Tax Account 1318-23-212-013
Owners
HEE REVOCABLE TRUST 2009
472 5TH AV
SAN FRANCISCO, CA 94118
HEE, JONATHAN R & PAULINE TTEE
HEE, JONATHAN R TTEE
HEE, PAULINE LYDIA TTEE
Account Summary
| Account ID | 1318-23-212-013 |
|---|---|
| Account Type | Real Estate |
| Location | 114 ANGORA CT DOUGLAS CO SEWER #1 |
| Balance | $2,833.55 |
| Currently Due | $708.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,833.55 |
| Total | $2,833.55 |
| Paid | $0.00 |
| Balance | $2,833.55 |
| Due | $708.62 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,894.81 | $0.00 | $2,894.81 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $2,711.22 | $0.00 | $2,711.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,510.54 | $0.00 | $2,510.54 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,323.57 | $0.00 | $2,323.57 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,325.74 | $0.00 | $2,325.74 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,265.04 | $0.00 | $2,265.04 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,161.95 | $0.00 | $2,161.95 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,518.09 | $0.00 | $2,518.09 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,535.38 | $0.00 | $2,535.38 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,560.78 | $0.00 | $2,560.78 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,471.54 | $0.00 | $2,471.54 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .00 | 1.12 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | HEE REVOCABLE TRUST 2009 | $2,833.55 | $2,833.55 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000137 | $-723.65 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 1000109 | $-723.65 | $723.65 |
| 10/04/2024 | PAYMENT | HEE, P & J CHECK 274 | $-723.65 | $1,447.30 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1001148 | $-723.86 | $2,170.95 |
| 07/15/2024 | BILL | HEE REVOCABLE TRUST 2009 | $2,894.81 | $2,894.81 |
| 03/05/2024 | PAYMENT | HEE, PAULINE & J. CHECK 255 | $-677.74 | $0.00 |
| 12/11/2023 | PAYMENT | HEE, PAULINE L & JONATHAN R CHECK 248 | $-677.74 | $677.74 |
| 10/08/2023 | PAYMENT | HEE, PAULINE L & JONATHAN R CHECK 238 | $-677.38 | $1,355.48 |
| 08/14/2023 | PAYMENT | HEE, PAULINE & JOHNATHAN SYS 230 ORIG: CHECK | $-678.36 | $2,032.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.29 | $2,711.22 |
| 08/14/2023 | ADJUSTMENT | HEE, PAULINE & JOHNATHAN CHECK 230 VOIDED PAYMENT: 1189371. REASON: AMENDMENT TO RE 2024 | $678.36 | $2,712.51 |
| 08/04/2023 | PAYMENT | HEE, PAULINE & JOHNATHAN CHECK 230 | $-678.36 | $2,034.15 |
| 07/14/2023 | BILL | HEE REVOCABLE TRUST 2009 | $2,712.51 | $2,712.51 |
| 03/09/2023 | PAYMENT | HEE, JONATHAN R & PAULINE CHECK 209 | $-627.63 | $0.00 |
| 12/07/2022 | PAYMENT | HEE, JONATHAN R & PAULINE CHECK 200 | $-627.63 | $627.63 |
| 10/04/2022 | PAYMENT | HEE, JONATHAN R & PAULINE CHECK 191 | $-627.63 | $1,255.26 |
| 08/18/2022 | PAYMENT | HEE, JONATHAN R & PAULINE CHECK 183 | $-627.65 | $1,882.89 |
| 07/19/2022 | BILL | HEE, JONATHAN R & PAULINE TTEE | $2,510.54 | $2,510.54 |
| 03/09/2022 | PAYMENT | HEE, JONATHAN & PAULINE CHECK | $-580.89 | $0.00 |
| 01/08/2022 | PAYMENT | HEE, JONATHAN & PAULINE CHECK | $-580.89 | $580.89 |
| 10/08/2021 | PAYMENT | HEE, PAULINE & CHUNG, WAYNE CHECK | $-580.89 | $1,161.78 |
| 08/17/2021 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-580.90 | $1,742.67 |
| 07/14/2021 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,323.57 | $2,323.57 |
| 02/22/2021 | PAYMENT | HEE, PAULINE & CHUNG, WAYNE CHECK | $-581.42 | $0.00 |
| 01/07/2021 | PAYMENT | HEE, PAULINE & CHUNG, MAY & WA CHECK | $-581.42 | $581.42 |
| 10/12/2020 | PAYMENT | PAULINE LEE & CHUNG, W & M CHECK | $-581.42 | $1,162.84 |
