Tax Account 1318-15-803-007

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Owners

STRYCKER FAMILY LIVING TRUST
33 WEST SHORE BL
BELVEDERE, CA 94920

STRYCKER, WALTER P TRUSTEE

STRYCKER, CONSTANCE A TRUSTEE

Account Summary

Account ID	1318-15-803-007
Account Type	Real Estate
Location	183 HWY 50 ROUND HILL GID
Balance	$6,150.02
Currently Due	$3,075.01

Account ID

1318-15-803-007

Account Type

Real Estate

Location

183 HWY 50
ROUND HILL GID

Balance

$6,150.02

Currently Due

$3,075.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,300.28
Total	$12,300.28
Paid	$6,150.26
Balance	$6,150.02
Due	$3,075.01
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

$12,300.28

Total

$12,300.28

Paid

$6,150.26

Balance

$6,150.02

Due

$3,075.01

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	$3,075.25	$0.00	$3,075.25	$3,075.25	$0.00
2	10/07/2024	10/17/2024	Paid	$3,075.01	$0.00	$3,075.01	$3,075.01	$0.00
3	01/06/2025	01/16/2025	Past due	$3,075.01	$0.00	$3,075.01	$0.00	$3,075.01
4	03/03/2025	03/13/2025	Due	$3,075.01	$0.00	$3,075.01	$0.00	$6,150.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,494.98	$114.70	$11,609.68	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,617.22	$243.99	$10,861.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,371.93	$0.00	$10,371.93	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,455.90	$104.56	$10,560.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,215.93	$0.00	$10,215.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,751.34	$0.00	$9,751.34	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,369.27	$0.00	$9,369.27	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,138.67	$0.00	$9,138.67	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,101.38	$0.00	$9,101.38	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,838.96	$0.00	$8,838.96	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
10/14/2024	PAYMENT	CHECK ACH - 300156	$-3,075.01	$6,150.02
08/06/2024	PAYMENT	CHECK ACH - 3000129	$-3,075.25	$9,225.03
07/15/2024	BILL	STRYCKER FAMILY LIVING TRUST	$12,300.28	$12,300.28
03/12/2024	PAYMENT	CHASE INT. PROP MGMT CHECK 18905	$-2,892.43	$0.00
02/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM	$25.00	$2,892.43
02/28/2024	ADJUSTMENT	CHASE CHECK 2867.43 VOIDED PAYMENT: 1313614. REASON: GOVOLUTION RETURN	$2,867.43	$2,867.43
02/23/2024	PAYMENT	CHASE CHECK 2867.43	$-2,867.43	$0.00
01/10/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60468	$-2,982.13	$2,867.43
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60203	$-2,867.43	$5,849.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.70	$8,716.99
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57415	$-2,867.69	$8,602.29
07/14/2023	BILL	STRYCKER FAMILY LIVING TRUST	$11,469.98	$11,469.98
03/05/2023	PAYMENT	CHASE INTERNATIONAL CHECK 56063	$-2,654.30	$0.00
12/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 55427	$-2,654.30	$2,654.30
12/07/2022	PAYMENT	CHASE INTERNATIONAL CHECK 55309	$-2,898.31	$5,308.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.82	$8,206.91
10/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54687	$-2,654.30	$8,069.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.17	$10,723.39
07/19/2022	BILL	STRYCKER, WALTER P & CONSTANCE	$10,617.22	$10,617.22
03/03/2022	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,592.98	$0.00
01/05/2022	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,592.98	$2,592.98
10/06/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,592.98	$5,185.96
08/10/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,592.99	$7,778.94
07/14/2021	BILL	STRYCKER, WALTER P & CONSTANCE	$10,371.93	$10,371.93
