Tax Account 1318-15-712-005

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Owners

PEREIRA REVOCABLE TRUST
3070 BERSANO CT
PLEASANTON, CA 94566

PEREIRA, FERNANDINO & FERNANDA

PEREIRA, FERNANDINO TTEE

PEREIRA, FERNANDA TTEE

Account Summary

Account ID	1318-15-712-005
Account Type	Real Estate
Location	281 ELKS POINT RD ROUND HILL GID
Balance	$2,271.68
Currently Due	$1,135.84

Account ID

1318-15-712-005

Account Type

Real Estate

Location

281 ELKS POINT RD
ROUND HILL GID

Balance

$2,271.68

Currently Due

$1,135.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,543.70
Total	$4,543.70
Paid	$2,272.02
Balance	$2,271.68
Due	$1,135.84
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

$4,543.70

Total

$4,543.70

Paid

$2,272.02

Balance

$2,271.68

Due

$1,135.84

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	$1,136.18	$0.00	$1,136.18	$1,136.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,135.84	$0.00	$1,135.84	$1,135.84	$0.00
3	01/06/2025	01/16/2025	Due	$1,135.84	$0.00	$1,135.84	$0.00	$1,135.84
4	03/03/2025	03/13/2025	Due	$1,135.84	$0.00	$1,135.84	$0.00	$2,271.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,212.42	$0.00	$4,212.42	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,898.95	$40.55	$3,939.50	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,610.23	$37.54	$3,647.77	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,491.90	$0.00	$3,491.90	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,372.48	$0.00	$3,372.48	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,218.88	$0.00	$3,218.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,087.63	$0.00	$3,087.63	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,011.23	$0.00	$3,011.23	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,004.61	$0.00	$3,004.61	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,912.12	$116.78	$3,028.90	$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
10/11/2024	PAYMENT	ACH ACH - 10011	$-1,135.84	$2,271.68
08/26/2024	PAYMENT	CHECK ACH - 10019	$-1,136.18	$3,407.52
07/15/2024	BILL	PEREIRA REVOCABLE TRUST	$4,543.70	$4,543.70
03/08/2024	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK 8480	$-1,053.03	$0.00
12/29/2023	PAYMENT	SPECTRUM CHECK 8350	$-1,053.03	$1,053.03
09/27/2023	PAYMENT	SPECTRUM LITHOGRAPH INC. CHECK 8163	$-2,106.36	$2,106.06
09/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-42.13	$4,212.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.13	$4,254.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.89	$4,212.42
07/14/2023	BILL	PEREIRA REVOCABLE TRUST	$4,220.31	$4,220.31
04/17/2023	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 433	$-40.55	$0.00
04/06/2023	PAYMENT	PEREIRA, FERNANDINO & FERNANDA SYS 431 ORIG: CHECK	$-974.73	$40.55
04/06/2023	PAYMENT	PEREIRA, FERNANDINO & FERNANDA SYS 429 ORIG: CHECK	$-974.73	$1,015.28
04/06/2023	PAYMENT	PEREIRA, FERNANDINO & FERNANDA SYS 424 ORIG: CHECK	$-974.73	$1,990.01
04/06/2023	PAYMENT	PEREIRA, DINO & FERNANDA SYS 423 ORIG: CHECK	$-974.76	$2,964.74
04/06/2023	AMENDMENT	PENADJ FIX	$-38.99	$3,939.50
04/06/2023	ADJUSTMENT	PEREIRA, DINO & FERNANDA CHECK 423 VOIDED PAYMENT: 1058809. REASON: PENADJ FIX	$974.76	$3,978.49
