Tax Account 1318-15-611-010

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Owners

VST HOLDINGS LLC SEMINOLE SERIES
PO BOX 3613
STATELINE, NV 89449

Account Summary

Account ID	1318-15-611-010
Account Type	Real Estate
Location	328 SEMINOLE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-010

Account Type

Real Estate

Location

328 SEMINOLE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.21
Total	$4,846.21
Paid	$4,846.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,846.21

Total

$4,846.21

Paid

$4,846.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,211.77	$0.00	$1,211.77	$1,211.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.48	$0.00	$1,211.48	$1,211.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,211.48	$0.00	$1,211.48	$1,211.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,211.48	$0.00	$1,211.48	$1,211.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,706.56	$0.00	$4,706.56	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,564.13	$45.64	$4,609.77	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,428.34	$44.28	$4,472.62	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,300.15	$0.00	$4,300.15	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,177.11	$0.00	$4,177.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,055.75	$0.00	$4,055.75	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,936.63	$0.00	$3,936.63	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,839.91	$0.00	$3,839.91	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,831.95	$0.00	$3,831.95	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,720.29	$0.00	$3,720.29	$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	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
01/03/2025	PAYMENT	VALENTINE TRUST LLOYD RALPH BRETTHAUER GOVACH ACH - 329762473	$-2,422.96	$0.00
07/31/2024	PAYMENT	CHECK ACH - 100229	$-2,423.25	$2,422.96
07/15/2024	BILL	VST HOLDINGS LLC SEMINOLE SERIES	$4,846.21	$4,846.21
02/14/2024	PAYMENT	VALENTINE TRUST CHECK 262	$-1,176.58	$0.00
12/08/2023	PAYMENT	VALENTINE TRUST CHECK 324	$-1,176.58	$1,176.58
09/20/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES GOVACH ACH - 310923781	$-1,176.58	$2,353.16
09/01/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES GOVACH ACH - 310201090	$-1,176.82	$3,529.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.49	$4,706.56
07/14/2023	BILL	SEMINOLE BLUE FALLS INC	$4,730.05	$4,730.05
03/21/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES LLC CHECK 1052	$-1,141.03	$0.00
01/30/2023	PAYMENT	EVERGREEN MANAGEMENT SERVICES CHECK 0236	$-1,186.67	$1,141.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.64	$2,327.70
10/14/2022	PAYMENT	EVERGREEN MANGEMENT SERVICES LLC CHECK 1362	$-1,141.03	$2,282.06
08/18/2022	PAYMENT	EVERGREEN MANAGEMENT SERVICES LLC CHECK 1201	$-1,141.04	$3,423.09
07/19/2022	BILL	SEMINOLE BLUE FALLS INC	$4,564.13	$4,564.13
11/29/2021	PAYMENT	SEMINOLE BLUE FALLS INC CREDIT: D	$-3,365.52	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.28	$3,365.52
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,107.10	$3,321.24
07/14/2021	BILL	SEMINOLE BLUE FALLS INC	$4,428.34	$4,428.34
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,075.03	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,075.03	$1,075.03
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,075.03	$2,150.06
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,075.06	$3,225.09
07/13/2020	BILL	SEMINOLE BLUE FALLS INC	$4,300.15	$4,300.15
02/28/2020	PAYMENT	PNC CHECK	$-1,044.27	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,044.27	$1,044.27
10/07/2019	PAYMENT	PNC CHECK	$-1,044.27	$2,088.54
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,044.30	$3,132.81
07/15/2019	BILL	SEMINOLE BLUE FALLS INC	$4,177.11	$4,177.11
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,013.93	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,013.93	$1,013.93
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,013.93	$2,027.86
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,013.96	$3,041.79
07/12/2018	BILL	SEMINOLE BLUE FALLS INC	$4,055.75	$4,055.75
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-984.15	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-984.15	$984.15
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-984.15	$1,968.30
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-984.18	$2,952.45
07/14/2017	BILL	SEMINOLE BLUE FALLS INC	$3,936.63	$3,936.63
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-959.97	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-959.97	$959.97
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-959.97	$1,919.94
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-960.00	$2,879.91
07/12/2016	BILL	SEMINOLE BLUE FALLS INC	$3,839.91	$3,839.91
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-957.98	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-957.98	$957.98
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-957.98	$1,915.96
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-958.01	$2,873.94
