Tax Account 1318-23-213-031
Owners
COUTURE FAMILY TRUSTS
161 H AVE
CORONADO, CA 92118
COUTURE, B & K & J & L TTEES
COUTURE FAMILY TRUST 2001 50%
COUTURE, BRADFORD W TTEE
COUTURE, KATHLEEN K TTEE
COUTURE FAMILY TRUST 2018 50%
COUTURE, JEFFREY B TTEE
COUTURE, LORI L TTEE
Account Summary
| Account ID | 1318-23-213-031 |
|---|---|
| Account Type | Real Estate |
| Location | 89 LAKE VILLAGE DR DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,597.33 |
| Total | $2,597.33 |
| Paid | $2,597.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,521.98 | $0.00 | $2,521.98 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,446.36 | $0.00 | $2,446.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,372.40 | $0.00 | $2,372.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,302.22 | $0.00 | $2,302.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,236.28 | $0.00 | $2,236.28 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $2,171.07 | $0.00 | $2,171.07 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,526.82 | $0.00 | $2,526.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,542.87 | $0.00 | $2,542.87 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,567.90 | $89.88 | $2,657.78 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,477.64 | $0.00 | $2,477.64 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-649.27 | $0.00 |
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-649.27 | $649.27 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-649.27 | $1,298.54 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-649.52 | $1,947.81 |
| 07/15/2024 | BILL | COUTURE FAMILY TRUSTS | $2,597.33 | $2,597.33 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-630.40 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-630.40 | $630.40 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-629.80 | $1,260.80 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-631.38 | $1,890.60 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.88 | $2,521.98 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211355. REASON: AMENDMENT TO RE 2024 | $631.38 | $2,524.86 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-631.38 | $1,893.48 |
| 07/14/2023 | BILL | COUTURE FAMILY TRUSTS | $2,524.86 | $2,524.86 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.58 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.58 | $611.58 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.58 | $1,223.16 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.62 | $1,834.74 |
| 07/19/2022 | BILL | COUTURE, B & K & J & L TTEES | $2,446.36 | $2,446.36 |
| 08/24/2021 | PAYMENT | NIELSEN, C A CHECK | $-1,779.30 | $0.00 |
| 08/03/2021 | PAYMENT | NIELSEN, C A & THOMAS, K E CHECK | $-593.10 | $1,779.30 |
| 07/14/2021 | BILL | NIELSEN, C A & THOMAS, K E | $2,372.40 | $2,372.40 |
| 01/11/2021 | PAYMENT | C, ANDREW NIELSEN CREDIT: D | $-1,151.08 | $0.00 |
| 09/21/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-575.54 | $1,151.08 |
| 08/18/2020 | PAYMENT | CARTER, OWEN T CHECK | $-575.60 | $1,726.62 |
| 07/13/2020 | BILL | CARTER, OWEN T TTEE | $2,302.22 | $2,302.22 |
| 03/06/2020 | PAYMENT | CARTER, OWEN CHECK | $-559.07 | $0.00 |
| 01/10/2020 | PAYMENT | CARTER, OWEN CHECK | $-559.07 | $559.07 |
| 10/11/2019 | PAYMENT | CARTER, OWEN & BARBARA CHECK | $-559.07 | $1,118.14 |
| 08/29/2019 | PAYMENT | CARTER, OWEN CHECK | $-559.07 | $1,677.21 |
| 07/15/2019 | BILL | CARTER, OWEN TTEE | $2,236.28 | $2,236.28 |
| 12/21/2018 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-542.76 | $0.00 |
