Tax Account 1318-23-213-028
Owners
LANCASTER, AARON & TAMMY ET AL
413 INVERNESS WAY
VACAVILLE, CA 95687
LANCASTER, AARON &
LACANSTER, TAMMY - 50%
LANCASTER, ADAM &
LANCASTER, KATHERINE - 50%
Account Summary
| Account ID | 1318-23-213-028 |
|---|---|
| Account Type | Real Estate |
| Location | 93 LAKE VILLAGE DR DOUGLAS CO SEWER #1 |
| Balance | $1,475.28 |
| Currently Due | $737.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,950.83 |
| Total | $2,950.83 |
| Paid | $1,475.55 |
| Balance | $1,475.28 |
| Due | $737.64 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,021.82 | $0.00 | $0.00 | $3,021.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $2,889.54 | $0.00 | $0.00 | $2,889.54 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,675.84 | $0.00 | $0.00 | $2,675.84 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,477.48 | $0.00 | $0.00 | $2,477.48 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,444.02 | $0.00 | $0.00 | $2,444.02 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,399.28 | $0.00 | $0.00 | $2,399.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,290.12 | $0.00 | $0.00 | $2,290.12 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,641.22 | $0.00 | $0.00 | $2,641.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,662.27 | $0.00 | $0.00 | $2,662.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,692.76 | $215.42 | $0.00 | $2,908.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,596.56 | $207.73 | $0.00 | $2,804.29 | $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 | .56 | .56 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-737.64 | $1,475.28 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-737.91 | $2,212.92 |
| 07/16/2025 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,950.83 | $2,950.83 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-755.39 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-755.39 | $755.39 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-755.39 | $1,510.78 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-755.65 | $2,266.17 |
| 07/15/2024 | BILL | LANCASTER, AARON & TAMMY ET AL | $3,021.82 | $3,021.82 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-722.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-722.32 | $722.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-722.21 | $1,444.64 |
| 08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-722.69 | $2,166.85 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.32 | $2,889.54 |
| 08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208736. REASON: AMENDMENT TO RE 2024 | $722.69 | $2,889.86 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-722.69 | $2,167.17 |
| 07/14/2023 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,889.86 | $2,889.86 |
| 02/22/2023 | PAYMENT | A LANCASTE WT NORW - | $-668.95 | $0.00 |
| 12/16/2022 | PAYMENT | A LANCASTE WT NORW - | $-668.95 | $668.95 |
| 09/22/2022 | PAYMENT | A LANCASTE WT NORW - | $-668.95 | $1,337.90 |
| 08/01/2022 | PAYMENT | A LANCASTE WT NORW - | $-668.99 | $2,006.85 |
| 07/19/2022 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,675.84 | $2,675.84 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-619.37 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-619.37 | $619.37 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-619.37 | $1,238.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-619.37 | $1,858.11 |
| 07/14/2021 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,477.48 | $2,477.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-610.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-610.99 | $610.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-610.99 | $1,221.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-611.05 | $1,832.97 |
| 07/13/2020 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,444.02 | $2,444.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-599.82 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-599.82 | $599.82 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-599.82 | $1,199.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-599.82 | $1,799.46 |
| 07/15/2019 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,399.28 | $2,399.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-572.53 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-572.53 | $572.53 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-572.53 | $1,145.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-572.53 | $1,717.59 |
| 07/12/2018 | BILL | LANCASTER, AARON & TAMMY ET AL | $2,290.12 | $2,290.12 |