04/06/2023	ADJUSTMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 424 VOIDED PAYMENT: 1104120. REASON: PENADJ FIX	$974.73	$3,003.73
04/06/2023	ADJUSTMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 429 VOIDED PAYMENT: 1140642. REASON: PENADJ FIX	$974.73	$2,029.00
04/06/2023	ADJUSTMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 431 VOIDED PAYMENT: 1165719. REASON: PENADJ FIX	$974.73	$1,054.27
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$79.54
03/16/2023	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 431	$-974.73	$77.98
01/23/2023	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 429	$-974.73	$1,052.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.99	$2,027.44
11/02/2022	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK 424	$-974.73	$1,988.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.99	$2,963.18
08/25/2022	PAYMENT	PEREIRA, DINO & FERNANDA CHECK 423	$-974.76	$2,924.19
07/19/2022	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,898.95	$3,898.95
03/21/2022	PAYMENT	PEREIRA, DINO & FERNANDA CHECK	$-940.09	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$940.09
01/05/2022	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-902.55	$938.65
10/21/2021	PAYMENT	PEREIRA, DINO & FERNANDA CHECK	$-902.55	$1,841.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.10	$2,743.75
08/25/2021	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-902.58	$2,707.65
07/14/2021	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,610.23	$3,610.23
03/11/2021	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-872.96	$0.00
01/19/2021	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-872.96	$872.96
10/16/2020	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-872.96	$1,745.92
08/27/2020	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-873.02	$2,618.88
07/13/2020	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,491.90	$3,491.90
03/16/2020	PAYMENT	PEREIRA SPECTRUM LITHOGRAPH IN CHECK	$-843.12	$0.00
01/17/2020	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-843.12	$843.12
10/17/2019	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-843.12	$1,686.24
09/03/2019	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-843.12	$2,529.36
07/15/2019	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,372.48	$3,372.48
03/14/2019	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-804.72	$0.00
01/18/2019	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-804.72	$804.72
10/15/2018	PAYMENT	SPECTRUM LITHPGRAPH INC CHECK	$-804.72	$1,609.44
08/30/2018	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-804.72	$2,414.16
07/12/2018	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,218.88	$3,218.88
03/14/2018	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-771.90	$0.00
01/11/2018	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-771.90	$771.90
10/12/2017	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-771.90	$1,543.80
08/31/2017	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-771.93	$2,315.70
07/14/2017	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,087.63	$3,087.63