| 10/23/2018 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-542.76 | $542.76 |
| 08/26/2018 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-542.76 | $1,085.52 |
| 08/17/2018 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-542.79 | $1,628.28 |
| 07/12/2018 | BILL | CARTER, OWEN T & BARBARA TTEE | $2,171.07 | $2,171.07 |
| 12/21/2017 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-1,263.40 | $0.00 |
| 10/10/2017 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-631.70 | $1,263.40 |
| 08/17/2017 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-631.72 | $1,895.10 |
| 07/14/2017 | BILL | CARTER, OWEN T & BARBARA TTEE | $2,526.82 | $2,526.82 |
| 12/28/2016 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-1,271.42 | $0.00 |
| 09/28/2016 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-635.71 | $1,271.42 |
| 08/11/2016 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-635.74 | $1,907.13 |
| 07/12/2016 | BILL | CARTER, OWEN T & BARBARA TTEE | $2,542.87 | $2,542.87 |
| 12/22/2015 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-1,283.94 | $0.00 |
| 11/05/2015 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-1,373.84 | $1,283.94 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $64.20 | $2,657.78 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.68 | $2,593.58 |
| 07/14/2015 | BILL | CARTER, OWEN T & BARBARA TTEE | $2,567.90 | $2,567.90 |
| 12/05/2014 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-1,238.82 | $0.00 |
| 10/06/2014 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-619.41 | $1,238.82 |
| 08/19/2014 | PAYMENT | CARTER, OWEN T & BARBARA TTEE CHECK | $-619.41 | $1,858.23 |
| 07/17/2014 | BILL | CARTER, OWEN T & BARBARA TTEE | $2,477.64 | $2,477.64 |
| 12/09/2013 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-1,213.28 | $0.00 |
| 10/02/2013 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-606.64 | $1,213.28 |
| 08/15/2013 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-606.65 | $1,819.92 |
| 07/16/2013 | BILL | CARTER, OWEN T & BARBARA | $2,426.57 | $2,426.57 |
| 01/02/2013 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-604.74 | $0.00 |
| 11/29/2012 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-604.74 | $604.74 |
| 10/01/2012 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-604.74 | $1,209.48 |
| 08/23/2012 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-604.75 | $1,814.22 |
| 07/13/2012 | BILL | CARTER, OWEN T & BARBARA | $2,418.97 | $2,418.97 |
| 12/29/2011 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-597.47 | $0.00 |
| 12/02/2011 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-597.47 | $597.47 |
| 10/05/2011 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-597.47 | $1,194.94 |
| 08/04/2011 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-597.47 | $1,792.41 |
| 07/15/2011 | BILL | CARTER, OWEN T & BARBARA | $2,389.88 | $2,389.88 |
| 12/21/2010 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-571.49 | $0.00 |
| 12/06/2010 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-571.49 | $571.49 |
| 10/06/2010 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-571.49 | $1,142.98 |
| 08/24/2010 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-571.52 | $1,714.47 |
| 07/14/2010 | BILL | CARTER, OWEN T & BARBARA | $2,285.99 | $2,285.99 |
| 01/04/2010 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-1,081.78 | $0.00 |