04/13/2021	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-104.55	$0.00
03/19/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,613.97	$104.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$104.56	$2,718.52
01/15/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,613.96	$2,613.96
10/04/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,613.96	$5,227.92
08/19/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-2,614.02	$7,841.88
07/13/2020	BILL	STRYCKER, WALTER P & CONSTANCE	$10,455.90	$10,455.90
02/10/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK	$-2,553.98	$0.00
01/09/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-2,553.98	$2,553.98
10/11/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-2,553.98	$5,107.96
08/29/2019	PAYMENT	CHASE BANK CHECK	$-2,553.99	$7,661.94
07/15/2019	BILL	STRYCKER, WALTER P & CONSTANCE	$10,215.93	$10,215.93
03/12/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-2,437.83	$0.00
01/10/2019	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,437.83	$2,437.83
10/11/2018	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-2,437.83	$4,875.66
08/17/2018	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-2,437.85	$7,313.49
07/12/2018	BILL	STRYCKER, WALTER P & CONSTANCE	$9,751.34	$9,751.34
02/12/2018	PAYMENT	CHASE INTERNATIONAL PROP CHECK	$-2,342.31	$0.00
12/11/2017	PAYMENT	CHASE INTERNATIONAL CHECK	$-2,342.31	$2,342.31
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-2,342.31	$4,684.62
08/30/2017	PAYMENT	CRAIG KING CHECK	$-2,342.34	$7,026.93
07/14/2017	BILL	STRYCKER, WALTER P & CONSTANCE	$9,369.27	$9,369.27
03/08/2017	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,284.66	$0.00
12/22/2016	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,284.66	$2,284.66
09/20/2016	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,284.66	$4,569.32
08/08/2016	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,284.69	$6,853.98
07/12/2016	BILL	STRYCKER, WALTER P & CONSTANCE	$9,138.67	$9,138.67
03/04/2016	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,275.34	$0.00
12/17/2015	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,275.34	$2,275.34
09/18/2015	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,275.34	$4,550.68
08/18/2015	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,275.36	$6,826.02
07/14/2015	BILL	STRYCKER, WALTER P & CONSTANCE	$9,101.38	$9,101.38
02/23/2015	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-1,243.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,531.95	$1,243.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,531.95	$3,775.06
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,531.95	$6,307.01
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,288.84	$8,838.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,531.95	$10,127.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,531.95	$7,595.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,531.95	$5,063.90
01/06/2015	VOID	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,531.95	$2,531.95
10/08/2014	VOID	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,531.95	$5,063.90
08/07/2014	VOID	W & C STRYCKER CHECK	$-2,531.95	$7,595.85
07/17/2014	BILL	STRYCKER, WALTER P & CONSTANCE	$10,127.80	$10,127.80
02/19/2014	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,145.30	$0.00
01/03/2014	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,145.30	$2,145.30
10/04/2013	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,145.30	$4,290.60
08/06/2013	PAYMENT	W STRYCKER CHECK	$-2,145.30	$6,435.90
07/16/2013	BILL	STRYCKER, WALTER P & CONSTANCE	$8,581.20	$8,581.20
03/08/2013	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,152.40	$0.00
