Tax Account 1318-23-310-042

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Owners

LEE, KIT WONG & PANG
477 FDR DR #101
NEW YORK, NY 10002

LEE, KIT WONG

LEE, PANG

Account Summary

Account ID	1318-23-310-042
Account Type	Real Estate
Location	5 CASCADE CT DOUGLAS CO SEWER #1
Balance	$3,332.73
Currently Due	$2,683.38

Account ID

1318-23-310-042

Account Type

Real Estate

Location

5 CASCADE CT
DOUGLAS CO SEWER #1

Balance

$3,332.73

Currently Due

$2,683.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.76
Total	$2,688.70
Paid	$0.00
Balance	$2,688.70
Due	$2,683.38
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.76

Total

$2,688.70

Paid

$0.00

Balance

$2,688.70

Due

$2,683.38

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	Past due	$649.71	$25.99	$649.71	$0.00	$1,319.73
2	10/07/2024	10/17/2024	Past due	$649.35	$64.95	$649.35	$0.00	$2,034.03
3	01/06/2025	01/16/2025	Due	$649.35	$0.00	$649.35	$0.00	$2,683.38
4	03/03/2025	03/13/2025	Due	$649.35	$0.00	$649.35	$0.00	$3,332.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,407.67	$257.40	$2,183.48	$644.03	$644.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,277.42	$125.38	$2,488.14	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,062.55	$20.63	$2,083.18	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,033.44	$71.84	$2,105.28	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,971.80	$65.43	$2,037.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,882.13	$56.10	$1,938.23	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,249.44	$112.85	$2,362.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,268.96	$181.51	$2,450.47	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,294.11	$0.00	$2,294.11	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,228.15	$77.98	$2,306.13	$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	.00	1.14	.86
2023-2024	S48	Lake Tahoe Basin	1.96	1.60	.36	.36
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.71	$3,332.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.95	$3,329.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.71	$3,264.07
09/18/2024	PAYMENT	ACH ACH - 600011	$-515.63	$3,260.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.99	$3,775.99
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.20	$3,750.00
07/15/2024	BILL	LEE, KIT WONG & PANG	$2,597.76	$3,742.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.20	$1,145.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.20	$1,137.84
06/20/2024	PAYMENT	ACH ACH - 60002	$-515.63	$1,130.64
06/04/2024	INTEREST	INTEREST FOR 06/2024	$133.42	$1,646.27
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,512.85
03/25/2024	PAYMENT	CHECK ACH - 30004	$-515.63	$1,502.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.76	$2,018.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.71	$1,910.74
12/26/2023	PAYMENT	LEE, PANG CHECK 0068234479	$-515.63	$1,851.03