| 10/08/2009 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-540.89 | $1,081.78 |
| 09/28/2009 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-562.54 | $1,622.67 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.64 | $2,185.21 |
| 07/13/2009 | BILL | CARTER, OWEN T & BARBARA | $2,163.57 | $2,163.57 |
| 12/11/2008 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-991.62 | $0.00 |
| 10/08/2008 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-495.81 | $991.62 |
| 08/19/2008 | PAYMENT | CARTER, OWEN T & BARBARA CHECK | $-495.83 | $1,487.43 |
| 07/18/2008 | BILL | CARTER, OWEN T & BARBARA | $1,983.26 | $1,983.26 |
| 12/26/2007 | PAYMENT | CARTER, OWEN T & BAR | $-938.46 | $0.00 |
| 09/24/2007 | PAYMENT | CARTER, OWEN T & BAR | $-469.22 | $938.46 |
| 08/15/2007 | PAYMENT | CARTER, OWEN T & BAR | $-469.22 | $1,407.68 |
| 07/01/2007 | BILL | CARTER, OWEN T & BARBARA | $1,876.90 | $1,876.90 |
| 12/27/2006 | PAYMENT | CARTER, OWEN T & BAR | $-442.12 | $0.00 |
| 11/27/2006 | PAYMENT | CARTER, OWEN T & BAR | $-442.09 | $442.12 |
| 09/12/2006 | PAYMENT | CARTER, OWEN T & BAR | $-442.09 | $884.21 |
| 08/22/2006 | PAYMENT | CARTER, OWEN T & BAR | $-442.09 | $1,326.30 |
| 07/01/2006 | BILL | CARTER, OWEN T & BARBARA | $1,768.39 | $1,768.39 |
| 12/27/2005 | PAYMENT | CARTER, OWEN T & BAR | $-808.92 | $0.00 |
| 09/28/2005 | PAYMENT | CARTER, OWEN T & BAR | $-404.46 | $808.92 |
| 08/12/2005 | PAYMENT | CARTER, OWEN T & BAR | $-404.46 | $1,213.38 |
| 07/01/2005 | BILL | CARTER, OWEN T & BARBARA | $1,617.84 | $1,617.84 |
| 12/30/2004 | PAYMENT | CARTER, OWEN T & BAR | $-716.20 | $0.00 |
| 10/05/2004 | PAYMENT | CARTER, OWEN T & BAR | $-358.09 | $716.20 |
| 08/12/2004 | PAYMENT | CARTER, OWEN T & BAR | $-358.09 | $1,074.29 |
| 07/01/2004 | BILL | CARTER, OWEN T & BARBARA | $1,432.38 | $1,432.38 |
| 01/05/2004 | PAYMENT | CARTER, OWEN T & BAR | $-338.22 | $0.00 |
| 12/03/2003 | PAYMENT | CARTER, OWEN T & BAR | $-338.19 | $338.22 |
| 10/02/2003 | PAYMENT | CARTER, OWEN T & BAR | $-338.19 | $676.41 |
| 08/19/2003 | PAYMENT | CARTER, OWEN T & BAR | $-338.19 | $1,014.60 |
| 07/01/2003 | BILL | CARTER, OWEN T & BARBARA | $1,352.79 | $1,352.79 |
| 03/25/2003 | PAYMENT | CARTER, OWEN T & BAR | $-1,497.00 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $91.12 | $1,497.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $58.58 | $1,405.88 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $32.54 | $1,347.30 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.02 | $1,314.76 |
| 07/01/2002 | BILL | CARTER, OWEN T & BARBARA | $1,301.74 | $1,301.74 |
| 12/27/2001 | PAYMENT | CARTER, OWEN T & BAR | $-322.47 | $0.00 |
| 11/28/2001 | PAYMENT | CARTER, OWEN T & BAR | $-322.46 | $322.47 |
| 10/03/2001 | PAYMENT | CARTER, OWEN T & BAR | $-322.46 | $644.93 |
| 08/23/2001 | PAYMENT | CARTER, OWEN T & BAR | $-322.46 | $967.39 |
| 07/01/2001 | BILL | CARTER, OWEN T & BARBARA | $1,289.85 | $1,289.85 |
| 12/26/2000 | PAYMENT | CARTER, OWEN T & B H | $-625.42 | $0.00 |
| 10/16/2000 | PAYMENT | CARTER, OWEN T & B H | $-312.70 | $625.42 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $938.12 |
| 09/14/2000 | PAYMENT | CARTER, OWEN T & B H | $-325.21 | $938.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.51 | $1,263.33 |
| 07/01/2000 | BILL | CARTER, OWEN T & B H ET AL* | $1,250.82 | $1,250.82 |
| 01/06/2000 | PAYMENT | CARTER, OWEN T ETAL | $-312.49 | $0.00 |
| 12/22/1999 | PAYMENT | CARTER, OWEN T ETAL | $-312.48 | $312.49 |
| 10/05/1999 | PAYMENT | CARTER, OWEN T ETAL | $-312.48 | $624.97 |
