Tax Account 1318-15-611-008

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Owners

ELDOMAITY, M K & ELGAZZAR, J A
2002 ROSCOMARE RD
LOS ANGELAS, CA 90077

ELDOMAITY, MOHAMED KARIM A

ELGAZZAR, JIHAN A

Account Summary

Account ID	1318-15-611-008
Account Type	Real Estate
Location	324 SEMINOLE WY ROUND HILL GID
Balance	$2,288.08
Currently Due	$1,144.04

Account ID

1318-15-611-008

Account Type

Real Estate

Location

324 SEMINOLE WY
ROUND HILL GID

Balance

$2,288.08

Currently Due

$1,144.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,576.41
Total	$4,622.17
Paid	$2,334.09
Balance	$2,288.08
Due	$1,144.04
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

$4,576.41

Total

$4,622.17

Paid

$2,334.09

Balance

$2,288.08

Due

$1,144.04

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	$1,144.29	$0.00	$1,144.29	$1,144.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.04	$45.76	$1,144.04	$1,189.80	$0.00
3	01/06/2025	01/16/2025	Past due	$1,144.04	$0.00	$1,144.04	$0.00	$1,144.04
4	03/03/2025	03/13/2025	Due	$1,144.04	$0.00	$1,144.04	$0.00	$2,288.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,243.23	$134.85	$4,485.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,927.95	$274.96	$4,202.91	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,637.92	$127.33	$3,765.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,532.56	$123.64	$3,656.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,412.30	$34.12	$3,446.42	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,257.42	$0.00	$3,257.42	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,067.17	$0.00	$3,067.17	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,049.09	$0.00	$3,049.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,042.68	$0.00	$3,042.68	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,954.19	$0.00	$2,954.19	$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	.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
10/23/2024	PAYMENT	KARIM ELDOMIATY GOV GOVOLUTION - 327131952	$-1,189.80	$2,288.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.76	$3,477.88
07/31/2024	PAYMENT	KARIM ELDOMIATY GOV GOVOLUTION - 323941010	$-1,144.29	$3,432.12
07/16/2024	PAYMENT	ELDOMAITY, M K & ELGAZZAR, J A ADJ PAID BY CC 7/01	$-1,260.23	$4,576.41
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-9.26	$5,836.64
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-9.26	$5,845.90
07/15/2024	BILL	ELDOMAITY, M K & ELGAZZAR, J A	$4,576.41	$5,855.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.26	$1,278.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.26	$1,269.49
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,260.23
06/04/2024	INTEREST	INTEREST FOR 06/2024	$107.07	$1,220.23
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,113.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.43	$1,103.18
01/08/2024	PAYMENT	KARIM ELDOMIATY GOV GOVOLUTION - 315195672	$-1,060.75	$1,060.75
09/20/2023	PAYMENT	KARIM ELDOMIATY GOVACH ACH - 310935543	$-2,164.17	$2,121.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.44	$4,285.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.13	$4,243.23
07/14/2023	BILL	ELDOMAITY, M K & ELGAZZAR, J A	$4,269.36	$4,269.36
04/11/2023	PAYMENT	KARIM ELDOMIATY GOVACH ACH - 303573116	$-2,101.44	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.20	$2,101.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.28	$2,003.24
11/10/2022	PAYMENT	ELDOMAITY, M K & ELGAZZAR, J A CHECK 102	$-2,101.47	$1,963.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.20	$4,065.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.28	$3,967.23
07/19/2022	BILL	ELDOMAITY, M K & ELGAZZAR, J A	$3,927.95	$3,927.95
04/22/2022	PAYMENT	KARIM ELDOMIATY CREDIT: D	$-1,946.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.95	$1,946.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.38	$1,855.34