03/15/2017	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-752.80	$0.00
01/13/2017	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-752.80	$752.80
10/18/2016	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-752.80	$1,505.60
08/21/2016	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-752.83	$2,258.40
07/12/2016	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,011.23	$3,011.23
03/18/2016	PAYMENT	PEREIRA, SPETRUM CHECK	$-751.15	$0.00
01/11/2016	PAYMENT	SPACTRUM LITHOGRAPH CHECK	$-751.15	$751.15
10/16/2015	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-751.15	$1,502.30
08/27/2015	PAYMENT	SPECTROM LITHOGRAPH CHECK	$-751.16	$2,253.45
07/14/2015	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,004.61	$3,004.61
03/11/2015	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-409.71	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,785.04	$409.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-834.15	$2,194.75
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-424.42	$3,028.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$834.15	$3,453.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,785.04	$2,619.17
01/26/2015	VOID	PEREIRA, FERNANDINO & FERNANDA CHECK	$-1,785.04	$834.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.41	$2,619.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.37	$2,535.76
08/27/2014	VOID	PEREIRA, FERNANDINO & FERNANDA CHECK	$-834.15	$2,502.39
07/17/2014	BILL	PEREIRA, FERNANDINO & FERNANDA	$3,336.54	$3,336.54
03/12/2014	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-706.95	$0.00
01/21/2014	PAYMENT	SPECTRUM LITHGRAPH INC CHECK	$-706.95	$706.95
10/18/2013	PAYMENT	SPCTRUM LITHOGRAPH INC CHECK	$-706.95	$1,413.90
08/29/2013	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-706.97	$2,120.85
07/16/2013	BILL	PEREIRA, FERNANDINO & FERNANDA	$2,827.82	$2,827.82
03/14/2013	PAYMENT	SPECTRUM LITHO CHECK	$-679.02	$0.00
01/17/2013	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-679.02	$679.02
10/12/2012	PAYMENT	SPECTRUM LITHGRAPH INC CHECK	$-679.02	$1,358.04
08/30/2012	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-679.02	$2,037.06
07/13/2012	BILL	PEREIRA, FERNANDINO & FERNANDA	$2,716.08	$2,716.08
03/19/2012	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-640.45	$0.00
01/17/2012	PAYMENT	SPECTRUM LITHEGRAPH INC CHECK	$-640.45	$640.45
10/14/2011	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-640.45	$1,280.90
08/25/2011	PAYMENT	SPCTRUM LITHOGRAPH CHECK	$-640.46	$1,921.35
07/15/2011	BILL	PEREIRA, FERNANDINO & FERNANDA	$2,561.81	$2,561.81
03/21/2011	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-606.97	$0.00
01/11/2011	PAYMENT	SPECTROM LITHOGRAPH, INC CHECK	$-606.97	$606.97
10/15/2010	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-606.97	$1,213.94
08/25/2010	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-606.98	$1,820.91
07/14/2010	BILL	PEREIRA, FERNANDINO & FERNANDA	$2,427.89	$2,427.89
03/11/2010	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-565.79	$0.00
01/11/2010	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-1,154.21	$565.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.63	$1,720.00
