Tax Account 1318-15-111-041

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Owners

SADA HARWAY FAMILY TRUST 2006
6550 MALIK LN
SAN LUIS OBISPO, CA 93401

SADA, MARK J & HARWAY, ELANA C

SADA, MARK J MD TTEE

HARWAY, ELANA C TTEE

Account Summary

Account ID	1318-15-111-041
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,154.52
Currently Due	$2,116.85

Account ID

1318-15-111-041

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,154.52

Currently Due

$2,116.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,150.98
Total	$4,192.49
Paid	$1,037.97
Balance	$3,154.52
Due	$2,116.85
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,150.98

Total

$4,192.49

Paid

$1,037.97

Balance

$3,154.52

Due

$2,116.85

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,037.97	$0.00	$0.00	$1,037.97	$1,037.97	$0.00
2	10/06/2025	10/17/2025	Past due	$1,037.67	$41.51	$0.00	$1,037.67	$0.00	$1,079.18
3	01/05/2026	01/16/2026	Due	$1,037.67	$0.00	$0.00	$1,037.67	$0.00	$2,116.85
4	03/02/2026	03/13/2026	Due	$1,037.67	$0.00	$0.00	$1,037.67	$0.00	$3,154.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,918.32	$176.33	$0.00	$4,094.65	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$3,632.38	$82.62	$130.05	$3,845.05	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,361.94	$116.00	$99.74	$3,577.68	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,113.43	$31.13	$0.00	$3,144.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,011.46	$30.11	$0.00	$3,041.57	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,925.56	$0.00	$0.00	$2,925.56	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,840.19	$0.00	$0.00	$2,840.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,760.49	$0.00	$0.00	$2,760.49	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,692.51	$0.00	$0.00	$2,692.51	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,686.83	$26.87	$0.00	$2,713.70	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,609.16	$305.08	$0.00	$2,914.24	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.56
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.51	$3,154.52
07/30/2025	PAYMENT	MARK SADA GOVACH ACH - 338886787	$-1,037.97	$3,113.01
07/16/2025	BILL	SADA HARWAY FAMILY TRUST 2006	$4,150.98	$4,150.98
04/14/2025	PAYMENT	MARK SADA GOVACH ACH - 334098038	$-1,018.69	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.18	$1,018.69
11/25/2024	PAYMENT	MARK SADA GOVACH ACH - 328284301	$-4,160.33	$979.51
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.65	$5,139.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$97.96	$5,132.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.65	$5,034.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.19	$5,026.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.65	$4,987.39
07/15/2024	BILL	SADA HARWAY FAMILY TRUST 2006	$3,918.32	$4,979.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.65	$1,061.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.65	$1,053.77
06/04/2024	INTEREST	INTEREST FOR 06/2024	$91.80	$1,046.12
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$954.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.32	$944.34
11/01/2023	PAYMENT	MARK SADA GOVACH ACH - 312591524	$-1,852.36	$908.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.32	$2,760.38
08/17/2023	PAYMENT	SADA, MARK & HARWAY, ELANA CHECK 5846	$-1,930.92	$2,724.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.84	$4,654.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.41	$4,677.82
07/14/2023	BILL	SADA HARWAY FAMILY TRUST 2006	$3,655.22	$4,670.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.41	$1,015.19