07/14/2015	BILL	SEMINOLE BLUE FALLS INC	$3,831.95	$3,831.95
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-524.51	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,065.26	$524.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,065.26	$1,589.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,065.26	$2,655.03
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-540.75	$3,720.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,065.26	$4,261.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,065.26	$3,195.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,065.26	$2,130.52
01/06/2015	VOID	PNC MORTGAGE CHECK	$-1,065.26	$1,065.26
10/03/2014	VOID	PNC MORTGAGE CHECK	$-1,065.26	$2,130.52
08/18/2014	VOID	PNC MORTGAGE CHECK	$-1,065.26	$3,195.78
07/17/2014	BILL	SEMINOLE BLUE FALLS INC	$4,261.04	$4,261.04
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-902.90	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-902.90	$902.90
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-902.90	$1,805.80
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-902.93	$2,708.70
07/16/2013	BILL	SEMINOLE BLUE FALLS INC	$3,611.63	$3,611.63
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-877.26	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-877.26	$877.26
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-877.26	$1,754.52
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-877.28	$2,631.78
07/13/2012	BILL	SEMINOLE BLUE FALLS INC	$3,509.06	$3,509.06
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-853.92	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-853.92	$853.92
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-853.92	$1,707.84
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-853.92	$2,561.76
07/15/2011	BILL	SEMINOLE BLUE FALLS INC	$3,415.68	$3,415.68
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-830.38	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-830.38	$830.38
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-830.38	$1,660.76
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-830.39	$2,491.14
07/14/2010	BILL	SEMINOLE BLUE FALLS INC	$3,321.53	$3,321.53
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-807.09	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-807.09	$807.09
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-807.09	$1,614.18
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-807.12	$2,421.27
07/13/2009	BILL	SEMINOLE BLUE FALLS INC	$3,228.39	$3,228.39
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-762.67	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-762.67	$762.67
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-762.67	$1,525.34
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-762.69	$2,288.01
07/18/2008	BILL	SEMINOLE BLUE FALLS INC	$3,050.70	$3,050.70
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-740.43	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-740.40	$740.43
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-740.40	$1,480.83
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-740.40	$2,221.23
07/01/2007	BILL	SEMINOLE BLUE FALLS INC	$2,961.63	$2,961.63
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-718.90	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-718.88	$718.90
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-718.88	$1,437.78
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-718.88	$2,156.66
07/01/2006	BILL	WATSON, DIANE A	$2,875.54	$2,875.54
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-665.65	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-665.63	$665.65
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-665.63	$1,331.28
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-665.63	$1,996.91
07/01/2005	BILL	WORLD FINANCIAL SERVICES INC	$2,662.54	$2,662.54
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-620.36	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-620.35	$620.36
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-620.35	$1,240.71
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-620.35	$1,861.06
07/01/2004	BILL	WORLD FINANCIAL SERVICES INC	$2,481.41	$2,481.41
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-603.65	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-603.65	$603.65
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-603.65	$1,207.30
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-603.65	$1,810.95
07/01/2003	BILL	WORLD FINANCIAL SERVICES INC	$2,414.60	$2,414.60
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-605.81	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-605.79	$605.81
10/11/2002	PAYMENT	NATIONAL CITY MTG	$-1,235.81	$1,211.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.23	$2,447.41
07/01/2002	BILL	WORLD FINANCIAL SERVICES INC	$2,423.18	$2,423.18
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-597.97	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-597.95	$597.97
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-597.95	$1,195.92
