075.61	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.99	$2,075.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.80	$1,978.62
11/10/2021	PAYMENT	LEAVITT, THOMAS J CREDIT: D	$-40.35	$1,939.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.55	$1,980.17
10/14/2021	PAYMENT	LEAVITT, THOMAS J TTEE CREDIT: D	$-969.91	$1,978.62
09/15/2021	PAYMENT	LEAVITT, THOMAS J CHECK	$-969.91	$2,948.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.80	$3,918.44
07/14/2021	BILL	LEAVITT, THOMAS J TTEE	$3,879.64	$3,879.64
02/03/2021	PAYMENT	LEAVITT, THOMAS J CREDIT: D	$-2,945.60	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$93.81	$2,945.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.52	$2,851.79
07/21/2020	PAYMENT	LEAVITT, THOMAS J TTEE CREDIT: D	$-938.14	$2,814.27
07/13/2020	BILL	LEAVITT, THOMAS J TTEE	$3,752.41	$3,752.41
04/01/2020	PAYMENT	LEAVITT, THOMAS J CREDIT: D	$-942.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.24	$942.24
01/15/2020	PAYMENT	LEAVITT, THOMAS J CREDIT: D	$-906.00	$906.00
10/11/2019	PAYMENT	LEAVITT, THOMAS J TTEE CHECK	$-906.00	$1,812.00
08/14/2019	PAYMENT	LEAVITT, THOMAS CHECK	$-906.00	$2,718.00
07/15/2019	BILL	LEAVITT, THOMAS J TTEE	$3,624.00	$3,624.00
04/19/2019	PAYMENT	LEAVITT, THOMAS J CHECK	$-899.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.59	$899.30
01/11/2019	PAYMENT	LEAVITT, THOMAS J TTEE CHECK	$-864.71	$864.71
10/10/2018	PAYMENT	LEAVITT, THOMAS J CHECK	$-864.71	$1,729.42
08/08/2018	PAYMENT	LEAVITT, THOMAS J CHECK	$-864.73	$2,594.13
07/12/2018	BILL	LEAVITT, THOMAS J TTEE	$3,458.86	$3,458.86
04/16/2018	PAYMENT	THOMAS LEAVITT CHECK	$-1,777.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.07	$1,777.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.23	$1,694.71
12/01/2017	PAYMENT	LEAVITT, THOMAS CHECK	$-863.97	$1,661.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.23	$2,525.45
08/03/2017	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-830.75	$2,492.22
07/14/2017	BILL	TETSCH, WILLIAM S TTEE	$3,322.97	$3,322.97
02/22/2017	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-810.13	$0.00
12/28/2016	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-810.13	$810.13
10/03/2016	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-810.13	$1,620.26
07/26/2016	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-810.14	$2,430.39
07/12/2016	BILL	TETSCH, WILLIAM S TTEE	$3,240.53	$3,240.53
03/08/2016	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-808.41	$0.00
01/06/2016	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-808.41	$808.41
09/30/2015	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-808.41	$1,616.82
08/07/2015	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-808.42	$2,425.23
07/14/2015	BILL	MOREY, ROBERT L & JANETTE L	$3,233.65	$3,233.65
02/17/2015	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-440.99	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-897.80	$440.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-897.80	$1,338.79
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-897.83	$2,236.59
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-456.81	$3,134.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$897.83	$3,591.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$897.80	$2,693.40
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$897.80	$1,795.60
12/16/2014	VOID	MOREY, ROBERT L & JANETTE L CHECK	$-897.80	$897.80
09/24/2014	VOID	MOREY, ROBERT L & JANETTE L CHECK	$-897.80	$1,795.60
08/01/2014	VOID	MOREY, ROBERT L & JANETTE L CHECK	$-897.83	$2,693.40
07/17/2014	BILL	MOREY, ROBERT L & JANETTE L	$3,591.23	$3,591.23
02/13/2014	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-761.00	$0.00
12/20/2013	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-761.00	$761.00
09/25/2013	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-761.00	$1,522.00
07/26/2013	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-761.01	$2,283.00