| 08/15/2020 | PAYMENT | HEE, PAULINE & CHUNG, W & M CHECK | $-581.48 | $1,744.26 |
| 07/13/2020 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,325.74 | $2,325.74 |
| 02/12/2020 | PAYMENT | HEE, PAULINE, WAYNE & MAY CHUN CHECK | $-566.26 | $0.00 |
| 01/14/2020 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-566.26 | $566.26 |
| 10/04/2019 | PAYMENT | HEE, WAYNE & MARY CHECK | $-566.26 | $1,132.52 |
| 08/27/2019 | PAYMENT | PAULINE HEE, W & M CHUNG CHECK | $-566.26 | $1,698.78 |
| 07/15/2019 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,265.04 | $2,265.04 |
| 03/01/2019 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-540.48 | $0.00 |
| 01/10/2019 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-540.48 | $540.48 |
| 10/04/2018 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-540.48 | $1,080.96 |
| 08/19/2018 | PAYMENT | HEE, PAULINE CHECK | $-540.51 | $1,621.44 |
| 07/12/2018 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,161.95 | $2,161.95 |
| 12/31/2017 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-629.52 | $0.00 |
| 12/31/2017 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-629.52 | $629.52 |
| 09/29/2017 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-629.52 | $1,259.04 |
| 08/28/2017 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-629.53 | $1,888.56 |
| 07/14/2017 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,518.09 | $2,518.09 |
| 03/07/2017 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-633.84 | $0.00 |
| 12/19/2016 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-633.84 | $633.84 |
| 10/03/2016 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-633.84 | $1,267.68 |
| 08/08/2016 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-633.86 | $1,901.52 |
| 07/12/2016 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,535.38 | $2,535.38 |
| 03/03/2016 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-640.19 | $0.00 |
| 01/05/2016 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-640.19 | $640.19 |
| 09/28/2015 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-640.19 | $1,280.38 |
| 08/20/2015 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-640.21 | $1,920.57 |
| 07/14/2015 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,560.78 | $2,560.78 |
| 03/03/2015 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-617.88 | $0.00 |
| 01/07/2015 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-617.88 | $617.88 |
| 09/24/2014 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-617.88 | $1,235.76 |
| 08/12/2014 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-617.90 | $1,853.64 |
| 07/17/2014 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,471.54 | $2,471.54 |
| 03/04/2014 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-605.31 | $0.00 |
| 01/09/2014 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-605.31 | $605.31 |
| 10/04/2013 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-605.31 | $1,210.62 |
| 08/20/2013 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-605.33 | $1,815.93 |
| 07/16/2013 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,421.26 | $2,421.26 |
| 03/04/2013 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-603.33 | $0.00 |
| 01/09/2013 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-603.33 | $603.33 |
| 10/05/2012 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-603.33 | $1,206.66 |
| 08/13/2012 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-603.36 | $1,809.99 |
| 07/13/2012 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,413.35 | $2,413.35 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-598.72 | $0.00 |
| 12/29/2011 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-598.72 | $598.72 |