01/09/2013	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,152.40	$2,152.40
09/21/2012	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,152.40	$4,304.80
08/22/2012	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,152.43	$6,457.20
07/13/2012	BILL	STRYCKER, WALTER P & CONSTANCE	$8,609.63	$8,609.63
03/05/2012	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,201.20	$0.00
01/03/2012	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,201.20	$2,201.20
09/29/2011	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,201.20	$4,402.40
08/04/2011	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,201.22	$6,603.60
07/15/2011	BILL	STRYCKER, WALTER P & CONSTANCE	$8,804.82	$8,804.82
03/04/2011	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,426.55	$0.00
01/05/2011	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,426.55	$2,426.55
10/01/2010	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,426.55	$4,853.10
08/09/2010	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,426.56	$7,279.65
07/14/2010	BILL	STRYCKER, WALTER P & CONSTANCE	$9,706.21	$9,706.21
02/18/2010	PAYMENT	W & C STRYCKER CHECK	$-2,453.21	$0.00
01/06/2010	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,453.21	$2,453.21
10/09/2009	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,453.21	$4,906.42
08/24/2009	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,453.24	$7,359.63
07/13/2009	BILL	STRYCKER, WALTER P & CONSTANCE	$9,812.87	$9,812.87
03/05/2009	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,227.68	$0.00
12/09/2008	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,227.68	$2,227.68
10/06/2008	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,227.68	$4,455.36
08/21/2008	PAYMENT	STRYCKER, WALTER P & CONSTANCE CHECK	$-2,227.71	$6,683.04
07/18/2008	BILL	STRYCKER, WALTER P & CONSTANCE	$8,910.75	$8,910.75
03/04/2008	PAYMENT	STRYCKER, WALTER P &	$-2,062.74	$0.00
01/08/2008	PAYMENT	STRYCKER, WALTER P &	$-2,062.73	$2,062.74
10/03/2007	PAYMENT	STRYCKER, WALTER P &	$-2,062.73	$4,125.47
08/17/2007	PAYMENT	STRYCKER, WALTER P &	$-2,062.73	$6,188.20
07/01/2007	BILL	STRYCKER, WALTER P & CONSTANCE	$8,250.93	$8,250.93
03/05/2007	PAYMENT	STRYCKER, WALTER P &	$-1,909.96	$0.00
01/03/2007	PAYMENT	STRYCKER, WALTER P &	$-1,909.93	$1,909.96
10/04/2006	PAYMENT	STRYCKER, WALTER P &	$-1,909.93	$3,819.89
08/21/2006	PAYMENT	STRYCKER, WALTER P &	$-1,909.93	$5,729.82
07/01/2006	BILL	STRYCKER, WALTER P & CONSTANCE	$7,639.75	$7,639.75
03/06/2006	PAYMENT	STRYCKER, WALTER P &	$-1,768.46	$0.00
12/19/2005	PAYMENT	STRYCKER, WALTER P &	$-1,768.46	$1,768.46
10/07/2005	PAYMENT	STRYCKER, WALTER P &	$-1,768.46	$3,536.92
08/12/2005	PAYMENT	W & C STRYCKER	$-1,768.46	$5,305.38
07/01/2005	BILL	STRYCKER, WALTER P & CONSTANCE	$7,073.84	$7,073.84
03/04/2005	PAYMENT	STRYCKER, WALTER P &	$-1,784.83	$0.00
12/17/2004	PAYMENT	STRYCKER, WALTER P &	$-1,784.80	$1,784.83
10/11/2004	PAYMENT	STRYCKER, WALTER P &	$-1,784.80	$3,569.63
08/16/2004	PAYMENT	STRYCKER, WALTER P &	$-1,784.80	$5,354.43
07/01/2004	BILL	STRYCKER, WALTER P & CONSTANCE	$7,139.23	$7,139.23
02/23/2004	PAYMENT	STRYCKER, WALTER P &	$-1,739.33	$0.00
12/26/2003	PAYMENT	STRYCKER, WALTER P &	$-1,739.30	$1,739.33
10/08/2003	PAYMENT	STRYCKER, WALTER P &	$-1,739.30	$3,478.63
08/08/2003	PAYMENT	STRYCKER, WALTER P &	$-1,739.30	$5,217.93
07/01/2003	BILL	STRYCKER, WALTER P & CONSTANCE	$6,957.23	$6,957.23
04/03/2003	PAYMENT	STRYCKER, WALTER P &	$-7,998.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$486.85	$7,998.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$312.97	$7,511.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$173.87	$7,198.35
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$69.55	$7,024.48
