Tax Account 1318-15-612-004
Owners
MKMJT TRUST 2009
PO BOX 11277
ZEPHYR COVE, NV 89448
GRISAFE, MATTHEW J & KRISTIE M
GRISAFE, MATTHEW J TTEE
GRISAFE, KRISTIE M TTEE
Account Summary
| Account ID | 1318-15-612-004 |
|---|---|
| Account Type | Real Estate |
| Location | 254 MCFAUL CT ROUND HILL GID |
| Balance | $1,373.92 |
| Currently Due | $686.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,748.14 |
| Total | $2,748.14 |
| Paid | $1,374.22 |
| Balance | $1,373.92 |
| Due | $686.96 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,669.35 | $0.00 | $2,669.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $2,587.04 | $0.00 | $2,587.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $2,508.93 | $0.00 | $2,508.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,436.09 | $0.00 | $2,436.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,366.76 | $0.00 | $2,366.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,297.84 | $0.00 | $2,297.84 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,203.80 | $0.00 | $2,203.80 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,149.91 | $0.00 | $2,149.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,145.17 | $0.00 | $2,145.17 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,083.43 | $0.00 | $2,083.43 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-686.96 | $1,373.92 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-687.26 | $2,060.88 |
| 07/15/2024 | BILL | MKMJT TRUST 2009 | $2,748.14 | $2,748.14 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-667.28 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-667.28 | $667.28 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-660.75 | $1,334.56 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-674.04 | $1,995.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.09 | $2,669.35 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213131. REASON: AMENDMENT TO RE 2024 | $674.04 | $2,695.44 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-674.04 | $2,021.40 |
| 07/14/2023 | BILL | MKMJT TRUST 2009 | $2,695.44 | $2,695.44 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-646.75 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-646.75 | $646.75 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-646.75 | $1,293.50 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-646.79 | $1,940.25 |
| 07/19/2022 | BILL | GRISAFE, MATTHEW J & KRISTIE M | $2,587.04 | $2,587.04 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.23 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.23 | $627.23 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.23 | $1,254.46 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.24 | $1,881.69 |
| 07/14/2021 | BILL | GRISAFE, MATTHEW J & KRISTIE M | $2,508.93 | $2,508.93 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-609.01 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-609.01 | $609.01 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-609.01 | $1,218.02 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-609.06 | $1,827.03 |
| 07/13/2020 | BILL | GRISAFE, MATTHEW J & KRISTIE M | $2,436.09 | $2,436.09 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.69 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.69 | $591.69 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.69 | $1,183.38 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.69 | $1,775.07 |
| 07/15/2019 | BILL | GRISAFE, MATTHEW J & KRISTIE M | $2,366.76 | $2,366.76 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.46 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.46 | $574.46 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.46 | $1,148.92 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-574.46 | $1,723.38 |
| 07/12/2018 | BILL | GRISAFE, MATTHEW J & KRISTIE M | $2,297.84 | $2,297.84 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-550.95 | $0.00 |
| 11/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-550.95 | $550.95 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-550.95 | $1,101.90 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-550.95 | $1,652.85 |
| 07/14/2017 | BILL | SAYLES, ROBERT C & CINDIE J | $2,203.80 | $2,203.80 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-537.47 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-537.47 | $537.47 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-537.47 | $1,074.94 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-537.50 | $1,612.41 |