10/24/2023	PAYMENT	LEE, PANG ACH UNCLAIMED PROPERTY CREDIT FY22	$-30.95	$2,366.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.87	$2,397.61
09/26/2023	PAYMENT	LEE, PANG CHECK 0060149496	$-515.63	$2,341.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$2,857.37
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.92	$2,833.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.31	$2,830.37
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.92	$2,831.68
07/14/2023	BILL	LEE, KIT WONG & PANG	$2,408.98	$2,828.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.92	$419.78
06/26/2023	PAYMENT	LEE, KIT WONG & PANG CHECK 0051940414	$-515.63	$416.86
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$932.49
06/06/2023	INTEREST	INTEREST FOR 06/2023	$76.58	$892.49
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$815.91
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.85	$807.15
03/21/2023	PAYMENT	LEE, PANG CHECK 43500372	$-515.63	$769.30
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.31	$1,284.93
12/27/2022	PAYMENT	LEE, PANG CHECK 0035021796	$-515.63	$1,250.62
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.93	$1,766.25
09/23/2022	PAYMENT	LEE, PANG CHECK 26154876	$-515.63	$1,735.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.29	$2,250.95
07/19/2022	BILL	LEE, KIT WONG & PANG	$2,228.66	$2,228.66
03/22/2022	PAYMENT	LEE, PANG CHECK	$-484.68	$0.00
03/22/2022	AMENDMENT	post marked on time MA	$-19.39	$484.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.39	$504.07
12/23/2021	PAYMENT	LEE, PANG CHECK	$-515.63	$484.68
09/23/2021	PAYMENT	LEE, PANG CHECK	$-515.63	$1,000.31
09/10/2021	PAYMENT	LEE, PANG CHECK	$-567.24	$1,515.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.63	$2,083.18
07/14/2021	BILL	LEE, KIT WONG & PANG	$2,062.55	$2,062.55
04/09/2021	PAYMENT	LEE, PANG CREDIT: D	$-403.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.52	$403.56
03/09/2021	PAYMENT	LEE, PANG CHECK	$-567.24	$388.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.19	$955.28
12/08/2020	PAYMENT	LEE, PANG CHECK	$-567.24	$938.09
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.79	$1,505.33
09/08/2020	PAYMENT	LEE, PANG CHECK	$-567.24	$1,486.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.34	$2,053.78
07/13/2020	BILL	LEE, KIT WONG & PANG	$2,033.44	$2,033.44
04/28/2020	PAYMENT	LEE, PANG CHECK	$-335.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.90	$335.51
03/10/2020	PAYMENT	LEE, PANG CHECK	$-567.24	$322.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.27	$889.85
12/10/2019	PAYMENT	LEE, PANG CHECK	$-567.24	$874.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.54	$1,441.82
09/11/2019	PAYMENT	LEE, PANG CHECK	$-567.24	$1,424.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.72	$1,991.52
07/15/2019	BILL	LEE, KIT WONG & PANG	$1,971.80	$1,971.80
03/26/2019	PAYMENT	LEE, KIT WONG & PANG CHECK	$-236.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.10	$236.51
03/11/2019	PAYMENT	LEE, PANG CHECK	$-567.24	$227.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.47	$794.65
