Tax Account 1318-15-111-011
Owners
SUTTLE REVOCABLE TRUST
162 TOYON RD
ATHERTON, CA 94027
SUTTLE, JOHN C & HARIRIVIJEH, M
HARIRI-VIJEH, MOJDEH TRUST 50%
HARIRI-VIJEH, MOJDEH TTEE
JOHN C TUTTLE REV TRUST 50%
SUTTLE, JOHN C TTEE
Account Summary
| Account ID | 1318-15-111-011 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $2,302.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,606.90 |
| Total | $4,606.90 |
| Paid | $2,303.96 |
| Balance | $2,302.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $4,334.20 | $43.34 | $4,377.54 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,011.74 | $0.00 | $4,011.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,730.78 | $0.00 | $3,730.78 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,608.17 | $36.08 | $3,644.25 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,484.58 | $0.00 | $3,484.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,325.46 | $0.00 | $3,325.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,194.73 | $0.00 | $3,194.73 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,115.46 | $0.00 | $3,115.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,108.86 | $0.00 | $3,108.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,012.96 | $0.00 | $3,012.96 | $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 | .60 | .55 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ACH ACH - 400011 | $-2,303.96 | $2,302.94 |
| 07/15/2024 | BILL | SUTTLE REVOCABLE TRUST | $4,606.90 | $4,606.90 |
| 11/07/2023 | PAYMENT | MOJDEH HARIRI-VIJEH ACH CKFR 11/7 | $-3,293.78 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.34 | $3,293.78 |
| 08/09/2023 | PAYMENT | MOJDEH HARIRI-VIJEH ACH CHECKFREE 8/9/23 | $-1,083.76 | $3,250.44 |
| 07/14/2023 | BILL | SUTTLE REVOCABLE TRUST | $4,334.20 | $4,334.20 |
| 08/14/2022 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, M CHECK 2572 | $-4,011.74 | $0.00 |
| 07/19/2022 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $4,011.74 | $4,011.74 |
| 11/15/2021 | PAYMENT | HARIRIVIJEH, MOJDEH CHECK | $-2,760.76 | $0.00 |
| 11/15/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-932.69 | $2,760.76 |
| 11/15/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-37.33 | $3,693.45 |
| 11/15/2021 | AMENDMENT | WAIVE PEN POSTING ERROR 8/12 | $-85.74 | $3,730.78 |
| 11/15/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $932.69 | $3,816.52 |
| 11/15/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $37.33 | $2,883.83 |
| 11/15/2021 | ADJUSTMENT | POSTING ERROR FROM 8/12/21 | $2,846.50 | $2,846.50 |
| 11/12/2021 | VOID | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-2,846.50 | $0.00 |
| 10/20/2021 | VOID | HARIRIVIJEH, MOJDEH CREDIT: D | $-37.33 | $2,846.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.43 | $2,883.83 |
| 10/06/2021 | VOID | MOJDEH HARIRI-VIJEH CREDIT: D | $-932.69 | $2,835.40 |
| 10/06/2021 | ADJUSTMENT | posted wrong amount lf | $932.71 | $3,768.09 |
| 10/06/2021 | VOID | MOJDEH HARIRI-VIJEH CHECK | $-932.71 | $2,835.38 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $37.31 | $3,768.09 |
| 07/14/2021 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,730.78 | $3,730.78 |
| 03/11/2021 | PAYMENT | HARIRIVIJEH, MOJDEH CREDIT: D | $-36.08 | $0.00 |
| 03/04/2021 | PAYMENT | MOJDEH MARIRI-VIJEH CREDIT: D | $-1,804.06 | $36.08 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.08 | $1,840.14 |
| 09/01/2020 | PAYMENT | HARIRI-VIJEH, MOJDEH CHECK | $-902.03 | $1,804.06 |
| 07/29/2020 | PAYMENT | MOJDEH HARIRI-VIJEH CREDIT: D | $-902.08 | $2,706.09 |
| 07/13/2020 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,608.17 | $3,608.17 |