08/03/2009	PAYMENT	SPECTRUM LITHOGRAPH CHECK	$-565.79	$1,697.37
07/13/2009	BILL	PEREIRA, FERNANDINO & FERNANDA	$2,263.16	$2,263.16
03/12/2009	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-509.98	$0.00
01/15/2009	PAYMENT	SPECTRUM LITHGRAPH INC CHECK	$-509.98	$509.98
10/16/2008	PAYMENT	SPECTRUM LITHOGRAPH INC CHECK	$-509.98	$1,019.96
09/02/2008	PAYMENT	PEREIRA, FERNANDINO & FERNANDA CHECK	$-509.99	$1,529.94
07/18/2008	BILL	PEREIRA, FERNANDINO & FERNANDA	$2,039.93	$2,039.93
03/13/2008	PAYMENT	SPECTRUM LITHOGRAPH	$-472.23	$0.00
01/22/2008	PAYMENT	SPECTRUM LITHOGRAPH	$-472.20	$472.23
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$944.43
11/01/2007	PAYMENT	PEREIRA, FERNANDINO	$-491.09	$944.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.89	$1,435.52
09/04/2007	PAYMENT	SPECTRUM LITHO	$-472.20	$1,416.63
07/01/2007	BILL	PEREIRA, FERNANDINO A	$1,888.83	$1,888.83
04/05/2007	PAYMENT	SPECTRUM LITHO	$-454.75	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.49	$454.75
01/12/2007	PAYMENT	PEREIRA, FERNANDINO	$-437.25	$437.26
10/13/2006	PAYMENT	PEREIRA, FERNANDINO	$-437.25	$874.51
09/12/2006	PAYMENT	PEREIRA, FERNANDINO	$-437.25	$1,311.76
07/01/2006	BILL	PEREIRA, FERNANDINO A	$1,749.01	$1,749.01
03/16/2006	PAYMENT	SPECTRUM LITHO	$-404.87	$0.00
01/12/2006	PAYMENT	SPECTRUM LITHO	$-404.86	$404.87
10/13/2005	PAYMENT	SPECTRUM LITHO	$-404.86	$809.73
08/29/2005	PAYMENT	PEREIRA, FERNANDINO	$-404.86	$1,214.59
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,619.45
07/01/2005	BILL	PEREIRA, FERNANDINO A	$1,619.45	$1,619.45
03/16/2005	PAYMENT	SPECTRUM LITHO	$-377.34	$0.00
01/13/2005	PAYMENT	PEREIRA, FERNANDINO	$-377.31	$377.34
10/15/2004	PAYMENT	PEREIRA, FERNANDINO	$-377.31	$754.65
08/25/2004	PAYMENT	PEREIRA, FERNANDINO	$-377.31	$1,131.96
07/01/2004	BILL	PEREIRA, FERNANDINO A	$1,509.27	$1,509.27
03/11/2004	PAYMENT	PEREIRA, FERNANDINO	$-367.84	$0.00
01/14/2004	PAYMENT	PEREIRA, FERNANDINO	$-367.83	$367.84
10/13/2003	PAYMENT	PEREIRA, FERNANDINO	$-367.83	$735.67
08/27/2003	PAYMENT	SPECTRUM LITHO	$-367.83	$1,103.50
07/01/2003	BILL	PEREIRA, FERNANDINO A	$1,471.33	$1,471.33
03/14/2003	PAYMENT	PEREIRA, FERNANDINO	$-367.37	$0.00
01/16/2003	PAYMENT	PEREIRA, FERNANDINO	$-367.34	$367.37
10/17/2002	PAYMENT	SPECTRUM LITHO	$-367.34	$734.71
08/29/2002	PAYMENT	SPECTRUM LITHO	$-367.34	$1,102.05
07/01/2002	BILL	PEREIRA, FERNANDINO A	$1,469.39	$1,469.39
03/14/2002	PAYMENT	PEREIRA, FERNANDINO	$-363.62	$0.00
12/12/2001	PAYMENT	PEREIRA, FERNANDINO	$-363.60	$363.62
10/12/2001	PAYMENT	PEREIRA, FERNANDINO	$-363.60	$727.22
08/30/2001	PAYMENT	PEREIRA, FERNANDINO	$-363.60	$1,090.82
07/01/2001	BILL	PEREIRA, FERNANDINO A	$1,454.42	$1,454.42
03/16/2001	PAYMENT	PEREIRA, FERNANDINO	$-319.17	$0.00
01/11/2001	PAYMENT	PEREIRA, FERNANDINO	$-319.15	$319.17
10/13/2000	PAYMENT	PEREIRA, FERNANDINO	$-319.15	$638.32
08/24/2000	PAYMENT	PEREIRA, FERNANDINO	$-319.15	$957.47
07/01/2000	BILL	PEREIRA, FERNANDINO A	$1,276.62	$1,276.62
03/16/2000	PAYMENT	PEREIRA, FERNANDINO	$-318.91	$0.00
01/14/2000	PAYMENT	PEREIRA, FERNANDINO	$-318.89	$318.91
10/14/1999	PAYMENT	PEREIRA, FERNANDINO	$-318.89	$637.80