07/01/2002	BILL	STRYCKER, WALTER P & CONSTANCE	$6,954.93	$6,954.93
03/08/2002	PAYMENT	STRYCKER, WALTER P &	$-1,720.04	$0.00
01/03/2002	PAYMENT	STRYCKER, WALTER P &	$-1,720.03	$1,720.04
09/20/2001	PAYMENT	STRYCKER, WALTER P &	$-1,720.03	$3,440.07
08/03/2001	PAYMENT	STRYCKER, WALTER P &	$-1,720.03	$5,160.10
07/01/2001	BILL	STRYCKER, WALTER P & CONSTANCE	$6,880.13	$6,880.13
03/02/2001	PAYMENT	STRYCKER, WALTER P &	$-1,519.88	$0.00
12/28/2000	PAYMENT	STRYCKER, WALTER P &	$-1,519.87	$1,519.88
09/27/2000	PAYMENT	STRYCKER, WALTER P &	$-1,519.87	$3,039.75
08/16/2000	PAYMENT	STRYCKER, WALTER P &	$-1,519.87	$4,559.62
07/01/2000	BILL	STRYCKER, WALTER P & CONSTANCE	$6,079.49	$6,079.49
03/01/2000	PAYMENT	WALTER STRYCKER	$-1,518.66	$0.00
01/03/2000	PAYMENT	WALTER STRYCKER	$-1,518.64	$1,518.66
10/28/1999	PAYMENT	33	$-1,579.39	$3,037.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$60.75	$4,616.69
08/25/1999	PAYMENT	1ST AMERICAN TITLE	$-1,518.64	$4,555.94
07/01/1999	BILL	FALCON CAPITAL LLC	$6,074.58	$6,074.58
03/04/1999	PAYMENT	FALCON CAPITAL	$-1,543.08	$0.00
01/13/1999	PAYMENT	FALCON CAPITAL LLC	$-1,543.05	$1,543.08
10/14/1998	PAYMENT	FALCON CAPITAL LLC	$-1,543.05	$3,086.13
08/13/1998	PAYMENT	FALCON CAPITAL LLC	$-1,543.05	$4,629.18
07/01/1998	BILL	FALCON CAPITAL LLC	$6,172.23	$6,172.23
03/05/1998	PAYMENT	FALCON CAPITAL LLC	$-1,513.54	$0.00
12/30/1997	PAYMENT	FALCON CAPITAL LLC	$-1,513.51	$1,513.54
09/29/1997	PAYMENT	FALCON CAPITAL LLC	$-1,513.51	$3,027.05
09/09/1997	PAYMENT	FALCON CAPITAL LLC	$-1,574.05	$4,540.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$60.54	$6,114.61
07/01/1997	BILL	FALCON CAPITAL LLC	$6,054.07	$6,054.07
03/04/1997	PAYMENT	FALCON CAPITAL	$-1,558.07	$0.00
01/06/1997	PAYMENT	FALCON CAPITAL LLC	$-1,558.05	$1,558.07
10/01/1996	PAYMENT	FALCON CAPTIAL LLC	$-1,558.05	$3,116.12
08/21/1996	PAYMENT	WESTREN S61593JB	$-1,558.05	$4,674.17
07/01/1996	BILL	DAYTON, HAROLD JR & BETTY ETAL	$6,232.22	$6,232.22
12/20/1995	PAYMENT		$-3,122.84	$0.00
10/03/1995	PAYMENT		$-1,561.41	$3,122.84
08/10/1995	PAYMENT		$-1,561.41	$4,684.25
07/01/1995	BILL	DAYTON, HAROLD P JR ETAL	$6,245.66	$6,245.66
11/29/1994	PAYMENT		$-2,940.58	$0.00
10/13/1994	PAYMENT		$-1,470.28	$2,940.58
08/03/1994	PAYMENT		$-1,470.28	$4,410.86
07/01/1994	BILL	DAYTON, HAROLD P JR ETAL	$5,881.14	$5,881.14
12/14/1993	PAYMENT		$-2,888.75	$0.00
10/08/1993	PAYMENT		$-1,444.37	$2,888.75
07/22/1993	PAYMENT		$-1,444.37	$4,333.12
07/01/1993	BILL	DAYTON, HAROLD P JR ETAL	$5,777.49	$5,777.49
12/11/1992	PAYMENT		$-2,856.13	$0.00
10/13/1992	PAYMENT		$-1,428.06	$2,856.13
08/14/1992	PAYMENT		$-1,428.06	$4,284.19
07/01/1992	BILL	DAYTON, HAROLD P JR ETAL	$5,712.25	$5,712.25
12/09/1991	PAYMENT		$-2,634.11	$0.00
10/11/1991	PAYMENT		$-1,317.05	$2,634.11
08/15/1991	PAYMENT		$-1,317.05	$3,951.16
07/01/1991	BILL	DAYTON, HAROLD P JR ETAL	$5,268.21	$5,268.21
12/17/1990	PAYMENT		$-2,611.74	$0.00
07/17/1990	PAYMENT		$-2,611.74	$2,611.74
07/01/1990	BILL	DAYTON, HAROLD P JR ETAL	$5,223.48	$5,223.48
11/28/1989	PAYMENT		$-2,440.46	$0.00
08/10/1989	PAYMENT		$-2,440.46	$2,440.46
07/01/1989	BILL	DAYTON, HAROLD P JR ETAL	$4,880.92	$4,880.92
12/09/1988	PAYMENT		$-2,318.71	$0.00
10/03/1988	PAYMENT		$-1,159.34	$2,318.71
07/12/1988	PAYMENT		$-1,159.34	$3,478.05
07/01/1988	BILL	DAYTON, HAROLD P JR ETAL	$4,637.39	$4,637.39
12/21/1987	PAYMENT		$-4,599.15	$0.00
10/06/1987	PAYMENT		$-2,299.57	$4,599.15
08/07/1987	PAYMENT		$-2,299.57	$6,898.72
07/01/1987	BILL	DAYTON, HAROLD P JR ETAL	$9,198.29	$9,198.29
03/16/1987	PAYMENT		$-2,278.00	$0.00
12/22/1986	PAYMENT		$-2,277.97	$2,278.00
10/09/1986	PAYMENT		$-2,277.97	$4,555.97
07/29/1986	PAYMENT		$-2,277.97	$6,833.94
07/01/1986	BILL	DAYTON,HAROLD P JR ETAL	$9,111.91	$9,111.91