12/10/2018	PAYMENT	LEE, KIT WONG & PANG CHECK	$-567.24	$782.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.71	$1,349.42
09/11/2018	PAYMENT	LEE, PANG CHECK	$-567.24	$1,333.71
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.82	$1,900.95
07/12/2018	BILL	LEE, KIT WONG & PANG	$1,882.13	$1,882.13
05/04/2018	PAYMENT	LEE, KIT WONG & PANG CHECK	$-660.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.29	$660.57
03/09/2018	PAYMENT	LEE, KIT WONG & PANG CHECK	$-567.24	$629.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.10	$1,196.52
12/11/2017	PAYMENT	LEE, KIT WONG & PANG CHECK	$-567.24	$1,166.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.97	$1,733.66
09/11/2017	PAYMENT	LEE, KIT WONG & PANG CHECK	$-567.24	$1,704.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.49	$2,271.93
07/14/2017	BILL	LEE, KIT WONG & PANG	$2,249.44	$2,249.44
02/09/2017	PAYMENT	LEE, PANG CHECK	$-2,450.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.10	$2,450.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.72	$2,348.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.69	$2,291.65
07/12/2016	BILL	LEE, KIT WONG & PANG	$2,268.96	$2,268.96
03/04/2016	PAYMENT	LEE, KIT WONG & PANG CHECK	$-573.52	$0.00
12/30/2015	PAYMENT	LEE, KIT WONG & PANG CHECK	$-573.52	$573.52
10/13/2015	PAYMENT	LEE, KIT WONG & PANG CHECK	$-573.52	$1,147.04
08/14/2015	PAYMENT	LEE, KIT WONG & PANG CHECK	$-573.55	$1,720.56
07/14/2015	BILL	LEE, KIT WONG & PANG	$2,294.11	$2,294.11
04/22/2015	PAYMENT	LEE, KIT WONG & PANG CHECK	$-1,192.04	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.70	$1,192.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.28	$1,136.34
10/09/2014	PAYMENT	LEE, KIT WONG & PANG CHECK	$-557.03	$1,114.06
08/19/2014	PAYMENT	LEE, KIT WONG & PANG CHECK	$-557.06	$1,671.09
07/17/2014	BILL	LEE, KIT WONG & PANG	$2,228.15	$2,228.15
02/26/2014	PAYMENT	LEE, KIT WONG & PANG CHECK	$-549.35	$0.00
11/25/2013	PAYMENT	LEE, KIT WONG & PANG CHECK	$-549.35	$549.35
08/29/2013	PAYMENT	LEE, KIT WONG & PANG CHECK	$-549.35	$1,098.70
08/13/2013	PAYMENT	PANG LEE CHECK	$-549.38	$1,648.05
07/16/2013	BILL	LEE, KIT WONG & PANG	$2,197.43	$2,197.43
03/11/2013	PAYMENT	BOGA, ALEC G ETAL CHECK	$-550.15	$0.00
01/03/2013	PAYMENT	BOGA, ALEC G ETAL CHECK	$-550.15	$550.15
10/03/2012	PAYMENT	BOGA, ALEC G ETAL CHECK	$-550.15	$1,100.30
08/06/2012	PAYMENT	BOGA, ALEC G ETAL CHECK	$-550.18	$1,650.45
07/13/2012	BILL	BOGA, ALEC G ETAL	$2,200.63	$2,200.63
03/09/2012	PAYMENT	BOGA, ALEC G ETAL CHECK	$-555.84	$0.00
12/30/2011	PAYMENT	BOGA, ALEC G ETAL CHECK	$-555.84	$555.84
10/03/2011	PAYMENT	BOGA, ALEC G ETAL CHECK	$-555.84	$1,111.68
08/11/2011	PAYMENT	BOGA, ALEC G ETAL CHECK	$-555.84	$1,667.52
07/15/2011	BILL	BOGA, ALEC G ETAL	$2,223.36	$2,223.36
03/04/2011	PAYMENT	BOGA, ALEC G ETAL CHECK	$-546.39	$0.00
12/01/2010	PAYMENT	BOGA, ALEC G ETAL CHECK	$-546.39	$546.39
10/04/2010	PAYMENT	BOGA, ALEC G ETAL CHECK	$-546.39	$1,092.78