| 03/03/2020 | PAYMENT | MOJDEH HARIRI-VIJEH CHECK | $-871.14 | $0.00 |
| 01/03/2020 | PAYMENT | HARIRIVIJEH, MOJDEH CREDIT: D | $-871.14 | $871.14 |
| 10/07/2019 | PAYMENT | MOJDEH HARIRI-VIJEH CHECK | $-871.14 | $1,742.28 |
| 08/14/2019 | PAYMENT | MOJDEH HARIRI-VIJEH CHECK | $-871.16 | $2,613.42 |
| 07/15/2019 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,484.58 | $3,484.58 |
| 03/12/2019 | PAYMENT | MOJDEH HARIRIVIJEH CHECK | $-831.36 | $0.00 |
| 01/10/2019 | PAYMENT | MOJDEH, HARIRIVIJEH CHECK | $-831.36 | $831.36 |
| 09/18/2018 | PAYMENT | MOJDEH HARIRIVIJEH CHECK | $-831.36 | $1,662.72 |
| 08/24/2018 | PAYMENT | MOJDEH HARIRI-VIJEH CHECK | $-831.38 | $2,494.08 |
| 07/12/2018 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,325.46 | $3,325.46 |
| 12/31/2017 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-798.68 | $0.00 |
| 12/14/2017 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-798.68 | $798.68 |
| 09/25/2017 | PAYMENT | HARIRIVIJEH, MOJDEH CHECK | $-798.68 | $1,597.36 |
| 08/15/2017 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-798.69 | $2,396.04 |
| 07/14/2017 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,194.73 | $3,194.73 |
| 03/13/2017 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-778.86 | $0.00 |
| 01/17/2017 | PAYMENT | MOJDEH HARIRI CHECK | $-778.86 | $778.86 |
| 10/04/2016 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-778.86 | $1,557.72 |
| 08/10/2016 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-778.88 | $2,336.58 |
| 07/12/2016 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,115.46 | $3,115.46 |
| 03/14/2016 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-777.21 | $0.00 |
| 01/13/2016 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-777.21 | $777.21 |
| 08/20/2015 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-1,554.44 | $1,554.42 |
| 07/14/2015 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,108.86 | $3,108.86 |
| 03/04/2015 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-423.72 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-863.07 | $423.72 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-863.07 | $1,286.79 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-863.10 | $2,149.86 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-439.35 | $3,012.96 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $863.10 | $3,452.31 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $863.07 | $2,589.21 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $863.07 | $1,726.14 |
| 01/07/2015 | VOID | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-863.07 | $863.07 |
| 09/23/2014 | VOID | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-863.07 | $1,726.14 |
| 08/12/2014 | VOID | MOJDEH HARIRI-VIJEH CHECK | $-863.10 | $2,589.21 |
| 07/17/2014 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $3,452.31 | $3,452.31 |
| 12/13/2013 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-1,475.82 | $0.00 |
| 10/04/2013 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-737.91 | $1,475.82 |
| 08/12/2013 | PAYMENT | MOJDEH HARIRIVIJEH CHECK | $-737.93 | $2,213.73 |
| 07/16/2013 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $2,951.66 | $2,951.66 |
| 03/08/2013 | PAYMENT | MIJDEH HARIRIVIJEH CHECK | $-708.89 | $0.00 |
| 01/04/2013 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-708.89 | $708.89 |
| 09/12/2012 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-708.89 | $1,417.78 |
| 08/14/2012 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-708.91 | $2,126.67 |
| 07/13/2012 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $2,835.58 | $2,835.58 |
| 03/02/2012 | PAYMENT | MOJDEH HARIRI-VIJEH CHECK | $-668.93 | $0.00 |