08/26/1999	PAYMENT	SPECTRUM LITHO	$-318.89	$956.69
07/01/1999	BILL	PEREIRA, FERNANDINO A	$1,275.58	$1,275.58
03/16/1999	PAYMENT	PEREIRA, FERNANDINO	$-324.20	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$324.20
01/14/1999	PAYMENT	PEREIRA, FERNANDINO	$-324.19	$324.20
10/15/1998	PAYMENT	PEREIRA, FERNANDINO	$-324.19	$648.39
08/27/1998	PAYMENT	PEREIRA, FERNANDINO	$-324.19	$972.58
07/01/1998	BILL	PEREIRA, FERNANDINO A	$1,296.77	$1,296.77
03/12/1998	PAYMENT	PEREIRA, FERNANDINO	$-318.14	$0.00
01/15/1998	PAYMENT	PEREIRA, FERNANDINO	$-318.11	$318.14
10/20/1997	PAYMENT	PEREIRA, FERNANDINO	$-318.11	$636.25
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$954.36
08/28/1997	PAYMENT	PEREIRA, FERNANDINO	$-318.11	$954.36
07/01/1997	BILL	PEREIRA, FERNANDINO A	$1,272.47	$1,272.47
03/12/1997	PAYMENT	PEREIRA, FERNANDINO	$-327.50	$0.00
01/15/1997	PAYMENT	PEREIRA, FERNANDINO	$-327.48	$327.50
10/17/1996	PAYMENT	PEREIRA, FERNANDINO	$-327.48	$654.98
09/03/1996	PAYMENT	PEREIRA, FERNANDINO	$-327.48	$982.46
07/01/1996	BILL	PEREIRA, FERNANDINO A	$1,309.94	$1,309.94
03/14/1996	PAYMENT		$-319.00	$0.00
01/16/1996	PAYMENT		$-318.99	$319.00
10/16/1995	PAYMENT		$-318.99	$637.99
09/01/1995	PAYMENT		$-318.99	$956.98
07/01/1995	BILL	PEREIRA, FERNANDINO A	$1,275.97	$1,275.97
03/13/1995	PAYMENT		$-299.04	$0.00
01/12/1995	PAYMENT		$-299.02	$299.04
10/14/1994	PAYMENT		$-299.02	$598.06
08/25/1994	PAYMENT		$-299.02	$897.08
07/01/1994	BILL	PEREIRA, FERNANDINO A	$1,196.10	$1,196.10
03/15/1994	PAYMENT		$-293.83	$0.00
01/13/1994	PAYMENT		$-293.81	$293.83
10/18/1993	PAYMENT		$-293.81	$587.64
08/30/1993	PAYMENT		$-293.81	$881.45
07/01/1993	BILL	PEREIRA, FERNANDINO A	$1,175.26	$1,175.26
03/10/1993	PAYMENT		$-290.50	$0.00
01/15/1993	PAYMENT		$-290.50	$290.50
10/15/1992	PAYMENT		$-290.50	$581.00
08/26/1992	PAYMENT		$-290.50	$871.50
07/01/1992	BILL	PEREIRA, FERNANDINO A	$1,162.00	$1,162.00
03/11/1992	PAYMENT		$-267.99	$0.00
01/15/1992	PAYMENT		$-267.97	$267.99
10/17/1991	PAYMENT		$-267.97	$535.96
08/29/1991	PAYMENT		$-267.97	$803.93
07/01/1991	BILL	PEREIRA, FERNANDINO A	$1,071.90	$1,071.90
03/13/1991	PAYMENT		$-259.55	$0.00
01/15/1991	PAYMENT		$-259.53	$259.55
10/12/1990	PAYMENT		$-259.53	$519.08
08/15/1990	PAYMENT		$-259.53	$778.61
07/01/1990	BILL	PEREIRA, FERNANDINO A	$1,038.14	$1,038.14
03/16/1990	PAYMENT		$-242.97	$0.00
01/11/1990	PAYMENT		$-242.94	$242.97
10/10/1989	PAYMENT		$-242.94	$485.91
09/07/1989	PAYMENT		$-242.94	$728.85
07/01/1989	BILL	PEREIRA, FERNANDINO A	$971.79	$971.79
03/16/1989	PAYMENT		$-230.85	$0.00
01/27/1989	PAYMENT		$-230.82	$230.85
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$461.67
10/14/1988	PAYMENT		$-230.82	$461.67
08/11/1988	PAYMENT		$-230.82	$692.49
07/01/1988	BILL	PEREIRA, FERNANDINO A	$923.31	$923.31
03/15/1988	PAYMENT		$-457.49	$0.00
01/12/1988	PAYMENT		$-457.48	$457.49
10/15/1987	PAYMENT		$-457.48	$914.97
08/26/1987	PAYMENT		$-457.48	$1,372.45
07/01/1987	BILL	PEREIRA, FERNANDINO A	$1,829.93	$1,829.93
03/11/1987	PAYMENT		$-453.56	$0.00
01/14/1987	PAYMENT		$-453.54	$453.56
10/16/1986	PAYMENT		$-453.54	$907.10
08/01/1986	PAYMENT		$-453.54	$1,360.64
07/01/1986	BILL	PEREIRA,FERNANDINO A	$1,814.18	$1,814.18