Tax Account 1318-23-610-006

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Owners

VERRIPS FAMILY TRUST
395 CALLE LA MONTANA
MORAGA, CA 94556

VERRIPS, JACK E & LESLIE K TTEE

VERRIPS, JACK E TTEE

VERRIPS, LESLIE K TTEE

Account Summary

Account ID	1318-23-610-006
Account Type	Real Estate
Location	280 CHIMNEY ROCK RD KINGSBURY GID
Balance	$10,327.39
Currently Due	$8,799.61

Account ID

1318-23-610-006

Account Type

Real Estate

Location

280 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$10,327.39

Currently Due

$8,799.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.80
Total	$3,086.37
Paid	$0.00
Balance	$3,086.37
Due	$8,799.61
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,055.80

Total

$3,086.37

Paid

$0.00

Balance

$3,086.37

Due

$8,799.61

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$764.13	$30.57	$764.13	$0.00	$8,035.72
2	10/07/2024	10/17/2024	Due	$763.89	$0.00	$763.89	$0.00	$8,799.61
3	01/06/2025	01/16/2025	Due	$763.89	$0.00	$763.89	$0.00	$9,563.50
4	03/03/2025	03/13/2025	Due	$763.89	$0.00	$763.89	$0.00	$10,327.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,834.93	$435.23	$0.00	$3,625.78	$7,241.02
2022/2023 REAL ESTATE TAXES	$2,669.84	$393.17	$0.00	$3,615.24	$3,615.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,426.94	$24.27	$2,451.21	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,347.18	$693.97	$3,041.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,264.93	$0.00	$2,264.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,161.40	$324.21	$2,485.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,071.25	$310.69	$2,381.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,019.94	$312.51	$2,332.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,015.32	$700.48	$2,715.80	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,954.14	$886.28	$2,840.42	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	.00	1.96	1.96
2022-2023	S48	Lake Tahoe Basin	1.97	.00	1.97	1.97
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.57	$10,327.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$45.96	$10,296.82
07/15/2024	BILL	VERRIPS FAMILY TRUST	$3,055.80	$10,250.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$45.96	$7,195.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$45.96	$7,149.10
06/04/2024	INTEREST	INTEREST FOR 06/2024	$284.49	$7,103.14
05/02/2024	INTEREST	INTEREST FOR 05/2024	$22.25	$6,818.65
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,796.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$22.25	$6,786.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.45	$6,764.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$22.25	$6,565.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$22.25	$6,543.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.57	$6,521.22
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.25	$6,393.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$22.25	$6,371.40
11/02/2023	INTEREST	INTEREST FOR 11/2023	$22.25	$6,349.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.88	$6,326.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.35	$6,256.02
09/01/2023	INTEREST	INTEREST FOR 09/2023	$22.25	$6,227.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.92	$6,205.42
08/01/2023	INTEREST	INTEREST FOR 08/2023	$22.25	$6,233.34
07/14/2023	BILL	VERRIPS FAMILY TRUST	$2,862.85	$6,211.09
07/03/2023	INTEREST	INTEREST FOR 07/2023	$22.25	$3,348.24
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,325.99
06/06/2023	INTEREST	INTEREST FOR 06/2023	$262.98	$3,285.99
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,023.01
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$183.48	$3,014.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.95	$2,830.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.53	$2,712.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.21	$2,647.29
07/19/2022	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,621.08	$2,621.08
02/04/2022	PAYMENT	VERRIPS, JACK & LESLIE CHECK	$-606.73	$0.00
12/02/2021	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-606.73	$606.73
10/01/2021	PAYMENT	VERRIPS, JACK E & LESLIE K CHECK	$-606.73	$1,213.46
09/08/2021	PAYMENT	VERRIPS, LESLIE K CREDIT: D	$-3,672.17	$1,820.19
09/01/2021	INTEREST	Monthly Interest	$19.56	$5,492.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.27	$5,472.80
08/02/2021	INTEREST	Monthly Interest	$19.56	$5,448.53
