Tax Account 1318-23-511-021

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Owners

PONCE, JULIAN M & ANNABELLE S
PO BOX 1550
MILLBRAE, CA 94030

PONCE, ANNABELLE S

Account Summary

Account ID	1318-23-511-021
Account Type	Real Estate
Location	365 TERRACE VIEW DR KINGSBURY GID
Balance	$2,735.52
Currently Due	$1,367.76

Account ID

1318-23-511-021

Account Type

Real Estate

Location

365 TERRACE VIEW DR
KINGSBURY GID

Balance

$2,735.52

Currently Due

$1,367.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,471.21
Total	$5,471.21
Paid	$2,735.69
Balance	$2,735.52
Due	$1,367.76
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,471.21

Total

$5,471.21

Paid

$2,735.69

Balance

$2,735.52

Due

$1,367.76

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,367.93	$0.00	$0.00	$1,367.93	$1,367.93	$0.00
2	10/06/2025	10/17/2025	Paid	$1,367.76	$0.00	$0.00	$1,367.76	$1,367.76	$0.00
3	01/05/2026	01/16/2026	Due	$1,367.76	$0.00	$0.00	$1,367.76	$0.00	$1,367.76
4	03/02/2026	03/13/2026	Due	$1,367.76	$0.00	$0.00	$1,367.76	$0.00	$2,735.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,316.67	$0.00	$0.00	$5,316.67	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$5,162.81	$0.00	$0.00	$5,162.81	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,004.38	$0.00	$0.00	$5,004.38	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,864.05	$0.00	$0.00	$4,864.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,715.28	$0.00	$0.00	$4,715.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,578.71	$0.00	$0.00	$4,578.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,444.83	$44.45	$0.00	$4,489.28	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,311.05	$0.00	$0.00	$4,311.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,204.91	$0.00	$0.00	$4,204.91	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,196.22	$0.00	$0.00	$4,196.22	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,073.92	$40.74	$0.00	$4,114.66	$0.00	$0.00	3.3774	410