| 07/12/2016 | BILL | SAYLES, ROBERT C & CINDIE J | $2,149.91 | $2,149.91 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-536.29 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-536.29 | $536.29 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-536.29 | $1,072.58 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-536.30 | $1,608.87 |
| 07/14/2015 | BILL | SAYLES, ROBERT C & CINDIE J | $2,145.17 | $2,145.17 |
| 03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-294.82 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-596.20 | $294.82 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-596.20 | $891.02 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-596.21 | $1,487.22 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-301.38 | $2,083.43 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $596.21 | $2,384.81 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $596.20 | $1,788.60 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $596.20 | $1,192.40 |
| 01/06/2015 | VOID | SPECIALIZED LOAN SERVICING CHECK | $-596.20 | $596.20 |
| 10/03/2014 | VOID | SPECIALIZED LOAN SERVICING CHECK | $-596.20 | $1,192.40 |
| 08/18/2014 | VOID | SPECIALIZED LOAN SERVICING CHECK | $-596.21 | $1,788.60 |
| 07/17/2014 | BILL | SAYLES, ROBERT C & CINDIE J | $2,384.81 | $2,384.81 |
| 03/04/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-505.83 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-505.83 | $505.83 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-505.83 | $1,011.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-505.86 | $1,517.49 |
| 07/16/2013 | BILL | SAYLES, ROBERT C & CINDIE J | $2,023.35 | $2,023.35 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-491.58 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-491.58 | $491.58 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-491.58 | $983.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-491.59 | $1,474.74 |
| 07/13/2012 | BILL | SAYLES, ROBERT C & CINDIE J | $1,966.33 | $1,966.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-479.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-479.16 | $479.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-479.16 | $958.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-479.19 | $1,437.48 |
| 07/15/2011 | BILL | SAYLES, ROBERT C & CINDIE J | $1,916.67 | $1,916.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-465.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-465.98 | $465.98 |
| 10/01/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-465.98 | $931.96 |
| 08/12/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-465.99 | $1,397.94 |
| 07/14/2010 | BILL | SAYLES, ROBERT C & CINDIE J | $1,863.93 | $1,863.93 |
| 03/01/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-452.98 | $0.00 |
| 01/04/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-452.98 | $452.98 |
| 10/01/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-452.98 | $905.96 |
| 08/13/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-452.99 | $1,358.94 |
| 07/13/2009 | BILL | SAYLES, ROBERT C & CINDIE J | $1,811.93 | $1,811.93 |
| 03/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-425.08 | $0.00 |
| 01/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-425.08 | $425.08 |
| 10/06/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-425.08 | $850.16 |
| 08/20/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-425.10 | $1,275.24 |
| 07/18/2008 | BILL | SAYLES, ROBERT C & CINDIE J | $1,700.34 | $1,700.34 |
| 03/03/2008 | PAYMENT | HOME LOANS SERVICES, | $-412.70 | $0.00 |
| 01/07/2008 | PAYMENT | HOME LOANS SERVICES, | $-412.67 | $412.70 |
| 10/01/2007 | PAYMENT | HOME LOANS SERVICES, | $-412.67 | $825.37 |
| 08/20/2007 | PAYMENT | HOME LOANS SERVICES, | $-412.67 | $1,238.04 |
| 07/01/2007 | BILL | SAYLES, ROBERT C & CINDIE J | $1,650.71 | $1,650.71 |
| 03/05/2007 | PAYMENT | HOME LOANS SERVICES, | $-400.69 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-400.69 | $400.69 |
| 09/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-400.69 | $801.38 |
| 08/08/2006 | PAYMENT | NAT'L CITY HOME LN | $-400.69 | $1,202.07 |
| 07/01/2006 | BILL | SAYLES, ROBERT C & CINDIE J | $1,602.76 | $1,602.76 |
| 01/27/2006 | PAYMENT | GAC | $-389.02 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-389.02 | $389.02 |
| 09/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-389.02 | $778.04 |
| 08/23/2005 | PAYMENT | NAT'L CITY HOME MTG | $-389.02 | $1,167.06 |
| 07/01/2005 | BILL | SAYLES, ROBERT C & CINDIE J | $1,556.08 | $1,556.08 |
| 03/09/2005 | PAYMENT | NAT'L CITY HOME MTG | $-377.72 | $0.00 |
| 01/07/2005 | PAYMENT | NATIONAL CITY HOME L | $-377.69 | $377.72 |