| 10/12/2011 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-598.72 | $1,197.44 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-598.74 | $1,796.16 |
| 07/15/2011 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,394.90 | $2,394.90 |
| 03/07/2011 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-572.70 | $0.00 |
| 01/06/2011 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-572.70 | $572.70 |
| 10/07/2010 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-572.70 | $1,145.40 |
| 08/20/2010 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-572.71 | $1,718.10 |
| 07/14/2010 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,290.81 | $2,290.81 |
| 03/02/2010 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-542.00 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-542.00 | $542.00 |
| 10/06/2009 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-542.00 | $1,084.00 |
| 08/24/2009 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-542.03 | $1,626.00 |
| 07/13/2009 | BILL | HEE, JONATHAN & PAULINE ET AL* | $2,168.03 | $2,168.03 |
| 02/26/2009 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-496.84 | $0.00 |
| 01/06/2009 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-496.84 | $496.84 |
| 10/08/2008 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-496.84 | $993.68 |
| 08/12/2008 | PAYMENT | HEE, JONATHAN & PAULINE ET AL* CHECK | $-496.86 | $1,490.52 |
| 07/18/2008 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,987.38 | $1,987.38 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-470.19 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-470.17 | $470.19 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-470.17 | $940.36 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-470.17 | $1,410.53 |
| 07/01/2007 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,880.70 | $1,880.70 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-442.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-442.98 | $442.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-442.98 | $885.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-442.98 | $1,328.94 |
| 07/01/2006 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,771.92 | $1,771.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-405.30 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-405.27 | $405.30 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-405.27 | $810.57 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-405.27 | $1,215.84 |
| 07/01/2005 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,621.11 | $1,621.11 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-358.87 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-358.84 | $358.87 |
| 09/30/2004 | PAYMENT | NETS | $-358.84 | $717.71 |
| 08/20/2004 | PAYMENT | NETS | $-358.84 | $1,076.55 |
| 07/01/2004 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,435.39 | $1,435.39 |
| 02/29/2004 | PAYMENT | NETS | $-338.94 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-338.91 | $338.94 |
| 09/12/2003 | PAYMENT | WELLS | $-338.91 | $677.85 |
| 08/15/2003 | PAYMENT | NETS | $-338.91 | $1,016.76 |
| 07/01/2003 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,355.67 | $1,355.67 |
| 02/11/2003 | PAYMENT | NETS | $-326.19 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-326.16 | $326.19 |
| 09/20/2002 | PAYMENT | NETS | $-326.16 | $652.35 |
| 08/08/2002 | PAYMENT | NETS | $-326.16 | $978.51 |
| 07/01/2002 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,304.67 | $1,304.67 |
| 02/27/2002 | PAYMENT | NETS | $-323.18 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-323.18 | $323.18 |
| 09/20/2001 | PAYMENT | NETS | $-323.18 | $646.36 |