07/23/2010	PAYMENT	BOGA, ALEC G ETAL CHECK	$-546.41	$1,639.17
07/14/2010	BILL	BOGA, ALEC G ETAL	$2,185.58	$2,185.58
02/26/2010	PAYMENT	BOGA, ALEC G ETAL CHECK	$-517.81	$0.00
12/29/2009	PAYMENT	BOGA, ALEC G ETAL CHECK	$-517.81	$517.81
10/14/2009	PAYMENT	BOGA, ALEC G ETAL CHECK	$-517.81	$1,035.62
08/18/2009	PAYMENT	BOGA, ALEC G ETAL CHECK	$-517.83	$1,553.43
07/13/2009	BILL	BOGA, ALEC G ETAL	$2,071.26	$2,071.26
02/26/2009	PAYMENT	BOGA, ALEC G ETAL CHECK	$-968.90	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.00	$968.90
10/02/2008	PAYMENT	BOGA, ALEC G ETAL CHECK	$-474.95	$949.90
08/04/2008	PAYMENT	BOGA, ALEC G ETAL CHECK	$-474.97	$1,424.85
07/18/2008	BILL	BOGA, ALEC G ETAL	$1,899.82	$1,899.82
03/03/2008	PAYMENT	BOGA, ALEC G ETAL	$-449.93	$0.00
12/26/2007	PAYMENT	BOGA, ALEC G ETAL	$-449.90	$449.93
09/26/2007	PAYMENT	BOGA, ALEC G ETAL	$-449.90	$899.83
08/10/2007	PAYMENT	BOGA, ALEC G ETAL	$-449.90	$1,349.73
07/01/2007	BILL	BOGA, ALEC G ETAL	$1,799.63	$1,799.63
02/26/2007	PAYMENT	BOGA, ALEC G ETAL	$-424.22	$0.00
01/02/2007	PAYMENT	BOGA, ALEC G ETAL	$-424.21	$424.22
09/25/2006	PAYMENT	BOGA, ALEC G ETAL	$-424.21	$848.43
08/16/2006	PAYMENT	BOGA, ALEC G ETAL	$-424.21	$1,272.64
07/01/2006	BILL	BOGA, ALEC G ETAL	$1,696.85	$1,696.85
03/03/2006	PAYMENT	BOGA, ALEC G ETAL	$-387.90	$0.00
12/29/2005	PAYMENT	BOGA, ALEC G ETAL	$-387.90	$387.90
10/06/2005	PAYMENT	BOGA, ALEC G ETAL	$-387.90	$775.80
08/10/2005	PAYMENT	BOGA, ALEC G ETAL	$-387.90	$1,163.70
07/01/2005	BILL	BOGA, ALEC G ETAL	$1,551.60	$1,551.60
03/03/2005	PAYMENT	BOGA, ALEC G ETAL	$-342.65	$0.00
01/04/2005	PAYMENT	BOGA, ALEC G ETAL	$-342.64	$342.65
10/01/2004	PAYMENT	BOGA, ALEC G ETAL	$-342.64	$685.29
08/06/2004	PAYMENT	BOGA, ALEC G ETAL	$-342.64	$1,027.93
07/01/2004	BILL	BOGA, ALEC G ETAL	$1,370.57	$1,370.57
02/23/2004	PAYMENT	BOGA, ALEC G ETAL	$-323.20	$0.00
12/24/2003	PAYMENT	BOGA, ALEC G ETAL	$-323.20	$323.20
10/03/2003	PAYMENT	BOGA, ALEC G ETAL	$-323.20	$646.40
08/18/2003	PAYMENT	BOGA, ALEC G ETAL	$-323.20	$969.60
07/01/2003	BILL	BOGA, ALEC G ETAL	$1,292.80	$1,292.80
03/04/2003	PAYMENT	BOGA, ALEC G ETAL	$-310.27	$0.00
12/30/2002	PAYMENT	BOGA, ALEC G ETAL	$-310.27	$310.27
10/04/2002	PAYMENT	BOGA, ALEC G ETAL	$-310.27	$620.54
08/20/2002	PAYMENT	BOGA, ALEC G ETAL	$-310.27	$930.81
07/01/2002	BILL	BOGA, ALEC G ETAL	$1,241.08	$1,241.08
03/07/2002	PAYMENT	BOGA, ALEC G ETAL	$-307.57	$0.00
12/28/2001	PAYMENT	BOGA, ALEC G ETAL	$-307.56	$307.57
09/26/2001	PAYMENT	BOGA, ALEC G ETAL	$-307.56	$615.13
08/20/2001	PAYMENT	BOGA, ALEC G ETAL	$-307.56	$922.69
07/01/2001	BILL	BOGA, ALEC G ETAL	$1,230.25	$1,230.25
03/05/2001	PAYMENT	BOGA, ALEC G ETAL	$-297.37	$0.00
12/26/2000	PAYMENT	BOGA, ALEC G ETAL	$-297.35	$297.37
10/03/2000	PAYMENT	BOGA, ALEC G ETAL	$-297.35	$594.72
08/22/2000	PAYMENT	BOGA, ALEC G ETAL	$-297.35	$892.07
07/01/2000	BILL	BOGA, ALEC G ETAL	$1,189.42	$1,189.42
03/07/2000	PAYMENT	BOGA, ALEC G ETAL	$-297.17	$0.00
01/04/2000	PAYMENT	BOGA, ALEC G ETAL	$-297.14	$297.17