08/25/2021	PAYMENT	ELDOMAITY, KARIN & ELGAZZAR, J CHECK	$-909.48	$1,818.96
08/21/2021	PAYMENT	SIGNATURE TITLE CHECK	$-909.48	$2,728.44
07/14/2021	BILL	JENNINGS, C E & R E TTEE	$3,637.92	$3,637.92
04/13/2021	PAYMENT	JENNINGS, C E & R E CHECK	$-1,889.90	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.31	$1,889.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.33	$1,801.59
10/12/2020	PAYMENT	JENNINGS, C E & R E CHECK	$-883.13	$1,766.26
08/22/2020	PAYMENT	JENNINGS, CHRISTOPHER & ROXANN CHECK	$-883.17	$2,649.39
07/13/2020	BILL	JENNINGS, C E & R E TTEE	$3,532.56	$3,532.56
04/20/2020	PAYMENT	JENNINGS, C E & R E TTEE CHECK	$-887.19	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.12	$887.19
01/17/2020	PAYMENT	JENNINGS, C E & R E TTEE CHECK	$-853.07	$853.07
10/11/2019	PAYMENT	JENNINGS, C E & R E CHECK	$-853.07	$1,706.14
08/29/2019	PAYMENT	JENNINGS, C E & R E TTEE CHECK	$-853.09	$2,559.21
07/15/2019	BILL	JENNINGS, C E & R E TTEE	$3,412.30	$3,412.30
08/09/2018	PAYMENT	ROXANNE & CHRISTOPHER JENNINGS CHECK	$-3,257.42	$0.00
07/12/2018	BILL	JENNINGS, C E & R E TTEE	$3,257.42	$3,257.42
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-766.79	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-766.79	$766.79
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-766.79	$1,533.58
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-766.80	$2,300.37
07/14/2017	BILL	HEATH, DONALD & LETICIA TTEE	$3,067.17	$3,067.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-762.27	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-762.27	$762.27
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-762.27	$1,524.54
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-762.28	$2,286.81
07/12/2016	BILL	HEATH, DONALD & LETICIA TTEE	$3,049.09	$3,049.09
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-760.67	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-760.67	$760.67
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-760.67	$1,521.34
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-760.67	$2,282.01
07/14/2015	BILL	HEATH, DONALD & LETICIA TTEE	$3,042.68	$3,042.68
03/11/2015	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-417.44	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-845.58	$417.44
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-845.58	$1,263.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-845.59	$2,108.60
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-428.14	$2,954.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$845.59	$3,382.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$845.58	$2,536.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$845.58	$1,691.16
01/12/2015	VOID	HEATH, DONALD J & LETICIA N CHECK	$-845.58	$845.58
10/13/2014	VOID	HEATH, DONALD J & LETICIA N CHECK	$-845.58	$1,691.16
08/20/2014	VOID	HEATH, DONALD J & LETICIA N CHECK	$-845.59	$2,536.74
07/17/2014	BILL	HEATH, DONALD J & LETICIA N	$3,382.33	$3,382.33
03/07/2014	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-717.04	$0.00
01/13/2014	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-717.04	$717.04
10/09/2013	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-717.04	$1,434.08
08/15/2013	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-717.06	$2,151.12
07/16/2013	BILL	HEATH, DONALD J & LETICIA N	$2,868.18	$2,868.18
03/07/2013	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-696.72	$0.00
01/09/2013	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-696.72	$696.72
10/04/2012	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-696.72	$1,393.44
08/13/2012	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-696.73	$2,090.16
07/13/2012	BILL	HEATH, DONALD J & LETICIA N	$2,786.89	$2,786.89