| 08/07/2001 | PAYMENT | NETS | $-323.18 | $969.54 |
| 07/01/2001 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,292.72 | $1,292.72 |
| 02/14/2001 | PAYMENT | NETS | $-313.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-313.37 | $313.40 |
| 09/20/2000 | PAYMENT | NETS | $-313.37 | $626.77 |
| 08/15/2000 | PAYMENT | NETS | $-313.37 | $940.14 |
| 07/01/2000 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,253.51 | $1,253.51 |
| 02/04/2000 | PAYMENT | NETS | $-313.16 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-313.16 | $313.16 |
| 09/13/1999 | PAYMENT | NETS | $-313.16 | $626.32 |
| 07/28/1999 | PAYMENT | NETS | $-313.16 | $939.48 |
| 07/01/1999 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,252.64 | $1,252.64 |
| 02/01/1999 | PAYMENT | NETS | $-317.74 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-317.72 | $317.74 |
| 09/15/1998 | PAYMENT | NETS | $-317.72 | $635.46 |
| 08/05/1998 | PAYMENT | NETS | $-317.72 | $953.18 |
| 07/01/1998 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,270.90 | $1,270.90 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-312.57 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-312.56 | $312.57 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-312.56 | $625.13 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-312.56 | $937.69 |
| 07/01/1997 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,250.25 | $1,250.25 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-320.60 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-320.57 | $320.60 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-320.57 | $641.17 |
| 07/30/1996 | PAYMENT | HEE, JONATHAN & PAUL | $-320.57 | $961.74 |
| 07/01/1996 | BILL | HEE, JONATHAN & PAULINE ET AL* | $1,282.31 | $1,282.31 |
| 02/16/1996 | PAYMENT | $-299.87 | $0.00 | |
| 12/07/1995 | PAYMENT | $-299.84 | $299.87 | |
| 09/12/1995 | PAYMENT | $-299.84 | $599.71 | |
| 08/07/1995 | PAYMENT | $-299.84 | $899.55 | |
| 07/01/1995 | BILL | HEE, JONATHAN R & PAULINE L | $1,199.39 | $1,199.39 |
| 02/21/1995 | PAYMENT | $-283.29 | $0.00 | |
| 12/07/1994 | PAYMENT | $-283.29 | $283.29 | |
| 08/04/1994 | PAYMENT | $-566.58 | $566.58 | |
| 07/01/1994 | BILL | HEE, JONATHAN R & PAULINE L | $1,133.16 | $1,133.16 |
| 08/24/1993 | PAYMENT | $-1,091.29 | $0.00 | |
| 07/01/1993 | BILL | HEE, JONATHAN R & PAULINE L | $1,091.29 | $1,091.29 |
| 12/16/1992 | PAYMENT | $-527.76 | $0.00 | |
| 09/04/1992 | PAYMENT | $-263.87 | $527.76 | |
| 08/11/1992 | PAYMENT | $-263.87 | $791.63 | |
| 07/01/1992 | BILL | FIGUEIREDO, GUSTAVO J & DORIS | $1,055.50 | $1,055.50 |
| 09/03/1991 | PAYMENT | $-794.48 | $0.00 | |
| 08/01/1991 | PAYMENT | $-264.82 | $794.48 | |
| 07/01/1991 | BILL | FIGUEIREDO, GUSTAVO J & DORIS | $1,059.30 | $1,059.30 |
| 12/03/1990 | PAYMENT | $-487.83 | $0.00 | |
| 08/29/1990 | PAYMENT | $-243.90 | $487.83 | |
| 07/13/1990 | PAYMENT | $-243.90 | $731.73 | |
| 07/01/1990 | BILL | FIGUEIREDO, GUSTAVO J & DORIS | $975.63 | $975.63 |
| 08/10/1989 | PAYMENT | $-922.57 | $0.00 | |
| 07/01/1989 | BILL | FIGUEIREDO, GUSTAVO J & DORIS | $922.57 | $922.57 |
| 12/05/1988 | PAYMENT | $-451.16 | $0.00 | |
| 09/06/1988 | PAYMENT | $-225.57 | $451.16 | |
| 08/09/1988 | PAYMENT | $-225.57 | $676.73 | |
| 07/01/1988 | BILL | FIGUEIREDO, GUSTAVO J & DORIS | $902.30 | $902.30 |
| 11/03/1987 | PAYMENT | $-441.40 | $0.00 | |
| 09/08/1987 | PAYMENT | $-220.70 | $441.40 | |
| 08/14/1987 | PAYMENT | $-220.70 | $662.10 | |
| 07/01/1987 | BILL | FIGUEIREDO, GUSTAVO J & DORIS | $882.80 | $882.80 |
| 12/08/1986 | PAYMENT | $-404.01 | $0.00 | |
| 10/07/1986 | PAYMENT | $-202.00 | $404.01 | |
| 07/18/1986 | PAYMENT | $-202.00 | $606.01 | |
| 07/01/1986 | BILL | FIGUEIREDO,GUSTAVO J & DORIS | $808.01 | $808.01 |