| 08/11/2017 | PAYMENT | CARLSON REAL ESTATE LLC CHECK | $-2,641.22 | $0.00 |
| 07/14/2017 | BILL | CARLSON REAL ESTATE LLC | $2,641.22 | $2,641.22 |
| 08/09/2016 | PAYMENT | CARLSON REAL ESTATE LLC CHECK | $-1,996.68 | $0.00 |
| 08/09/2016 | PAYMENT | CARLSON REAL ESTATE LLC CHECK | $-665.59 | $1,996.68 |
| 07/12/2016 | BILL | CARLSON REAL ESTATE LLC | $2,662.27 | $2,662.27 |
| 02/11/2016 | PAYMENT | BURTON, SARAH CHECK | $-2,908.18 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $121.17 | $2,908.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $67.32 | $2,787.01 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $26.93 | $2,719.69 |
| 07/14/2015 | BILL | BURTON, SARAH | $2,692.76 | $2,692.76 |
| 04/27/2015 | PAYMENT | J.S. HODGSON CHECK | $-2,155.15 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $116.85 | $2,155.15 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $64.91 | $2,038.30 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.97 | $1,973.39 |
| 08/26/2014 | PAYMENT | BURTON, SARAH CHECK | $-649.14 | $1,947.42 |
| 07/17/2014 | BILL | BURTON, SARAH | $2,596.56 | $2,596.56 |
| 05/01/2014 | PAYMENT | JOHN HODGSON CHECK | $-1,358.98 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $63.50 | $1,358.98 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.40 | $1,295.48 |
| 12/09/2013 | PAYMENT | JS HODGESON CHECK | $-660.44 | $1,270.08 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.40 | $1,930.52 |
| 08/23/2013 | PAYMENT | BURTON, SARAH CHECK | $-635.06 | $1,905.12 |
| 07/16/2013 | BILL | BURTON, SARAH | $2,540.18 | $2,540.18 |
| 03/28/2013 | PAYMENT | J S HODGSON CHECK | $-2,100.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $113.86 | $2,100.13 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $63.26 | $1,986.27 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.30 | $1,923.01 |
| 08/22/2012 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-632.58 | $1,897.71 |
| 07/13/2012 | BILL | HODGSON, JOHN S TRUSTEE | $2,530.29 | $2,530.29 |
| 04/05/2012 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-2,105.45 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $114.15 | $2,105.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $63.42 | $1,991.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.37 | $1,927.88 |
| 08/18/2011 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-634.18 | $1,902.51 |
| 07/15/2011 | BILL | HODGSON, JOHN S TRUSTEE | $2,536.69 | $2,536.69 |
| 04/05/2011 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-1,240.12 | $0.00 |
| 04/05/2011 | AMENDMENT | 4th ontime-waive pen lmt | $-60.79 | $1,240.12 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $60.79 | $1,300.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.32 | $1,240.12 |
| 11/17/2010 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-632.22 | $1,215.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.32 | $1,848.02 |
| 08/19/2010 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-607.92 | $1,823.70 |
| 07/14/2010 | BILL | HODGSON, JOHN S TRUSTEE | $2,431.62 | $2,431.62 |
| 04/23/2010 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-1,908.43 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $103.47 | $1,908.43 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $57.48 | $1,804.96 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.99 | $1,747.48 |
| 08/25/2009 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-574.83 | $1,724.49 |
| 07/13/2009 | BILL | HODGSON, JOHN S TRUSTEE | $2,299.32 | $2,299.32 |
| 03/03/2009 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-526.68 | $0.00 |
| 02/11/2009 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-547.75 | $526.68 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.07 | $1,074.43 |
| 08/18/2008 | PAYMENT | HODGSON, JOHN S TRUSTEE CHECK | $-1,053.37 | $1,053.36 |
| 07/18/2008 | BILL | HODGSON, JOHN S TRUSTEE | $2,106.73 | $2,106.73 |
| 08/03/2007 | PAYMENT | HODGSON, JOHN S TRUS | $-1,991.20 | $0.00 |
| 07/01/2007 | BILL | HODGSON, JOHN S TRUSTEE | $1,991.20 | $1,991.20 |
| 08/08/2006 | PAYMENT | HODGSON, JOHN S TRUS | $-1,874.25 | $0.00 |
| 07/01/2006 | BILL | HODGSON, JOHN S TRUSTEE | $1,874.25 | $1,874.25 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-428.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-428.96 | $428.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-428.96 | $857.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-428.96 | $1,286.90 |