10/07/1999	PAYMENT	BOGA, ALEC G ETAL	$-297.14	$594.31
08/17/1999	PAYMENT	BOGA, ALEC G ETAL	$-297.14	$891.45
07/01/1999	BILL	BOGA, ALEC G ETAL	$1,188.59	$1,188.59
02/25/1999	PAYMENT	BOGA, ALEC G ETAL	$-301.52	$0.00
12/28/1998	PAYMENT	BOGA, ALEC G ETAL	$-301.51	$301.52
10/07/1998	PAYMENT	BOGA, ALEC G ETAL	$-301.51	$603.03
08/17/1998	PAYMENT	BOGA, ALEC G ETAL	$-301.51	$904.54
07/01/1998	BILL	BOGA, ALEC G ETAL	$1,206.05	$1,206.05
03/03/1998	PAYMENT	BOGA, ALEC G ETAL	$-296.81	$0.00
12/30/1997	PAYMENT	BOGA, ALEC G ETAL	$-296.78	$296.81
10/07/1997	PAYMENT	BOGA, ALEC G ETAL	$-296.78	$593.59
08/20/1997	PAYMENT	BOGA, ALEC G ETAL	$-296.78	$890.37
07/01/1997	BILL	BOGA, ALEC G ETAL	$1,187.15	$1,187.15
03/04/1997	PAYMENT	BOGA, ALEC G ETAL	$-304.36	$0.00
12/30/1996	PAYMENT	BOGA, ALEC G ETAL	$-304.33	$304.36
10/09/1996	PAYMENT	BOGA, ALEC G ETAL	$-304.33	$608.69
08/16/1996	PAYMENT	BOGA, ALEC G ETAL	$-304.33	$913.02
07/01/1996	BILL	BOGA, ALEC G ETAL	$1,217.35	$1,217.35
03/08/1996	PAYMENT		$-290.34	$0.00
01/02/1996	PAYMENT		$-290.32	$290.34
10/02/1995	PAYMENT		$-290.32	$580.66
08/22/1995	PAYMENT		$-290.32	$870.98
07/01/1995	BILL	BOGA, ALEC G ETAL	$1,161.30	$1,161.30
03/08/1995	PAYMENT		$-273.99	$0.00
12/30/1994	PAYMENT		$-273.97	$273.99
10/10/1994	PAYMENT		$-273.97	$547.96
08/15/1994	PAYMENT		$-273.97	$821.93
07/01/1994	BILL	BOGA, ALEC G ETAL	$1,095.90	$1,095.90
03/07/1994	PAYMENT		$-263.69	$0.00
12/29/1993	PAYMENT		$-263.68	$263.69
10/01/1993	PAYMENT		$-263.68	$527.37
08/18/1993	PAYMENT		$-263.68	$791.05
07/01/1993	BILL	BOGA, ALEC G ETAL	$1,054.73	$1,054.73
03/01/1993	PAYMENT		$-254.84	$0.00
12/31/1992	PAYMENT		$-254.84	$254.84
10/09/1992	PAYMENT		$-254.84	$509.68
08/19/1992	PAYMENT		$-254.84	$764.52
07/01/1992	BILL	BOGA, ALEC G ETAL	$1,019.36	$1,019.36
03/12/1992	PAYMENT		$-255.55	$0.00
12/30/1991	PAYMENT		$-255.53	$255.55
10/08/1991	PAYMENT		$-255.53	$511.08
08/26/1991	PAYMENT		$-255.53	$766.61
07/01/1991	BILL	BOGA, ALEC G ETAL	$1,022.14	$1,022.14
03/06/1991	PAYMENT		$-219.87	$0.00
01/02/1991	PAYMENT		$-219.85	$219.87
10/04/1990	PAYMENT		$-219.85	$439.72
08/09/1990	PAYMENT		$-219.85	$659.57
07/01/1990	BILL	BOGA, ALEC G ETAL	$879.42	$879.42
03/07/1990	PAYMENT		$-208.27	$0.00
01/02/1990	PAYMENT		$-208.27	$208.27
10/04/1989	PAYMENT		$-208.27	$416.54
08/30/1989	PAYMENT		$-208.27	$624.81
07/01/1989	BILL	BOGA, ALEC G ETAL	$833.08	$833.08
03/07/1989	PAYMENT		$-203.49	$0.00
01/03/1989	PAYMENT		$-203.47	$203.49
10/04/1988	PAYMENT		$-203.47	$406.96
08/04/1988	PAYMENT		$-203.47	$610.43
07/01/1988	BILL	BOGA, ALEC G ETAL	$813.90	$813.90
03/04/1988	PAYMENT		$-198.77	$0.00
12/29/1987	PAYMENT		$-198.75	$198.77
10/01/1987	PAYMENT		$-198.75	$397.52
08/14/1987	PAYMENT		$-198.75	$596.27
07/01/1987	BILL	BOGA, ALEC G ETAL	$795.02	$795.02
02/25/1987	PAYMENT		$-181.91	$0.00
01/08/1987	PAYMENT		$-181.89	$181.91
10/06/1986	PAYMENT		$-181.89	$363.80
08/01/1986	PAYMENT		$-181.89	$545.69
07/01/1986	BILL	BOGA,ALEC G ETAL	$727.58	$727.58