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-597.95	$1,793.87
07/01/2001	BILL	WORLD FINANCIAL SERVICES INC	$2,391.82	$2,391.82
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-555.47	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-555.45	$555.47
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-555.45	$1,110.92
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-555.45	$1,666.37
07/01/2000	BILL	WORLD FINANCIAL SERVICES INC	$2,221.82	$2,221.82
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-555.03	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-555.00	$555.03
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-555.00	$1,110.03
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-555.00	$1,665.03
07/01/1999	BILL	WORLD FINANCIAL SERVICES INC	$2,220.03	$2,220.03
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-562.69	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-562.68	$562.69
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-562.68	$1,125.37
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-562.68	$1,688.05
07/01/1998	BILL	WORLD FINANCIAL SERVICES INC	$2,250.73	$2,250.73
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-550.70	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-550.69	$550.70
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-550.69	$1,101.39
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-550.69	$1,652.08
07/01/1997	BILL	WORLD FINANCIAL SERVICES INC	$2,202.77	$2,202.77
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-566.92	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-566.89	$566.92
10/07/1996	PAYMENT	TRANSAMERICA	$-566.89	$1,133.81
08/13/1996	PAYMENT	TRANSAMERICA	$-566.89	$1,700.70
07/01/1996	BILL	WORLD FINANCIAL SERVICES INC	$2,267.59	$2,267.59
03/04/1996	PAYMENT		$-558.20	$0.00
01/01/1996	PAYMENT		$-558.17	$558.20
10/02/1995	PAYMENT		$-558.17	$1,116.37
08/21/1995	PAYMENT		$-558.17	$1,674.54
07/01/1995	BILL	WORLD FINANCIAL SERVICES INC	$2,232.71	$2,232.71
01/02/1995	PAYMENT		$-1,066.64	$0.00
08/15/1994	PAYMENT		$-1,066.62	$1,066.64
07/01/1994	BILL	WORLD FINANCIAL SERVICES, INC	$2,133.26	$2,133.26
01/03/1994	PAYMENT		$-1,047.14	$0.00
08/16/1993	PAYMENT		$-1,047.12	$1,047.14
07/01/1993	BILL	WORLD FINANCIAL SERVICES, INC	$2,094.26	$2,094.26
01/04/1993	PAYMENT		$-1,035.18	$0.00
08/17/1992	PAYMENT		$-1,035.18	$1,035.18
07/01/1992	BILL	BRETTHAUER, LLOYD R	$2,070.36	$2,070.36
04/15/1992	PAYMENT		$-4,339.89	$0.00
04/15/1992	INTEREST	Interest to date	$290.71	$4,339.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$131.61	$4,049.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$84.60	$3,917.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$47.00	$3,832.97
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.80	$3,785.97
07/01/1991	BILL	MICHITARIAN, AGASI	$1,880.08	$3,767.17
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$124.59	$1,887.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$73.44	$1,762.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$40.80	$1,689.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.32	$1,648.26
07/01/1990	BILL	MICHITARIAN, AGASI	$1,631.94	$1,631.94
05/07/1990	PAYMENT		$-7,798.67	$0.00
05/07/1990	INTEREST	Interest to date	$1,081.92	$7,798.67
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$106.38	$6,716.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$68.39	$6,610.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$37.99	$6,541.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$15.20	$6,503.99
07/01/1989	BILL	WATSON, DIANE	$1,519.75	$6,488.79
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$101.07	$4,969.04
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$64.97	$4,867.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$36.10	$4,803.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$14.44	$4,766.90
07/01/1988	BILL	WATSON, DIANE	$1,443.90	$4,752.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$210.78	$3,308.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$129.07	$3,097.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$71.71	$2,968.71
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$28.68	$2,897.00
07/01/1987	BILL	WATSON, DIANE	$2,868.32	$2,868.32
05/26/1987	PAYMENT		$-14,068.50	$0.00
05/26/1987	INTEREST	Interest to date	$2,337.54	$14,068.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$198.60	$11,730.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$127.67	$11,532.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$70.93	$11,404.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$28.37	$11,333.76
07/01/1986	BILL	DOUGLAS COUNTY	$2,837.20	$11,305.39
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$379.06	$8,468.19
07/01/1985	BILL	LOWRY,ALBERT J & D	$2,527.05	$8,089.13
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$364.15	$5,562.08
07/01/1984	BILL	LOWRY,ALBERT J & D	$2,427.67	$5,197.93
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$370.03	$2,770.26
07/01/1983	BILL	LOWRY,ALBERT J & D	$2,400.23	$2,400.23