| 07/01/2005 | BILL | HODGSON, JOHN S TRUSTEE | $1,715.86 | $1,715.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-380.92 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-380.92 | $380.92 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-380.92 | $761.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-380.92 | $1,142.76 |
| 07/01/2004 | BILL | HODGSON, JOHN S TRUSTEE | $1,523.68 | $1,523.68 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-360.34 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-360.34 | $360.34 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-360.34 | $720.68 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-360.34 | $1,081.02 |
| 07/01/2003 | BILL | HODGSON, JOHN S TRUSTEE | $1,441.36 | $1,441.36 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-347.85 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-347.82 | $347.85 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-347.82 | $695.67 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-347.82 | $1,043.49 |
| 07/01/2002 | BILL | HODGSON, JOHN S TRUSTEE | $1,391.31 | $1,391.31 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-344.48 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-344.47 | $344.48 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-344.47 | $688.95 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-344.47 | $1,033.42 |
| 07/01/2001 | BILL | HODGSON, JOHN S TRUSTEE | $1,377.89 | $1,377.89 |
| 03/02/2001 | PAYMENT | 9997 | $-339.10 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-339.07 | $339.10 |
| 10/13/2000 | PAYMENT | 9997 | $-339.07 | $678.17 |
| 08/23/2000 | PAYMENT | 9997 | $-339.07 | $1,017.24 |
| 07/01/2000 | BILL | HODGSON, JOHN STEWART | $1,356.31 | $1,356.31 |
| 03/08/2000 | PAYMENT | 9997 | $-338.85 | $0.00 |
| 01/07/2000 | PAYMENT | 9997 | $-338.83 | $338.85 |
| 09/20/1999 | PAYMENT | 9997 | $-338.83 | $677.68 |
| 07/29/1999 | PAYMENT | 11 | $-338.83 | $1,016.51 |
| 07/01/1999 | BILL | CRIVELLO, FRANK & E | $1,355.34 | $1,355.34 |
| 03/01/1999 | PAYMENT | CRIVELLO, FRANK & E | $-343.67 | $0.00 |
| 01/05/1999 | PAYMENT | CRIVELLO, FRANK & E | $-343.67 | $343.67 |
| 10/06/1998 | PAYMENT | CRIVELLO, FRANK & E | $-343.67 | $687.34 |
| 08/19/1998 | PAYMENT | CRIVELLO, FRANK & E | $-343.67 | $1,031.01 |
| 07/01/1998 | BILL | CRIVELLO, FRANK & E | $1,374.68 | $1,374.68 |
| 03/04/1998 | PAYMENT | CRIVELLO, FRANK & E | $-337.85 | $0.00 |
| 01/06/1998 | PAYMENT | CRIVELLO, FRANK & E | $-689.21 | $337.85 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.51 | $1,027.06 |
| 08/15/1997 | PAYMENT | CRIVELLO, FRANK & E | $-337.85 | $1,013.55 |
| 07/01/1997 | BILL | CRIVELLO, FRANK & E | $1,351.40 | $1,351.40 |
| 04/14/1997 | PAYMENT | CRIVELLO, FRANK & E | $-360.47 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.86 | $360.47 |
| 01/08/1997 | PAYMENT | CRIVELLO, FRANK & E | $-1,088.35 | $346.61 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.66 | $1,434.96 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.86 | $1,400.30 |
| 07/01/1996 | BILL | CRIVELLO, FRANK & E | $1,386.44 | $1,386.44 |
| 12/11/1995 | PAYMENT | $-650.97 | $0.00 | |
| 10/05/1995 | PAYMENT | $-663.98 | $650.97 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.02 | $1,314.95 |
| 07/01/1995 | BILL | CRIVELLO, FRANK & E | $1,301.93 | $1,301.93 |
| 12/13/1994 | PAYMENT | $-1,276.80 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $30.84 | $1,276.80 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.34 | $1,245.96 |
| 07/01/1994 | BILL | CRIVELLO, FRANK & E | $1,233.62 | $1,233.62 |
| 12/08/1993 | PAYMENT | $-594.92 | $0.00 | |
| 09/14/1993 | PAYMENT | $-297.46 | $594.92 | |
| 08/18/1993 | PAYMENT | $-297.46 | $892.38 | |
| 07/01/1993 | BILL | CRIVELLO, FRANK & E | $1,189.84 | $1,189.84 |
| 08/17/1992 | PAYMENT | $-1,152.92 | $0.00 | |
| 07/01/1992 | BILL | CRIVELLO, FRANK & E | $1,152.92 | $1,152.92 |
| 08/20/1991 | PAYMENT | $-1,159.48 | $0.00 | |
| 07/01/1991 | BILL | CRIVELLO, FRANK & E | $1,159.48 | $1,159.48 |
| 08/06/1990 | PAYMENT | $-1,037.58 | $0.00 | |
| 07/01/1990 | BILL | CRIVELLO, FRANK & E | $1,037.58 | $1,037.58 |
| 09/06/1989 | PAYMENT | $-980.16 | $0.00 | |
| 07/01/1989 | BILL | CRIVELLO, FRANK & E | $980.16 | $980.16 |
| 08/10/1988 | PAYMENT | $-959.17 | $0.00 | |
| 07/01/1988 | BILL | CRIVELLO, FRANK & E | $959.17 | $959.17 |
| 08/21/1987 | PAYMENT | $-939.31 | $0.00 | |
| 07/01/1987 | BILL | CRIVELLO, FRANK & E | $939.31 | $939.31 |
| 07/23/1986 | PAYMENT | $-859.78 | $0.00 | |
| 07/01/1986 | BILL | CRIVELLO,FRANK & E | $859.78 | $859.78 |