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,007.78
06/06/2023	INTEREST	INTEREST FOR 06/2023	$84.92	$967.78
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$882.86
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.62	$874.10
12/12/2022	PAYMENT	MARK SADA GOVACH ACH - 298498241	$-1,714.58	$840.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.62	$2,555.06
08/04/2022	PAYMENT	MARK SADA GOVACH ACH - 293349659	$-840.50	$2,521.44
07/19/2022	BILL	SADA, MARK J & HARWAY, ELANA C	$3,361.94	$3,361.94
11/12/2021	PAYMENT	SADA, MARK CREDIT: D	$-2,366.18	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.13	$2,366.18
08/03/2021	PAYMENT	SADA, MARK CREDIT: D	$-778.38	$2,335.05
07/14/2021	BILL	SADA, MARK J & HARWAY, ELANA C	$3,113.43	$3,113.43
04/06/2021	PAYMENT	SADA, MARK CREDIT: D	$-782.96	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.11	$782.96
10/03/2020	PAYMENT	FIRST CENTENNIL TITLE CO CHECK	$-752.85	$752.85
09/30/2020	PAYMENT	CHASE CHECK	$-752.85	$1,505.70
08/13/2020	PAYMENT	CHASE CHECK	$-752.91	$2,258.55
07/13/2020	BILL	CICHELLA, GARY & JOLENE	$3,011.46	$3,011.46
02/28/2020	PAYMENT	CHASE CHECK	$-731.39	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-731.39	$731.39
10/07/2019	PAYMENT	CHASE CHECK	$-731.39	$1,462.78
08/16/2019	PAYMENT	CHASE CHECK	$-731.39	$2,194.17
07/15/2019	BILL	CICHELLA, GARY & JOLENE	$2,925.56	$2,925.56
02/28/2019	PAYMENT	CHASE CHECK	$-710.04	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-710.04	$710.04
09/28/2018	PAYMENT	CHASE CHECK	$-710.04	$1,420.08
08/16/2018	PAYMENT	CHASE CHECK	$-710.07	$2,130.12
07/12/2018	BILL	CICHELLA, GARY & JOLENE	$2,840.19	$2,840.19
02/22/2018	PAYMENT	CHASE CHECK	$-690.12	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-690.12	$690.12
09/29/2017	PAYMENT	CHASE CHECK	$-690.12	$1,380.24
08/23/2017	PAYMENT	CHASE CHECK	$-690.13	$2,070.36
07/14/2017	BILL	CICHELLA, GARY & JOLENE	$2,760.49	$2,760.49
03/07/2017	PAYMENT	CHASE CHECK	$-673.12	$0.00
12/30/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-673.12	$673.12
10/04/2016	PAYMENT	ROBERT PINEWILD CHECK	$-673.12	$1,346.24
08/18/2016	PAYMENT	ROBERT SURICH PINEWILD CHECK	$-673.15	$2,019.36
07/12/2016	BILL	SCURICH, ROBERT PATRICK & TISH	$2,692.51	$2,692.51
03/15/2016	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-671.70	$0.00
12/30/2015	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-671.70	$671.70
09/17/2015	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-1,370.30	$1,343.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.87	$2,713.70
07/14/2015	BILL	SCURICH, ROBERT PATRICK & TISH	$2,686.83	$2,686.83
06/17/2015	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-852.82	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$852.82
06/01/2015	INTEREST	Monthly Interest	$65.23	$838.82
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$773.59
04/21/2015	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-1,314.67	$764.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$111.99	$2,078.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-746.75	$1,966.96
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-377.84	$2,713.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$746.75	$3,091.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.68	$2,344.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.87	$2,270.12
08/20/2014	VOID	SCURICH, ROBERT PATRICK & TISH CHECK	$-746.75	$2,240.25
07/17/2014	BILL	SCURICH, ROBERT PATRICK & TISH	$2,987.00	$2,987.00