07/16/2013	BILL	MOREY, ROBERT L & JANETTE L	$3,044.01	$3,044.01
02/06/2013	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-741.46	$0.00
12/19/2012	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-741.46	$741.46
07/27/2012	PAYMENT	MOREY, ROBERT L & JANETTE L CHECK	$-1,482.92	$1,482.92
07/13/2012	BILL	MOREY, ROBERT L & JANETTE L	$2,965.84	$2,965.84
01/09/2012	PAYMENT	FIRST CENTENIAL TITLE CHECK	$-697.97	$0.00
12/07/2011	PAYMENT	WELLS FARGO CHECK	$-697.97	$697.97
09/27/2011	PAYMENT	WELLS FARGO HOM MTG CHECK	$-1,423.87	$1,395.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.92	$2,819.81
07/15/2011	BILL	COUGHLAN, MARISSA M	$2,791.89	$2,791.89
03/01/2011	PAYMENT	WELLS FARGO CHECK	$-661.46	$0.00
01/12/2011	PAYMENT	COUGHLAN, MARISSA M CHECK	$-661.46	$661.46
10/05/2010	PAYMENT	COUGHLAN, MARISSA M CHECK	$-661.46	$1,322.92
08/18/2010	PAYMENT	COUGHLAN, MARISSA M CHECK	$-661.48	$1,984.38
07/14/2010	BILL	COUGHLAN, MARISSA M	$2,645.86	$2,645.86
06/07/2010	PAYMENT	COUGHLAN, MARISSA M CHECK	$-2,055.11	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,055.11
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.99	$2,047.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.66	$1,936.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.66	$1,874.46
08/03/2009	PAYMENT	COUGHLAN, MARISSA M CHECK	$-616.60	$1,849.80
07/13/2009	BILL	COUGHLAN, MARISSA M	$2,466.40	$2,466.40
03/05/2009	PAYMENT	COUGHLAN, MARISSA M CHECK	$-555.37	$0.00
02/05/2009	PAYMENT	COUGHLAN, MARISSA M CHECK	$-577.58	$555.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.21	$1,132.95
09/29/2008	PAYMENT	COUGHLAN, MARISSA M CHECK	$-555.37	$1,110.74
08/04/2008	PAYMENT	COUGHLAN, MARISSA M CHECK	$-555.40	$1,666.11
07/18/2008	BILL	COUGHLAN, MARISSA M	$2,221.51	$2,221.51
07/26/2007	PAYMENT	COUGHLAN, MARISSA M	$-2,056.86	$0.00
07/01/2007	BILL	COUGHLAN, MARISSA M	$2,056.86	$2,056.86
02/20/2007	PAYMENT	COUGHLAN, MARISSA M	$-971.36	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.05	$971.36
10/03/2006	PAYMENT	COUGHLAN, MARISSA M	$-971.33	$952.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.05	$1,923.64
07/01/2006	BILL	COUGHLAN, MARISSA M	$1,904.59	$1,904.59
03/27/2006	PAYMENT	COUGHLAN, MARISSA M	$-458.54	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.64	$458.54
01/31/2006	PAYMENT	COUGHLAN, MARISSA M	$-458.50	$440.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.63	$899.40
10/14/2005	PAYMENT	COUGHLAN, MARISSA M	$-440.87	$881.77
08/15/2005	PAYMENT	COUGHLAN, MARISSA M	$-440.87	$1,322.64
07/01/2005	BILL	COUGHLAN, MARISSA M	$1,763.51	$1,763.51
03/10/2005	PAYMENT	COUGHLAN, MARISSA M	$-410.90	$0.00
01/07/2005	PAYMENT	COUGHLAN, MARISSA M	$-410.88	$410.90
10/11/2004	PAYMENT	COUGHLAN, MARISSA M	$-410.88	$821.78
08/06/2004	PAYMENT	11	$-410.88	$1,232.66
07/01/2004	BILL	COUGHLAN, MARISSA M	$1,643.54	$1,643.54
03/09/2004	PAYMENT	COUGHLAN, MARISSA M	$-401.28	$0.00
01/12/2004	PAYMENT	COUGHLAN, MARISSA M	$-401.28	$401.28
10/13/2003	PAYMENT	BRYCOR DEVELOPMENT	$-401.28	$802.56
07/30/2003	PAYMENT	COUGHLAN, MARISSA M	$-401.28	$1,203.84
07/01/2003	BILL	COUGHLAN, MARISSA M	$1,605.12	$1,605.12
03/14/2003	PAYMENT	COUGHLAN, MARISSA M	$-398.86	$0.00
01/29/2003	PAYMENT	COUGHLAN, MARISSA M	$-398.86	$398.86
01/29/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$797.72
10/14/2002	PAYMENT	COUGHLAN, MARISSA M	$-398.86	$797.72
08/05/2002	PAYMENT	COUGHLAN, MARISSA M	$-398.86	$1,196.58
07/01/2002	BILL	COUGHLAN, MARISSA M	$1,595.44	$1,595.44
03/25/2002	PAYMENT	COUGHLAN, MARISSA M	$-847.14	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.59	$847.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.83	$807.55
10/01/2001	PAYMENT	COUGHLAN, MARISSA M	$-395.85	$791.72
07/26/2001	PAYMENT	COUGHLAN, MARISSA M	$-395.85	$1,187.57
07/01/2001	BILL	COUGHLAN, MARISSA M	$1,583.42	$1,583.42
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-288.74	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-288.74	$288.74