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	1.15	1.15	.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	S37	Delinquent Pers Prop	8.33	8.33	.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
09/29/2025	PAYMENT	PONCE, JULIAN M & ANNABELLE S ACH ACH - 600018	$-1,367.76	$2,735.52
08/13/2025	PAYMENT	PONCE, JULIAN M & ANNABELLE S ACH ACH - 600044	$-1,367.93	$4,103.28
07/16/2025	BILL	PONCE, JULIAN M & ANNABELLE S	$5,471.21	$5,471.21
02/24/2025	PAYMENT	ACH ACH - 600031	$-1,329.11	$0.00
12/23/2024	ADJUSTMENT	ACH ACH - 600012 VOIDED PAYMENT: 1439572. REASON: DUPLICATE ENTRY	$1,329.11	$1,329.11
12/23/2024	PAYMENT	ACH ACH - 600012	$-1,329.11	$0.00
12/23/2024	PAYMENT	ACH ACH - 600012	$-1,329.11	$1,329.11
09/23/2024	PAYMENT	ACH ACH - 60008	$-1,329.11	$2,658.22
08/06/2024	PAYMENT	ACH ACH - 600015	$-1,329.34	$3,987.33
07/15/2024	BILL	PONCE, JULIAN M & ANNABELLE S	$5,316.67	$5,316.67
02/28/2024	PAYMENT	PONCE, ANNABELLE S CHECK 0018830221	$-1,290.63	$0.00
12/29/2023	PAYMENT	PONCE, ANNABELLE S CHECK 0008580268	$-1,290.63	$1,290.63
09/27/2023	PAYMENT	PONCE, ANNABELLE S CHECK 0092651823	$-1,278.76	$2,581.26
08/21/2023	PAYMENT	PONCE, ANNABELLE S CHECK 85944695	$-1,302.79	$3,860.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.75	$5,162.81
07/14/2023	BILL	PONCE, JULIAN M & ANNABELLE S	$5,210.56	$5,210.56
03/20/2023	PAYMENT	PONCE, ANNABELLE S CHECK 0056021428	$-1,251.09	$0.00
01/11/2023	PAYMENT	PONCE, ANNABELLE B CHECK 0043897254	$-1,251.09	$1,251.09
10/11/2022	PAYMENT	PONCE, ANNABELLE S CHECK 1251.09	$-1,251.09	$2,502.18
08/18/2022	PAYMENT	PONCE, ANNABELLE S CHECK 0011735320	$-1,251.11	$3,753.27
07/19/2022	BILL	PONCE, JULIAN M & ANNABELLE S	$5,004.38	$5,004.38
03/08/2022	PAYMENT	PONCE, ANNABELLE B CHECK	$-1,216.01	$0.00
01/06/2022	PAYMENT	PONCE, ANNABELLE CHECK	$-1,216.01	$1,216.01
10/05/2021	PAYMENT	PONCE, ANNABELLE B CHECK	$-1,216.01	$2,432.02
08/18/2021	PAYMENT	PONCE, ANNABELLE B CHECK	$-1,216.02	$3,648.03
07/14/2021	BILL	PONCE, JULIAN M & ANNABELLE S	$4,864.05	$4,864.05
03/01/2021	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,178.81	$0.00
01/05/2021	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,178.81	$1,178.81
10/02/2020	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,178.81	$2,357.62
08/28/2020	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,178.85	$3,536.43
07/13/2020	BILL	PONCE, JULIAN M & ANNABELLE S	$4,715.28	$4,715.28
02/26/2020	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,144.67	$0.00
01/07/2020	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,144.67	$1,144.67
10/03/2019	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,144.67	$2,289.34
08/21/2019	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,144.70	$3,434.01
07/15/2019	BILL	PONCE, JULIAN M & ANNABELLE S	$4,578.71	$4,578.71
10/09/2018	PAYMENT	PONCE, JULIAN CHECK	$-4,489.28	$0.00
10/09/2018	ADJUSTMENT	wrong amount keyed kp	$2,266.88	$4,489.28
10/09/2018	VOID	PONCE, JULIAN CHECK	$-2,266.88	$2,222.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.45	$4,489.28
07/12/2018	BILL	PONCE, JULIAN M & ANNABELLE S	$4,444.83	$4,444.83
01/09/2018	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,077.76	$0.00
12/31/2017	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,077.76	$1,077.76
09/29/2017	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,077.76	$2,155.52
08/21/2017	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,077.77	$3,233.28
07/14/2017	BILL	PONCE, JULIAN M & ANNABELLE S	$4,311.05	$4,311.05
03/06/2017	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,051.22	$0.00
01/11/2017	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,051.22	$1,051.22
10/03/2016	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,051.22	$2,102.44
08/16/2016	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,051.25	$3,153.66
07/12/2016	BILL	PONCE, JULIAN M & ANNABELLE S	$4,204.91	$4,204.91
03/02/2016	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,049.05	$0.00
01/07/2016	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,049.05	$1,049.05
10/16/2015	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,049.05	$2,098.10
08/06/2015	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,049.07	$3,147.15
07/14/2015	BILL	PONCE, JULIAN M & ANNABELLE S	$4,196.22	$4,196.22
03/05/2015	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,018.48	$0.00