| 08/17/1999 | PAYMENT | CARTER, OWEN T ETAL | $-312.48 | $937.45 |
| 07/01/1999 | BILL | CARTER, OWEN T ETAL | $1,249.93 | $1,249.93 |
| 12/28/1998 | PAYMENT | CARTER, OWEN T ETAL | $-317.04 | $0.00 |
| 11/18/1998 | PAYMENT | CARTER, OWEN T ETAL | $-317.01 | $317.04 |
| 10/06/1998 | PAYMENT | CARTER, OWEN T ETAL | $-317.01 | $634.05 |
| 08/13/1998 | PAYMENT | CARTER, OWEN T ETAL | $-317.01 | $951.06 |
| 07/01/1998 | BILL | CARTER, OWEN T ETAL | $1,268.07 | $1,268.07 |
| 11/14/1997 | PAYMENT | CARTER, OWEN T ETAL | $-311.91 | $0.00 |
| 10/14/1997 | PAYMENT | CARTER, OWEN T ETAL | $-311.89 | $311.91 |
| 09/12/1997 | PAYMENT | CARTER, OWEN T ETAL | $-636.26 | $623.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.48 | $1,260.06 |
| 07/01/1997 | BILL | CARTER, OWEN T ETAL | $1,247.58 | $1,247.58 |
| 12/23/1996 | PAYMENT | CARTER, OWEN T ETAL | $-319.89 | $0.00 |
| 11/13/1996 | PAYMENT | CARTER, OWEN T ETAL | $-319.89 | $319.89 |
| 10/23/1996 | PAYMENT | CARTER, OWEN T ETAL | $-652.58 | $639.78 |
| 10/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,292.36 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.80 | $1,292.36 |
| 07/01/1996 | BILL | CARTER, OWEN T ETAL | $1,279.56 | $1,279.56 |
| 11/15/1995 | PAYMENT | $-300.07 | $0.00 | |
| 10/12/1995 | PAYMENT | $-300.07 | $300.07 | |
| 09/12/1995 | PAYMENT | $-612.14 | $600.14 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.00 | $1,212.28 |
| 07/01/1995 | BILL | CARTER, OWEN T ETAL | $1,200.28 | $1,200.28 |
| 12/13/1994 | PAYMENT | $-283.51 | $0.00 | |
| 11/16/1994 | PAYMENT | $-283.51 | $283.51 | |
| 09/14/1994 | PAYMENT | $-283.51 | $567.02 | |
| 08/24/1994 | PAYMENT | $-283.51 | $850.53 | |
| 07/01/1994 | BILL | CARTER, OWEN T ETAL | $1,134.04 | $1,134.04 |
| 12/14/1993 | PAYMENT | $-273.03 | $0.00 | |
| 11/12/1993 | PAYMENT | $-273.03 | $273.03 | |
| 09/13/1993 | PAYMENT | $-273.03 | $546.06 | |
| 08/13/1993 | PAYMENT | $-273.03 | $819.09 | |
| 07/01/1993 | BILL | CARTER, OWEN T ETAL | $1,092.12 | $1,092.12 |
| 12/14/1992 | PAYMENT | $-264.08 | $0.00 | |
| 11/17/1992 | PAYMENT | $-264.08 | $264.08 | |
| 10/06/1992 | PAYMENT | $-264.08 | $528.16 | |
| 08/27/1992 | PAYMENT | $-264.08 | $792.24 | |
| 07/01/1992 | BILL | CARTER, OWEN T ETAL | $1,056.32 | $1,056.32 |
| 11/14/1991 | PAYMENT | $-265.06 | $0.00 | |
| 10/14/1991 | PAYMENT | $-265.04 | $265.06 | |
| 09/13/1991 | PAYMENT | $-265.04 | $530.10 | |
| 08/15/1991 | PAYMENT | $-265.04 | $795.14 | |
| 07/01/1991 | BILL | CARTER, OWEN T ETAL | $1,060.18 | $1,060.18 |
| 11/15/1990 | PAYMENT | $-232.23 | $0.00 | |
| 10/12/1990 | PAYMENT | $-232.20 | $232.23 | |
| 09/13/1990 | PAYMENT | $-232.20 | $464.43 | |
| 08/14/1990 | PAYMENT | $-232.20 | $696.63 | |
| 07/01/1990 | BILL | CARTER, OWEN T ETAL | $928.83 | $928.83 |
| 12/14/1989 | PAYMENT | $-219.76 | $0.00 | |
| 11/03/1989 | PAYMENT | $-219.75 | $219.76 | |
| 10/04/1989 | PAYMENT | $-219.75 | $439.51 | |
| 09/05/1989 | PAYMENT | $-219.75 | $659.26 | |
| 07/01/1989 | BILL | CARTER, OWEN T ETAL | $879.01 | $879.01 |
| 11/14/1988 | PAYMENT | $-214.84 | $0.00 | |
| 10/05/1988 | PAYMENT | $-214.81 | $214.84 | |
| 09/06/1988 | PAYMENT | $-214.81 | $429.65 | |
| 08/03/1988 | PAYMENT | $-214.81 | $644.46 | |
| 07/01/1988 | BILL | CARTER, OWEN T ETAL | $859.27 | $859.27 |
| 08/26/1987 | PAYMENT | $-840.05 | $0.00 | |
| 07/01/1987 | BILL | CARTER, OWEN T ETAL | $840.05 | $840.05 |
| 08/01/1986 | PAYMENT | $-768.84 | $0.00 | |
| 07/01/1986 | BILL | CARTER,OWEN T ETAL | $768.84 | $768.84 |