06/03/2014	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-2,113.21	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,113.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.02	$2,103.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.35	$1,989.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.34	$1,925.69
08/14/2013	PAYMENT	SCURICH, ROBERT PATRICK & TISH CHECK	$-633.48	$1,900.35
07/16/2013	BILL	SCURICH, ROBERT PATRICK & TISH	$2,533.83	$2,533.83
01/11/2013	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-610.71	$0.00
01/09/2013	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-1,917.66	$610.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.07	$2,528.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.43	$2,467.30
07/13/2012	BILL	SCURICH, ROBERT P & TISHA LYLE	$2,442.87	$2,442.87
01/24/2012	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-1,863.90	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.36	$1,863.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.74	$1,804.54
09/14/2011	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-617.35	$1,780.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.74	$2,398.15
07/15/2011	BILL	SCURICH, ROBERT P & TISHA LYLE	$2,374.41	$2,374.41
06/01/2011	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-608.49	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$608.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.09	$600.24
01/13/2011	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-1,812.28	$577.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.72	$2,389.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.09	$2,331.71
07/14/2010	BILL	SCURICH, ROBERT P & TISHA LYLE	$2,308.62	$2,308.62
03/03/2010	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-561.03	$0.00
01/05/2010	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-561.03	$561.03
10/01/2009	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-561.03	$1,122.06
09/15/2009	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-583.50	$1,683.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.44	$2,266.59
07/13/2009	BILL	SCURICH, ROBERT P & TISHA LYLE	$2,244.15	$2,244.15
03/09/2009	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-526.78	$0.00
01/14/2009	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-526.78	$526.78
11/06/2008	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-547.85	$1,053.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.07	$1,601.41
08/22/2008	PAYMENT	SCURICH, ROBERT P & TISHA LYLE CHECK	$-526.78	$1,580.34
07/18/2008	BILL	SCURICH, ROBERT P & TISHA LYLE	$2,107.12	$2,107.12
03/05/2008	PAYMENT	SCURICH, ROBERT P &	$-511.42	$0.00
12/27/2007	PAYMENT	SCURICH, ROBERT P &	$-511.39	$511.42
08/30/2007	PAYMENT	SCURICH, ROBERT P &	$-1,022.78	$1,022.81
07/01/2007	BILL	SCURICH, ROBERT P & TISHA LYLE	$2,045.59	$2,045.59
03/20/2007	PAYMENT	SCURICH, ROBERT P &	$-516.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.86	$516.42
01/04/2007	PAYMENT	SCURICH, ROBERT P &	$-496.53	$496.56
08/30/2006	PAYMENT	SCURICH, ROBERT P &	$-993.06	$993.09
07/01/2006	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,986.15	$1,986.15
03/08/2006	PAYMENT	SCURICH, ROBERT P &	$-482.09	$0.00
12/22/2005	PAYMENT	SCURICH, ROBERT P &	$-482.07	$482.09
08/05/2005	PAYMENT	SCURICH, ROBERT P &	$-964.14	$964.16
07/01/2005	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,928.30	$1,928.30
08/09/2004	PAYMENT	SCURICH, ROBERT P &	$-1,872.16	$0.00
07/01/2004	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,872.16	$1,872.16
03/02/2004	PAYMENT	SCURICH, ROBERT P &	$-456.74	$0.00