01/02/2015	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,018.48	$1,018.48
12/05/2014	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,059.22	$2,036.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.74	$3,096.18
08/11/2014	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-1,018.48	$3,055.44
07/17/2014	BILL	PONCE, JULIAN M & ANNABELLE S	$4,073.92	$4,073.92
02/26/2014	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-988.77	$0.00
01/10/2014	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-988.77	$988.77
09/19/2013	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-988.77	$1,977.54
08/01/2013	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-988.79	$2,966.31
07/16/2013	BILL	PONCE, JULIAN M & ANNABELLE S	$3,955.10	$3,955.10
02/27/2013	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-960.63	$0.00
10/03/2012	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-960.63	$960.63
09/26/2012	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-960.63	$1,921.26
07/27/2012	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-960.66	$2,881.89
07/13/2012	BILL	PONCE, JULIAN M & ANNABELLE S	$3,842.55	$3,842.55
04/10/2012	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-971.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.38	$971.85
01/05/2012	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-934.47	$934.47
10/13/2011	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-934.47	$1,868.94
08/24/2011	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-934.47	$2,803.41
07/15/2011	BILL	PONCE, JULIAN M & ANNABELLE S	$3,737.88	$3,737.88
03/09/2011	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-908.34	$0.00
01/12/2011	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-908.34	$908.34
10/05/2010	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-908.34	$1,816.68
08/18/2010	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-908.36	$2,725.02
07/14/2010	BILL	PONCE, JULIAN M & ANNABELLE S	$3,633.38	$3,633.38
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-884.67	$0.00
01/08/2010	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-884.67	$884.67
11/24/2009	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-920.06	$1,769.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.39	$2,689.40
08/17/2009	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-884.67	$2,654.01
07/13/2009	BILL	PONCE, JULIAN M & ANNABELLE S	$3,538.68	$3,538.68
03/02/2009	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-832.68	$0.00
01/02/2009	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-832.68	$832.68
10/14/2008	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-832.68	$1,665.36
08/15/2008	PAYMENT	PONCE, JULIAN M & ANNABELLE S CHECK	$-832.68	$2,498.04
07/18/2008	BILL	PONCE, JULIAN M & ANNABELLE S	$3,330.72	$3,330.72
01/07/2008	PAYMENT	PONCE, JULIAN M & AN	$-1,616.86	$0.00
10/01/2007	PAYMENT	PONCE	$-808.43	$1,616.86
08/14/2007	PAYMENT	PONCE	$-808.43	$2,425.29
07/01/2007	BILL	PONCE, JULIAN M & ANNABELLE S	$3,233.72	$3,233.72
03/20/2007	PAYMENT	PONCE, JULIAN M & AN	$-816.30	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.40	$816.30
12/26/2006	PAYMENT	PONCE, JULIAN M & AN	$-784.87	$784.90
10/02/2006	PAYMENT	PONCE, JULIAN M & AN	$-784.87	$1,569.77
08/10/2006	PAYMENT	PONCE, JULIAN M & AN	$-784.87	$2,354.64
07/01/2006	BILL	PONCE, JULIAN M & ANNABELLE S	$3,139.51	$3,139.51
03/20/2006	PAYMENT	PONCE, JULIAN M & AN	$-792.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.48	$792.52
01/04/2006	PAYMENT	PONCE, JULIAN M & AN	$-762.01	$762.04
10/26/2005	PAYMENT	PONCE, JULIAN M & AN	$-792.49	$1,524.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.48	$2,316.54
08/02/2005	PAYMENT	PONCE, JULIAN M & AN	$-762.01	$2,286.06
07/01/2005	BILL	PONCE, JULIAN M & ANNABELLE S	$3,048.07	$3,048.07
03/07/2005	PAYMENT	PONCE, JULIAN M & AN	$-739.83	$0.00
01/05/2005	PAYMENT	PONCE, JULIAN M & AN	$-739.82	$739.83
10/06/2004	PAYMENT	PONCE, JULIAN M & AN	$-739.82	$1,479.65
08/09/2004	PAYMENT	PONCE, JULIAN M & AN	$-739.82	$2,219.47
07/01/2004	BILL	PONCE, JULIAN M & ANNABELLE S	$2,959.29	$2,959.29
03/03/2004	PAYMENT	PONCE, JULIAN M & AN	$-731.31	$0.00
01/02/2004	PAYMENT	PONCE, JULIAN M & AN	$-731.30	$731.31
10/02/2003	PAYMENT	PONCE, JULIAN M & AN	$-731.30	$1,462.61
08/14/2003	PAYMENT	PONCE, JULIAN M & AN	$-731.30	$2,193.91