| 12/27/2011 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-668.93 | $668.93 |
| 10/13/2011 | PAYMENT | MOJEH HARIRI-VIJEH CHECK | $-1,364.65 | $1,337.86 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $26.76 | $2,702.51 |
| 07/15/2011 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $2,675.75 | $2,675.75 |
| 01/03/2011 | PAYMENT | SUTTLE, JOHN C & HARIRIVIJEH, CHECK | $-2,624.67 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $63.40 | $2,624.67 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.36 | $2,561.27 |
| 07/14/2010 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $2,535.91 | $2,535.91 |
| 02/25/2010 | PAYMENT | 1ST AMERICAN CHECK | $-590.95 | $0.00 |
| 01/13/2010 | PAYMENT | 1ST AMERICAN CHECK | $-590.95 | $590.95 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-590.95 | $1,181.90 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-590.95 | $1,772.85 |
| 07/13/2009 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $2,363.80 | $2,363.80 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.94 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.94 | $532.94 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.94 | $1,065.88 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.97 | $1,598.82 |
| 07/18/2008 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $2,131.79 | $2,131.79 |
| 08/17/2007 | PAYMENT | SUTTLE, JOHN C & HAR | $-1,973.75 | $0.00 |
| 07/01/2007 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $1,973.75 | $1,973.75 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-456.92 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-456.91 | $456.92 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-456.91 | $913.83 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-456.91 | $1,370.74 |
| 07/01/2006 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $1,827.65 | $1,827.65 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.09 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.06 | $423.09 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.06 | $846.15 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.06 | $1,269.21 |
| 07/01/2005 | BILL | SUTTLE, JOHN C & HARIRIVIJEH, | $1,692.27 | $1,692.27 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.30 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.28 | $394.30 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-394.28 | $788.58 |
| 08/10/2004 | PAYMENT | COLE, ROGER CLYDE & | $-394.28 | $1,182.86 |
| 07/01/2004 | BILL | COLE, ROGER CLYDE & MARIANN H | $1,577.14 | $1,577.14 |
| 02/24/2004 | PAYMENT | COLE, ROGER CLYDE & | $-384.67 | $0.00 |
| 01/02/2004 | PAYMENT | COLE, ROGER CLYDE & | $-384.65 | $384.67 |
| 09/30/2003 | PAYMENT | COLE, ROGER CLYDE & | $-384.65 | $769.32 |
| 08/15/2003 | PAYMENT | COLE, ROGER CLYDE & | $-384.65 | $1,153.97 |
| 07/01/2003 | BILL | COLE, ROGER CLYDE & MARIANN H | $1,538.62 | $1,538.62 |
| 02/19/2003 | PAYMENT | COLE, ROGER CLYDE & | $-383.44 | $0.00 |
| 01/03/2003 | PAYMENT | COLE, ROGER CLYDE & | $-383.43 | $383.44 |
| 10/09/2002 | PAYMENT | COLE, ROGER CLYDE & | $-383.43 | $766.87 |
| 08/06/2002 | PAYMENT | COLE, ROGER CLYDE & | $-383.43 | $1,150.30 |
| 07/01/2002 | BILL | COLE, ROGER CLYDE & MARIANN H | $1,533.73 | $1,533.73 |
| 02/26/2002 | PAYMENT | COLE, ROGER CLYDE & | $-379.93 | $0.00 |
| 12/26/2001 | PAYMENT | COLE, ROGER CLYDE & | $-379.93 | $379.93 |
| 09/26/2001 | PAYMENT | COLE, ROGER CLYDE & | $-379.93 | $759.86 |
| 08/03/2001 | PAYMENT | COLE, ROGER CLYDE & | $-379.93 | $1,139.79 |
| 07/01/2001 | BILL | COLE, ROGER CLYDE & MARIANN H | $1,519.72 | $1,519.72 |
| 08/02/2000 | PAYMENT | LAMBERT, WILLIAM D & | $-1,304.40 | $0.00 |