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-288.74	$577.48
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-288.74	$866.22
07/01/2000	BILL	COUGHLAN, MARISSA M	$1,154.96	$1,154.96
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-288.53	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-288.50	$288.53
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-288.50	$577.03
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-288.50	$865.53
07/01/1999	BILL	COUGHLAN, MARISSA M	$1,154.03	$1,154.03
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-293.79	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-293.78	$293.79
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-293.78	$587.57
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-293.78	$881.35
07/01/1998	BILL	COUGHLAN, MARISSA M	$1,175.13	$1,175.13
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-288.81	$0.00
01/12/1998	PAYMENT	CITICORP MTGE	$-288.78	$288.81
09/26/1997	PAYMENT	NORWEST MORTG	$-288.78	$577.59
09/11/1997	PAYMENT	NORWEST MORTG	$-300.33	$866.37
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.55	$1,166.70
07/01/1997	BILL	COUGHLAN, MARISSA M	$1,155.15	$1,155.15
04/25/1997	PAYMENT	NORWEST MTG	$-3,033.67	$0.00
04/25/1997	INTEREST	Interest to date	$225.09	$3,033.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$83.24	$2,808.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.51	$2,725.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.73	$2,671.83
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.89	$2,642.10
07/01/1996	BILL	COUGHLAN, MARISSA M	$1,189.13	$2,630.21
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$90.54	$1,441.08
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$56.27	$1,350.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.26	$1,294.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.50	$1,263.01
07/01/1995	BILL	COUGHLAN, MARISSA M	$1,250.51	$1,250.51
03/01/1995	PAYMENT		$-291.64	$0.00
02/06/1995	PAYMENT		$-303.27	$291.64
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.66	$594.91
10/06/1994	PAYMENT		$-291.61	$583.25
08/18/1994	PAYMENT		$-291.61	$874.86
07/01/1994	BILL	COUGHLAN, MARISSA M	$1,166.47	$1,166.47
03/15/1994	PAYMENT		$-286.61	$0.00
01/11/1994	PAYMENT		$-286.60	$286.61
10/04/1993	PAYMENT		$-286.60	$573.21
08/18/1993	PAYMENT		$-286.60	$859.81
07/01/1993	BILL	NICHOLS, MARY	$1,146.41	$1,146.41
02/11/1993	PAYMENT		$-578.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.33	$578.07
10/13/1992	PAYMENT		$-283.36	$566.74
08/07/1992	PAYMENT		$-283.36	$850.10
07/01/1992	BILL	NICHOLS, MARY	$1,133.46	$1,133.46
03/16/1992	PAYMENT		$-261.47	$0.00
01/09/1992	PAYMENT		$-261.45	$261.47
10/14/1991	PAYMENT		$-261.45	$522.92
08/09/1991	PAYMENT		$-261.45	$784.37
07/01/1991	BILL	NICHOLS, MARY	$1,045.82	$1,045.82
03/07/1991	PAYMENT		$-235.55	$0.00
01/03/1991	PAYMENT		$-235.53	$235.55
10/03/1990	PAYMENT		$-235.53	$471.08
08/10/1990	PAYMENT		$-235.53	$706.61
07/01/1990	BILL	NICHOLS, MARY	$942.14	$942.14
03/08/1990	PAYMENT		$-220.46	$0.00
12/28/1989	PAYMENT		$-220.45	$220.46
10/06/1989	PAYMENT		$-220.45	$440.91
08/21/1989	PAYMENT		$-220.45	$661.36
07/01/1989	BILL	NICHOLS, MARY	$881.81	$881.81
03/13/1989	PAYMENT		$-209.48	$0.00
01/05/1989	PAYMENT		$-209.45	$209.48
10/17/1988	PAYMENT		$-209.45	$418.93
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$628.38
08/04/1988	PAYMENT		$-209.45	$628.38
07/01/1988	BILL	NICHOLS, MARY	$837.83	$837.83
03/08/1988	PAYMENT		$-415.17	$0.00
01/12/1988	PAYMENT		$-415.16	$415.17
10/09/1987	PAYMENT		$-415.16	$830.33
08/26/1987	PAYMENT		$-415.16	$1,245.49
07/01/1987	BILL	NICHOLS, MARY	$1,660.65	$1,660.65
03/10/1987	PAYMENT		$-411.57	$0.00
01/09/1987	PAYMENT		$-411.56	$411.57
10/15/1986	PAYMENT		$-411.56	$823.13
07/25/1986	PAYMENT		$-411.56	$1,234.69
07/01/1986	BILL	COUGHLAN,ERROL P & M	$1,646.25	$1,646.25