04/11/2012	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-1,452.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.85	$1,452.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.14	$1,384.22
11/10/2011	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-705.68	$1,357.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.14	$2,062.76
08/15/2011	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-678.54	$2,035.62
07/15/2011	BILL	HEATH, DONALD J & LETICIA N	$2,714.16	$2,714.16
03/03/2011	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-659.64	$0.00
01/07/2011	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-659.64	$659.64
10/05/2010	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-659.64	$1,319.28
08/26/2010	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-659.65	$1,978.92
07/14/2010	BILL	HEATH, DONALD J & LETICIA N	$2,638.57	$2,638.57
03/09/2010	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-641.20	$0.00
01/07/2010	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-641.20	$641.20
10/12/2009	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-641.20	$1,282.40
08/17/2009	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-641.20	$1,923.60
07/13/2009	BILL	HEATH, DONALD J & LETICIA N	$2,564.80	$2,564.80
03/24/2009	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-628.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.15	$628.00
01/08/2009	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-603.85	$603.85
10/09/2008	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-603.85	$1,207.70
08/14/2008	PAYMENT	HEATH, DONALD J & LETICIA N CHECK	$-603.86	$1,811.55
07/18/2008	BILL	HEATH, DONALD J & LETICIA N	$2,415.41	$2,415.41
03/11/2008	PAYMENT	HEATH, DONALD J & LE	$-586.24	$0.00
01/11/2008	PAYMENT	HEATH, DONALD J & LE	$-586.22	$586.24
10/04/2007	PAYMENT	HEATH, DONALD J & LE	$-586.22	$1,172.46
08/22/2007	PAYMENT	HEATH, DONALD J & LE	$-586.22	$1,758.68
07/01/2007	BILL	HEATH, DONALD J & LETICIA N	$2,344.90	$2,344.90
03/07/2007	PAYMENT	HEATH, DONALD J & LE	$-569.19	$0.00
01/09/2007	PAYMENT	HEATH, DONALD J & LE	$-569.19	$569.19
10/23/2006	PAYMENT	HEATH, DONALD J & LE	$-591.96	$1,138.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.77	$1,730.34
08/25/2006	PAYMENT	HEATH, DONALD J & LE	$-569.19	$1,707.57
07/01/2006	BILL	HEATH, DONALD J & LETICIA N	$2,276.76	$2,276.76
03/07/2006	PAYMENT	HEATH, DONALD J & LE	$-552.62	$0.00
01/09/2006	PAYMENT	HEATH, DONALD J & LE	$-552.61	$552.62
10/07/2005	PAYMENT	HEATH, DONALD J & LE	$-552.61	$1,105.23
08/03/2005	PAYMENT	HEATH, DONALD J & LE	$-552.61	$1,657.84
07/01/2005	BILL	HEATH, DONALD J & LETICIA N	$2,210.45	$2,210.45
03/09/2005	PAYMENT	HEATH, DONALD J & LE	$-536.54	$0.00
01/03/2005	PAYMENT	HEATH, DONALD J & LE	$-536.52	$536.54
09/22/2004	PAYMENT	HEATH, DONALD J & LE	$-536.52	$1,073.06
08/24/2004	PAYMENT	HEATH, DONALD J & LE	$-536.52	$1,609.58
07/01/2004	BILL	HEATH, DONALD J & LETICIA N	$2,146.10	$2,146.10
03/03/2004	PAYMENT	HEATH, DONALD J & LE	$-522.33	$0.00
01/06/2004	PAYMENT	HEATH, DONALD J & LE	$-522.31	$522.33
10/13/2003	PAYMENT	HEATH, DONALD J & LE	$-522.31	$1,044.64
08/15/2003	PAYMENT	HEATH, DONALD J & LE	$-522.31	$1,566.95
07/01/2003	BILL	HEATH, DONALD J & LETICIA N	$2,089.26	$2,089.26
03/05/2003	PAYMENT	HEATH, DONALD J & LE	$-523.55	$0.00
01/10/2003	PAYMENT	HEATH, DONALD J & LE	$-523.55	$523.55
10/22/2002	PAYMENT	HEATH, DONALD J & LE	$-544.49	$1,047.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.94	$1,591.59
08/16/2002	PAYMENT	HEATH, DONALD J & LE	$-523.55	$1,570.65
07/01/2002	BILL	HEATH, DONALD J & LETICIA N	$2,094.20	$2,094.20
03/05/2002	PAYMENT	HEATH, DONALD J & LE	$-517.12	$0.00
01/11/2002	PAYMENT	HEATH, DONALD J & LE	$-517.12	$517.12
10/01/2001	PAYMENT	HEATH, DONALD J & LE	$-517.12	$1,034.24
08/09/2001	PAYMENT	HEATH, DONALD J & LE	$-517.12	$1,551.36