| 07/01/2000 | BILL | LAMBERT, WILLIAM D & JAN D | $1,304.40 | $1,304.40 |
| 08/11/1999 | PAYMENT | LAMBERT, WILLIAM D & | $-1,303.34 | $0.00 |
| 07/01/1999 | BILL | LAMBERT, WILLIAM D & JAN D | $1,303.34 | $1,303.34 |
| 02/25/1999 | PAYMENT | 33 | $-331.48 | $0.00 |
| 01/14/1999 | PAYMENT | HAVRANEK, ROBERT E & | $-331.45 | $331.48 |
| 10/15/1998 | PAYMENT | HAVRANEK, ROBERT E & | $-331.45 | $662.93 |
| 08/25/1998 | PAYMENT | HAVRANEK, ROBERT E & | $-331.45 | $994.38 |
| 07/01/1998 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,325.83 | $1,325.83 |
| 03/04/1998 | PAYMENT | HAVRANEK, ROBERT E & | $-325.54 | $0.00 |
| 01/07/1998 | PAYMENT | HAVRANEK, ROBERT E & | $-325.52 | $325.54 |
| 10/16/1997 | PAYMENT | HAVRANEK, ROBERT E & | $-325.52 | $651.06 |
| 08/18/1997 | PAYMENT | HAVRANEK, ROBERT E & | $-325.52 | $976.58 |
| 07/01/1997 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,302.10 | $1,302.10 |
| 02/24/1997 | PAYMENT | HAVRANEK, ROBERT E & | $-335.11 | $0.00 |
| 01/16/1997 | PAYMENT | HAVRANEK, ROBERT E & | $-335.10 | $335.11 |
| 10/16/1996 | PAYMENT | HAVRANEK, ROBERT E & | $-335.10 | $670.21 |
| 08/13/1996 | PAYMENT | HAVRANEK, ROBERT E & | $-335.10 | $1,005.31 |
| 07/01/1996 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,340.41 | $1,340.41 |
| 03/12/1996 | PAYMENT | $-355.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-355.07 | $355.10 | |
| 10/02/1995 | PAYMENT | $-355.07 | $710.17 | |
| 08/21/1995 | PAYMENT | $-355.07 | $1,065.24 | |
| 07/01/1995 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,420.31 | $1,420.31 |
| 03/01/1995 | PAYMENT | $-333.19 | $0.00 | |
| 01/09/1995 | PAYMENT | $-333.19 | $333.19 | |
| 10/03/1994 | PAYMENT | $-333.19 | $666.38 | |
| 08/18/1994 | PAYMENT | $-333.19 | $999.57 | |
| 07/01/1994 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,332.76 | $1,332.76 |
| 03/09/1994 | PAYMENT | $-327.39 | $0.00 | |
| 01/03/1994 | PAYMENT | $-327.36 | $327.39 | |
| 10/01/1993 | PAYMENT | $-327.36 | $654.75 | |
| 08/02/1993 | PAYMENT | $-327.36 | $982.11 | |
| 07/01/1993 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,309.47 | $1,309.47 |
| 12/31/1992 | PAYMENT | $-647.37 | $0.00 | |
| 10/20/1992 | PAYMENT | $-336.62 | $647.37 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.95 | $983.99 |
| 08/20/1992 | PAYMENT | $-323.67 | $971.04 | |
| 07/01/1992 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,294.71 | $1,294.71 |
| 01/06/1992 | PAYMENT | $-597.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-597.12 | $597.12 | |
| 07/01/1991 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,194.24 | $1,194.24 |
| 08/06/1990 | PAYMENT | $-1,077.49 | $0.00 | |
| 07/01/1990 | BILL | HAVRANEK, ROBERT E & J L TRUST | $1,077.49 | $1,077.49 |
| 11/28/1989 | PAYMENT | $-503.36 | $0.00 | |
| 10/02/1989 | PAYMENT | $-251.67 | $503.36 | |
| 08/21/1989 | PAYMENT | $-251.67 | $755.03 | |
| 07/01/1989 | BILL | SIEGAL, STANLEY & J C REV TRUS | $1,006.70 | $1,006.70 |
| 12/30/1988 | PAYMENT | $-478.24 | $0.00 | |
| 09/27/1988 | PAYMENT | $-239.12 | $478.24 | |
| 08/02/1988 | PAYMENT | $-239.12 | $717.36 | |
| 07/01/1988 | BILL | SIEGAL, STANLEY & J C REV TRUS | $956.48 | $956.48 |
| 03/01/1988 | PAYMENT | $-474.33 | $0.00 | |
| 01/07/1988 | PAYMENT | $-474.32 | $474.33 | |
| 09/28/1987 | PAYMENT | $-474.32 | $948.65 | |
| 08/04/1987 | PAYMENT | $-474.32 | $1,422.97 | |
| 07/01/1987 | BILL | SIEGAL, STANLEY & J C REV TRUS | $1,897.29 | $1,897.29 |
| 01/06/1987 | PAYMENT | $-939.70 | $0.00 | |
| 10/02/1986 | PAYMENT | $-469.85 | $939.70 | |
| 07/08/1986 | PAYMENT | $-469.85 | $1,409.55 | |
| 07/01/1986 | BILL | SIEGAL,STANLEY & J C | $1,879.40 | $1,879.40 |