07/01/2003	BILL	PONCE, JULIAN M & ANNABELLE S	$2,925.21	$2,925.21
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-728.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-728.21	$728.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-728.21	$1,456.43
08/05/2002	PAYMENT	22	$-728.21	$2,184.64
07/01/2002	BILL	VIBE, ROBERT L & M KAYE	$2,912.85	$2,912.85
03/11/2002	PAYMENT	VIBE, ROBERT L & M K	$-609.46	$0.00
01/03/2002	PAYMENT	VIBE, ROBERT L & M K	$-609.45	$609.46
09/25/2001	PAYMENT	VIBE, ROBERT L & M K	$-609.45	$1,218.91
08/21/2001	PAYMENT	VIBE, ROBERT L & M K	$-609.45	$1,828.36
07/01/2001	BILL	VIBE, ROBERT L & M KAYE	$2,437.81	$2,437.81
03/05/2001	PAYMENT	VIBE, ROBERT L & M K	$-609.31	$0.00
12/18/2000	PAYMENT	VIBE, ROBERT L & M K	$-609.29	$609.31
09/19/2000	PAYMENT	VIBE, ROBERT L & M K	$-609.29	$1,218.60
08/04/2000	PAYMENT	VIBE, ROBERT L & M K	$-609.29	$1,827.89
07/01/2000	BILL	VIBE, ROBERT L & M KAYE	$2,437.18	$2,437.18
02/15/2000	PAYMENT	VIBE, ROBERT L & M K	$-605.57	$0.00
01/10/2000	PAYMENT	VIBE, ROBERT L & M K	$-605.57	$605.57
09/22/1999	PAYMENT	VIBE, ROBERT L & M K	$-605.57	$1,211.14
08/04/1999	PAYMENT	VIBE, ROBERT L & M K	$-605.57	$1,816.71
07/01/1999	BILL	VIBE, ROBERT L & M KAYE	$2,422.28	$2,422.28
03/04/1999	PAYMENT	VIBE, ROBERT L & M K	$-610.62	$0.00
11/12/1998	PAYMENT	VIBE, ROBERT L & M K	$-610.59	$610.62
09/22/1998	PAYMENT	VIBE, ROBERT L & M K	$-610.59	$1,221.21
07/28/1998	PAYMENT	VIBE, ROBERT L & M K	$-610.59	$1,831.80
07/01/1998	BILL	VIBE, ROBERT L & M KAYE	$2,442.39	$2,442.39
03/10/1998	PAYMENT	VIBE, ROBERT L & M K	$-566.07	$0.00
12/24/1997	PAYMENT	VIBE, ROBERT L & M K	$-566.06	$566.07
10/10/1997	PAYMENT	VIBE, ROBERT L & M K	$-566.06	$1,132.13
08/13/1997	PAYMENT	VIBE, ROBERT L & M K	$-566.06	$1,698.19
07/01/1997	BILL	VIBE, ROBERT L & M KAYE	$2,264.25	$2,264.25
02/25/1997	PAYMENT	VIBE, ROBERT L & M K	$-487.95	$0.00
12/30/1996	PAYMENT	VIBE, ROBERT L & M K	$-487.95	$487.95
10/09/1996	PAYMENT	VIBE, ROBERT L & M K	$-487.95	$975.90
08/15/1996	PAYMENT	VIBE, ROBERT L & M K	$-487.95	$1,463.85
07/01/1996	BILL	VIBE, ROBERT L & M KAYE	$1,951.80	$1,951.80
02/22/1996	PAYMENT		$-499.90	$0.00
12/22/1995	PAYMENT		$-499.89	$499.90
10/04/1995	PAYMENT		$-499.89	$999.79
08/22/1995	PAYMENT		$-499.89	$1,499.68
07/01/1995	BILL	KIRMAYER, KURT L & GERTRUD H	$1,999.57	$1,999.57
03/06/1995	PAYMENT		$-478.56	$0.00
01/04/1995	PAYMENT		$-478.53	$478.56
10/10/1994	PAYMENT		$-478.53	$957.09
08/09/1994	PAYMENT		$-478.53	$1,435.62
07/01/1994	BILL	KIRMAYER, KURT L & GERTRUD H	$1,914.15	$1,914.15
02/23/1994	PAYMENT		$-469.42	$0.00
01/06/1994	PAYMENT		$-469.40	$469.42
08/06/1993	PAYMENT		$-938.80	$938.82
07/01/1993	BILL	KIRMAYER, KURT L & GERTRUD H	$1,877.62	$1,877.62
03/03/1993	PAYMENT		$-462.25	$0.00
01/06/1993	PAYMENT		$-462.23	$462.25
10/09/1992	PAYMENT		$-462.23	$924.48
08/20/1992	PAYMENT		$-462.23	$1,386.71
07/01/1992	BILL	KIRMAYER, KURT L & GERTRUD H	$1,848.94	$1,848.94
09/03/1991	PAYMENT		$-312.25	$0.00
07/01/1991	BILL	PLIMPTON, ROBERT V & STEPHANIE	$312.25	$312.25
05/10/1991	PAYMENT		$-136.68	$0.00
05/10/1991	INTEREST	Interest to date	$4.36	$136.68
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.05	$132.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.28	$116.27
09/18/1990	PAYMENT		$-186.98	$113.99
09/18/1990	INTEREST	Interest to date	$5.33	$300.97
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.28	$295.64
07/01/1990	BILL	PLIMPTON, ROBERT V & STEPHANIE	$227.97	$293.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.13	$65.39
02/27/1990	PAYMENT		$-113.98	$53.26
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.33	$167.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.13	$161.91
08/08/1989	PAYMENT		$-53.26	$159.78
07/01/1989	BILL	PLIMPTON, ROBERT V & STEPHANIE	$213.04	$213.04
03/07/1989	PAYMENT		$-49.04	$0.00
12/29/1988	PAYMENT		$-49.03	$49.04
10/03/1988	PAYMENT		$-49.03	$98.07
08/03/1988	PAYMENT		$-49.03	$147.10
07/01/1988	BILL	KINGSBURY PROPERTIES INC	$196.13	$196.13
03/07/1988	PAYMENT		$-49.73	$0.00
01/05/1988	PAYMENT		$-49.71	$49.73
10/08/1987	PAYMENT		$-49.71	$99.44
08/13/1987	PAYMENT		$-49.71	$149.15
07/01/1987	BILL	KINGSBURY PROPERTIES INC	$198.86	$198.86
03/03/1987	PAYMENT		$-45.15	$0.00
01/08/1987	PAYMENT		$-45.13	$45.15
10/08/1986	PAYMENT		$-45.13	$90.28
07/31/1986	PAYMENT		$-45.13	$135.41
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$180.54	$180.54