07/14/2021	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,426.94	$5,428.97
07/01/2021	INTEREST	Monthly Interest	$19.56	$3,002.03
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,982.47
06/08/2021	INTEREST	Monthly Interest	$234.72	$2,942.47
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,707.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$164.30	$2,699.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$105.62	$2,534.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.68	$2,429.33
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.47	$2,370.65
07/13/2020	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,347.18	$2,347.18
07/23/2019	PAYMENT	VERRIPS, LESLIE CHECK	$-2,264.93	$0.00
07/15/2019	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,264.93	$2,264.93
04/08/2019	PAYMENT	VERRIPS, LESLIE K TTE CHECK	$-2,485.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$151.30	$2,485.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.26	$2,334.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.04	$2,237.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.61	$2,183.01
07/12/2018	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,161.40	$2,161.40
04/06/2018	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-2,381.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.99	$2,381.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.21	$2,236.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.78	$2,143.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.71	$2,091.96
07/14/2017	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,071.25	$2,071.25
05/26/2017	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-7,888.67	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$7,888.67
05/01/2017	INTEREST	Monthly Interest	$33.07	$7,879.16
03/31/2017	INTEREST	Monthly Interest	$33.07	$7,846.09
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$7,813.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.40	$7,806.55
03/02/2017	INTEREST	Monthly Interest	$33.07	$7,665.15
02/01/2017	INTEREST	Monthly Interest	$33.07	$7,632.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.90	$7,599.01
01/03/2017	INTEREST	Monthly Interest	$33.07	$7,508.11
12/01/2016	INTEREST	Monthly Interest	$33.07	$7,475.04
11/10/2016	INTEREST	Monthly Interest	$33.07	$7,441.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.50	$7,408.90
10/01/2016	INTEREST	Monthly Interest	$33.07	$7,358.40
09/12/2016	INTEREST	Monthly Interest	$33.07	$7,325.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.20	$7,292.26
08/01/2016	INTEREST	Monthly Interest	$33.07	$7,272.06
07/12/2016	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,019.94	$7,238.99
07/01/2016	INTEREST	Monthly Interest	$33.07	$5,219.05
06/06/2016	INTEREST	Monthly Interest	$217.81	$5,185.98
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,968.17
05/02/2016	INTEREST	Monthly Interest	$16.28	$4,962.67
04/05/2016	INTEREST	Monthly Interest	$16.28	$4,946.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$141.07	$4,930.11
03/03/2016	INTEREST	Monthly Interest	$16.28	$4,789.04
02/01/2016	INTEREST	Monthly Interest	$16.28	$4,772.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.69	$4,756.48
01/05/2016	INTEREST	Monthly Interest	$16.28	$4,665.79
12/01/2015	INTEREST	Monthly Interest	$16.28	$4,649.51
11/03/2015	INTEREST	Monthly Interest	$16.28	$4,633.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.38	$4,616.95
10/01/2015	INTEREST	Monthly Interest	$16.28	$4,566.57
09/01/2015	INTEREST	Monthly Interest	$16.28	$4,550.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.15	$4,534.01
08/04/2015	INTEREST	Monthly Interest	$16.28	$4,513.86
07/14/2015	BILL	VERRIPS, JACK E & LESLIE K TTE	$2,015.32	$4,497.58
07/02/2015	INTEREST	Monthly Interest	$16.28	$2,482.26
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,465.98
06/01/2015	INTEREST	Monthly Interest	$195.41	$2,451.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,256.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$136.79	$2,247.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.94	$2,110.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.85	$2,022.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.54	$1,973.68
07/17/2014	BILL	VERRIPS, JACK E & LESLIE K TTE	$1,954.14	$1,954.14