01/05/2004	PAYMENT	SCURICH, ROBERT P &	$-456.73	$456.74
08/20/2003	PAYMENT	SCURICH, ROBERT P &	$-913.46	$913.47
07/01/2003	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,826.93	$1,826.93
03/06/2003	PAYMENT	SCURICH, ROBERT P &	$-454.94	$0.00
01/07/2003	PAYMENT	SCURICH, ROBERT P &	$-454.94	$454.94
10/09/2002	PAYMENT	SCURICH, ROBERT P &	$-454.94	$909.88
08/21/2002	PAYMENT	SCURICH, ROBERT P &	$-454.94	$1,364.82
07/01/2002	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,819.76	$1,819.76
01/04/2002	PAYMENT	SCURICH, ROBERT P &	$-450.99	$0.00
12/19/2001	PAYMENT	SCURICH, ROBERT P &	$-450.97	$450.99
08/03/2001	PAYMENT	SCURICH, ROBERT P &	$-901.94	$901.96
07/01/2001	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,803.90	$1,803.90
08/08/2000	PAYMENT	SCURICH, ROBERT P &	$-1,374.99	$0.00
07/01/2000	BILL	SCURICH, ROBERT P & TISHA LYLE	$1,374.99	$1,374.99
09/07/1999	PAYMENT	SCURICH, ROBERT PATR	$-1,030.41	$0.00
08/05/1999	PAYMENT	SCURICH, ROBERT PATR	$-343.47	$1,030.41
07/01/1999	BILL	SCURICH, ROBERT PATRICK	$1,373.88	$1,373.88
01/05/1999	PAYMENT	SCURICH, ROBERT PATR	$-698.55	$0.00
09/25/1998	PAYMENT	SCURICH, ROBERT PATR	$-349.27	$698.55
08/28/1998	PAYMENT	SCURICH, ROBERT PATR	$-349.27	$1,047.82
07/01/1998	BILL	SCURICH, ROBERT PATRICK	$1,397.09	$1,397.09
09/23/1997	PAYMENT	CLARK, DALLAS A & CA	$-1,028.56	$0.00
08/18/1997	PAYMENT	KNUTSON MORTGAGE COR	$-342.85	$1,028.56
07/01/1997	BILL	CLARK, DALLAS A & CAROLYNE A	$1,371.41	$1,371.41
03/03/1997	PAYMENT	KNUTSON MORTGAGE COR	$-352.95	$0.00
01/06/1997	PAYMENT	KNUTSON MORTGAGE COR	$-352.94	$352.95
10/07/1996	PAYMENT	TRANSAMERICA	$-352.94	$705.89
08/13/1996	PAYMENT	TRANSAMERICA	$-352.94	$1,058.83
07/01/1996	BILL	CLARK, DALLAS A & CAROLYNE A	$1,411.77	$1,411.77
03/04/1996	PAYMENT		$-360.41	$0.00
01/01/1996	PAYMENT		$-360.41	$360.41
10/02/1995	PAYMENT		$-360.41	$720.82
08/21/1995	PAYMENT		$-360.41	$1,081.23
07/01/1995	BILL	CLARK, DALLAS A & CAROLYNE A	$1,441.64	$1,441.64
08/11/1994	PAYMENT		$-1,353.70	$0.00
07/01/1994	BILL	CLARK, DALLAS A & CAROLYNE A	$1,353.70	$1,353.70
08/11/1993	PAYMENT		$-1,330.00	$0.00
07/01/1993	BILL	CLARK, DALLAS A & CAROLYNE A	$1,330.00	$1,330.00
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-657.50	$0.00
08/11/1992	PAYMENT		$-657.48	$657.50
07/01/1992	BILL	CLARK, DALLAS A & CAROLYNE A	$1,314.98	$1,314.98
01/14/1992	PAYMENT		$-606.50	$0.00
08/26/1991	PAYMENT		$-606.48	$606.50
07/01/1991	BILL	CLARK, DALLAS A & CAROLYNE A	$1,212.98	$1,212.98
01/10/1991	PAYMENT		$-546.52	$0.00
08/09/1990	PAYMENT		$-546.50	$546.52
07/01/1990	BILL	CLARK, DALLAS A & CAROLYNE A	$1,093.02	$1,093.02
12/19/1989	PAYMENT		$-510.51	$0.00
08/29/1989	PAYMENT		$-510.50	$510.51
07/01/1989	BILL	CLARK, DALLAS A & CAROLYNE A	$1,021.01	$1,021.01
08/10/1988	PAYMENT		$-970.10	$0.00
07/01/1988	BILL	CLARK, DALLAS A & CAROLYNE A	$970.10	$970.10
08/12/1987	PAYMENT		$-1,924.44	$0.00
07/01/1987	BILL	SUNKIST SERVICE COMPANY	$1,924.44	$1,924.44
03/05/1987	PAYMENT		$-5,635.32	$0.00
03/05/1987	INTEREST	Interest to date	$533.43	$5,635.32
03/05/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$5,101.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$85.78	$5,101.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$47.65	$5,016.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.06	$4,968.46
07/01/1986	BILL	LILLIS,DEAN F	$1,906.17	$4,949.40
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$274.28	$3,043.23
07/01/1985	BILL	LILLIS,DEAN F & LILLIS	$1,828.53	$2,768.95
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$70.87	$940.42
07/01/1984	BILL	TRITON FINANCIAL CORP	$869.55	$869.55