07/01/2001	BILL	HEATH, DONALD J & LETICIA N	$2,068.48	$2,068.48
03/20/2001	PAYMENT	HEATH, DONALD J & LE	$-475.45	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.29	$475.45
01/02/2001	PAYMENT	HEATH, DONALD J & LE	$-457.14	$457.16
10/10/2000	PAYMENT	HEATH, DONALD J & LE	$-457.14	$914.30
08/04/2000	PAYMENT	HEATH, DONALD J & LE	$-457.14	$1,371.44
07/01/2000	BILL	HEATH, DONALD J & LETICIA N	$1,828.58	$1,828.58
03/14/2000	PAYMENT	HEATH, DONALD J & LE	$-456.79	$0.00
01/03/2000	PAYMENT	HEATH, DONALD J & LE	$-456.77	$456.79
10/06/1999	PAYMENT	HEATH, DONALD J & LE	$-456.77	$913.56
08/06/1999	PAYMENT	HEATH, DONALD J & LE	$-456.77	$1,370.33
07/01/1999	BILL	HEATH, DONALD J & LETICIA N	$1,827.10	$1,827.10
02/04/1999	PAYMENT	HEATH, DONALD J & LE	$-463.45	$0.00
12/30/1998	PAYMENT	HEATH, DONALD J & LE	$-463.43	$463.45
10/12/1998	PAYMENT	HEATH, DONALD J & LE	$-463.43	$926.88
08/19/1998	PAYMENT	HEATH, DONALD J & LE	$-463.43	$1,390.31
07/01/1998	BILL	HEATH, DONALD J & LETICIA N	$1,853.74	$1,853.74
03/18/1998	PAYMENT	HEATH, DONALD J & LE	$-472.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.16	$472.08
12/09/1997	PAYMENT	FIDELITY NATIONAL TI	$-453.89	$453.92
10/09/1997	PAYMENT	HEATH, DONALD J & LE	$-453.89	$907.81
08/07/1997	PAYMENT	HEATH, DONALD J & LE	$-453.89	$1,361.70
07/01/1997	BILL	HEATH, DONALD J & LETICIA N	$1,815.59	$1,815.59
03/05/1997	PAYMENT	HEATH, DONALD J & LE	$-467.26	$0.00
01/08/1997	PAYMENT	HEATH, DONALD J & LE	$-467.25	$467.26
10/09/1996	PAYMENT	HEATH, DONALD J & LE	$-467.25	$934.51
08/12/1996	PAYMENT	HEATH, DONALD J & LE	$-467.25	$1,401.76
07/01/1996	BILL	HEATH, DONALD J & LETICIA N	$1,869.01	$1,869.01
02/29/1996	PAYMENT		$-452.28	$0.00
01/02/1996	PAYMENT		$-452.27	$452.28
11/13/1995	PAYMENT		$-470.36	$904.55
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.09	$1,374.91
08/24/1995	PAYMENT		$-452.27	$1,356.82
07/01/1995	BILL	HEATH, DONALD J & LETICIA N	$1,809.09	$1,809.09
03/15/1995	PAYMENT		$-429.59	$0.00
12/27/1994	PAYMENT		$-429.56	$429.59
10/04/1994	PAYMENT		$-429.56	$859.15
08/09/1994	PAYMENT		$-429.56	$1,288.71
07/01/1994	BILL	HEATH, DONALD J & LETICIA N	$1,718.27	$1,718.27
03/10/1994	PAYMENT		$-421.84	$0.00
01/10/1994	PAYMENT		$-421.84	$421.84
10/06/1993	PAYMENT		$-421.84	$843.68
08/20/1993	PAYMENT		$-421.84	$1,265.52
07/01/1993	BILL	HEATH, DONALD J & LETICIA N	$1,687.36	$1,687.36
03/05/1993	PAYMENT		$-417.08	$0.00
01/12/1993	PAYMENT		$-417.07	$417.08
10/15/1992	PAYMENT		$-417.07	$834.15
08/19/1992	PAYMENT		$-417.07	$1,251.22
07/01/1992	BILL	HEATH, DONALD J & LETICIA N	$1,668.29	$1,668.29
02/03/1992	PAYMENT		$-784.38	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.38	$784.38
08/29/1991	PAYMENT		$-384.49	$769.00
07/30/1991	PAYMENT		$-384.49	$1,153.49
07/01/1991	BILL	AVANZINO, AUGUST/FRANCE	$1,537.98	$1,537.98
02/05/1991	PAYMENT		$-323.51	$0.00
12/06/1990	PAYMENT		$-323.49	$323.51
09/07/1990	PAYMENT		$-323.49	$647.00
07/24/1990	PAYMENT		$-323.49	$970.49
07/01/1990	BILL	AVANZINO, AUGUST/FRANCE	$1,293.98	$1,293.98
03/02/1990	PAYMENT		$-301.99	$0.00
12/04/1989	PAYMENT		$-301.96	$301.99
09/27/1989	PAYMENT		$-301.96	$603.95
08/08/1989	PAYMENT		$-301.96	$905.91
07/01/1989	BILL	AVANZINO, AUGUST/FRANCE	$1,207.87	$1,207.87
03/08/1989	PAYMENT		$-286.92	$0.00
12/08/1988	PAYMENT		$-286.90	$286.92
09/19/1988	PAYMENT		$-286.90	$573.82
07/12/1988	PAYMENT		$-286.90	$860.72
07/01/1988	BILL	AVANZINO, AUGUST/FRANCE	$1,147.62	$1,147.62
03/07/1988	PAYMENT		$-569.36	$0.00
01/06/1988	PAYMENT		$-569.34	$569.36
10/06/1987	PAYMENT		$-569.34	$1,138.70
08/07/1987	PAYMENT		$-569.34	$1,708.04
07/01/1987	BILL	AVANZINO, AUGUST/FRANCE	$2,277.38	$2,277.38
03/03/1987	PAYMENT		$-563.77	$0.00
01/08/1987	PAYMENT		$-563.74	$563.77
10/06/1986	PAYMENT		$-563.74	$1,127.51
07/14/1986	PAYMENT		$-563.74	$1,691.25
07/01/1986	BILL	AVANZINO,AUGUST/FRANCE	$2,254.99	$2,254.99