| 08/20/2004 | PAYMENT | GENERAL AMER CORP | $-377.69 | $755.41 |
| 08/11/2004 | PAYMENT | NATIONAL CITY HOME L | $-377.69 | $1,133.10 |
| 07/01/2004 | BILL | SAYLES, ROBERT C & CINDIE J | $1,510.79 | $1,510.79 |
| 02/25/2004 | PAYMENT | NATIONAL CITY HOME L | $-368.23 | $0.00 |
| 12/31/2003 | PAYMENT | NATIONAL CITY HOME L | $-368.20 | $368.23 |
| 10/02/2003 | PAYMENT | NATIONAL CITY HOME L | $-368.20 | $736.43 |
| 08/13/2003 | PAYMENT | NATIONAL CITY HOME L | $-368.20 | $1,104.63 |
| 07/01/2003 | BILL | SAYLES, ROBERT C & CINDIE J | $1,472.83 | $1,472.83 |
| 03/26/2003 | PAYMENT | NATIONAL CITY | $-367.73 | $0.00 |
| 03/26/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $367.73 |
| 01/02/2003 | PAYMENT | NATIONAL CITY HOME L | $-367.73 | $367.73 |
| 09/27/2002 | PAYMENT | FIRST FRANKLIN | $-367.73 | $735.46 |
| 09/24/2002 | PAYMENT | FIRST FRANKLIN | $-382.44 | $1,103.19 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.71 | $1,485.63 |
| 07/01/2002 | BILL | SAYLES, ROBERT C & CINDIE J | $1,470.92 | $1,470.92 |
| 04/01/2002 | PAYMENT | FIDELITY NATIONAL | $-378.55 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.56 | $378.55 |
| 01/02/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-363.97 | $363.99 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.97 | $727.96 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.97 | $1,091.93 |
| 07/01/2001 | BILL | TOYAMA, GARY K TRUSTEE | $1,455.90 | $1,455.90 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.00 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.00 | $318.00 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.00 | $636.00 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.00 | $954.00 |
| 07/01/2000 | BILL | TOYAMA, GARY K TRUSTEE | $1,272.00 | $1,272.00 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.76 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.74 | $317.76 |
| 10/04/1999 | PAYMENT | GLICK, JOHN P & CARO | $-317.74 | $635.50 |
| 08/05/1999 | PAYMENT | GLICK, JOHN P & CARO | $-317.74 | $953.24 |
| 07/01/1999 | BILL | GLICK, JOHN P & CAROLINE A | $1,270.98 | $1,270.98 |
| 12/24/1998 | PAYMENT | GLICK, JOHN P & CARO | $-646.01 | $0.00 |
| 09/14/1998 | PAYMENT | GLICK, JOHN P & CARO | $-323.00 | $646.01 |
| 08/03/1998 | PAYMENT | GLICK, JOHN P & CARO | $-323.00 | $969.01 |
| 07/01/1998 | BILL | GLICK, JOHN P & CAROLINE A | $1,292.01 | $1,292.01 |
| 03/10/1998 | PAYMENT | JOHN GLICK | $-316.96 | $0.00 |
| 12/01/1997 | PAYMENT | JOHN GLICK | $-316.96 | $316.96 |
| 10/06/1997 | PAYMENT | JOHN GLICK | $-316.96 | $633.92 |
| 08/01/1997 | PAYMENT | 1ST AMERICAN TITLE | $-316.96 | $950.88 |
| 07/01/1997 | BILL | PEZZOLO, GEORGE & DIANE TRUSTE | $1,267.84 | $1,267.84 |
| 02/21/1997 | PAYMENT | PEZZOLO, GEORGE & DI | $-326.31 | $0.00 |
| 12/23/1996 | PAYMENT | PEZZOLO, GEORGE & DI | $-326.28 | $326.31 |
| 10/04/1996 | PAYMENT | PEZZOLO, GEORGE & DI | $-326.28 | $652.59 |
| 08/15/1996 | PAYMENT | PEZZOLO, GEORGE & DI | $-326.28 | $978.87 |
| 07/01/1996 | BILL | PEZZOLO, GEORGE & DIANE TRUSTE | $1,305.15 | $1,305.15 |
| 02/28/1996 | PAYMENT | $-304.70 | $0.00 | |
| 01/02/1996 | PAYMENT | $-304.70 | $304.70 | |
| 09/26/1995 | PAYMENT | $-304.70 | $609.40 | |
| 08/10/1995 | PAYMENT | $-304.70 | $914.10 | |
| 07/01/1995 | BILL | PEZZOLO, GEORGE & DIANE TRUSTE | $1,218.80 | $1,218.80 |
| 03/08/1995 | PAYMENT | $-285.03 | $0.00 | |
| 12/13/1994 | PAYMENT | $-285.00 | $285.03 | |
| 09/29/1994 | PAYMENT | $-285.00 | $570.03 | |
| 08/09/1994 | PAYMENT | $-285.00 | $855.03 | |
| 07/01/1994 | BILL | PEZZOLA, GEORGE & DIANE | $1,140.03 | $1,140.03 |
| 08/20/1993 | PAYMENT | $-1,120.30 | $0.00 | |
| 07/01/1993 | BILL | PEZZOLA, GEORGE & DIANE | $1,120.30 | $1,120.30 |
| 08/17/1992 | PAYMENT | $-1,107.65 | $0.00 | |
| 07/01/1992 | BILL | PEZZOLA, GEORGE & DIANE | $1,107.65 | $1,107.65 |
| 08/20/1991 | PAYMENT | $-1,021.87 | $0.00 | |
| 07/01/1991 | BILL | PEZZOLA, GEORGE & DIANE | $1,021.87 | $1,021.87 |
| 08/06/1990 | PAYMENT | $-1,021.86 | $0.00 | |
| 07/01/1990 | BILL | PEZZOLA, GEORGE & DIANE | $1,021.86 | $1,021.86 |
| 08/28/1989 | PAYMENT | $-956.80 | $0.00 | |
| 07/01/1989 | BILL | PEZZOLA, GEORGE & DIANE | $956.80 | $956.80 |
| 08/10/1988 | PAYMENT | $-909.07 | $0.00 | |
| 07/01/1988 | BILL | PEZZOLA, GEORGE & DIANE | $909.07 | $909.07 |
| 08/21/1987 | PAYMENT | $-1,801.50 | $0.00 | |
| 07/01/1987 | BILL | PEZZOLA, GEORGE & DIANE | $1,801.50 | $1,801.50 |
| 07/15/1986 | PAYMENT | $-1,786.15 | $0.00 | |
| 07/01/1986 | BILL | PEZZOLA,GEORGE & DIANE | $1,786.15 | $1,786.15 |