04/09/2014	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-2,183.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$132.89	$2,183.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.43	$2,050.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.46	$1,964.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.98	$1,917.38
07/16/2013	BILL	VERRIPS, JACK E & LESLIE K TTE	$1,898.40	$1,898.40
05/28/2013	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-2,112.27	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,112.27
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$128.04	$2,103.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.31	$1,975.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.73	$1,893.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.29	$1,847.44
07/13/2012	BILL	VERRIPS, JACK E & LESLIE K TTE	$1,829.15	$1,829.15
01/26/2012	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-1,864.28	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.68	$1,864.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.16	$1,786.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.26	$1,743.44
07/15/2011	BILL	VERRIPS, JACK E & LESLIE K TTE	$1,726.18	$1,726.18
08/20/2010	PAYMENT	VERRIPS, JACK E & LESLIE K TTE CHECK	$-3,593.82	$0.00
08/03/2010	INTEREST	Monthly Interest	$12.73	$3,593.82
07/14/2010	BILL	VERRIPS, JACK E & LESLIE K TTE	$1,636.72	$3,581.09
07/01/2010	INTEREST	Monthly Interest	$12.73	$1,944.37
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,931.64
06/08/2010	INTEREST	Monthly Interest	$152.77	$1,917.64
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,764.87
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.94	$1,756.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.75	$1,649.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.19	$1,581.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.28	$1,542.99
07/13/2009	BILL	MEEDER, MARJORY B	$1,527.71	$1,527.71
09/30/2008	PAYMENT	MEEDER, MARJORY B CHECK	$-1,440.22	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.26	$1,440.22
07/18/2008	BILL	MEEDER, MARJORY B	$1,425.96	$1,425.96
12/24/2007	PAYMENT	MEEDER, MARJORY B	$-1,432.92	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.61	$1,432.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.84	$1,398.31
07/01/2007	BILL	MEEDER, MARJORY B	$1,384.47	$1,384.47
09/25/2006	PAYMENT	LESLIE VERRIPS	$-1,357.56	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.44	$1,357.56
07/01/2006	BILL	MEEDER, MARJORY B	$1,344.12	$1,344.12
03/27/2006	PAYMENT	MEEDER, MARJORY B	$-339.30	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.05	$339.30
01/04/2006	PAYMENT	MEEDER, MARJORY B	$-326.24	$326.25
10/05/2005	PAYMENT	MEEDER, MARJORY B	$-326.24	$652.49
08/11/2005	PAYMENT	MEEDER, MARJORY B	$-326.24	$978.73
07/01/2005	BILL	MEEDER, MARJORY B	$1,304.97	$1,304.97
03/23/2005	PAYMENT	MEEDER, GERALD E	$-329.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.67	$329.43
12/28/2004	PAYMENT	MEEDER, GERALD E	$-316.74	$316.76
09/14/2004	PAYMENT	MEEDER, GERALD E	$-646.15	$633.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.67	$1,279.65
07/01/2004	BILL	MEEDER, GERALD E	$1,266.98	$1,266.98
02/26/2004	PAYMENT	MEEDER, GERALD E	$-314.14	$0.00
01/02/2004	PAYMENT	MEEDER, GERALD E	$-314.14	$314.14
10/02/2003	PAYMENT	MEEDER, GERALD E	$-314.14	$628.28
08/19/2003	PAYMENT	MEEDER, GERALD E	$-314.14	$942.42
07/01/2003	BILL	MEEDER, GERALD E	$1,256.56	$1,256.56
02/28/2003	PAYMENT	MEEDER, GERALD E	$-310.06	$0.00
01/03/2003	PAYMENT	MEEDER, GERALD E	$-310.06	$310.06
10/08/2002	PAYMENT	MEEDER, GERALD E	$-310.06	$620.12
08/19/2002	PAYMENT	MEEDER, GERALD E	$-310.06	$930.18
07/01/2002	BILL	MEEDER, GERALD E	$1,240.24	$1,240.24
03/04/2002	PAYMENT	MEEDER, GERALD E	$-242.72	$0.00
01/07/2002	PAYMENT	MEEDER, GERALD E	$-242.69	$242.72
10/02/2001	PAYMENT	MEEDER, GERALD E	$-242.69	$485.41
08/20/2001	PAYMENT	MEEDER, GERALD E	$-242.69	$728.10
07/01/2001	BILL	MEEDER, GERALD E	$970.79	$970.79
03/01/2001	PAYMENT	MEEDER, GERALD E	$-242.65	$0.00
01/03/2001	PAYMENT	MEEDER, GERALD E	$-242.63	$242.65
10/06/2000	PAYMENT	MEEDER, GERALD E	$-242.63	$485.28
08/16/2000	PAYMENT	MEEDER, GERALD E	$-242.63	$727.91
07/01/2000	BILL	MEEDER, GERALD E	$970.54	$970.54
03/08/2000	PAYMENT	MEEDER, GERALD E	$-241.16	$0.00
12/28/1999	PAYMENT	MEEDER, GERALD E	$-241.15	$241.16
10/05/1999	PAYMENT	MEEDER, GERALD E	$-241.15	$482.31
08/13/1999	PAYMENT	MEEDER, GERALD E	$-241.15	$723.46
07/01/1999	BILL	MEEDER, GERALD E	$964.61	$964.61
03/02/1999	PAYMENT	MEEDER, GERALD E	$-244.38	$0.00
01/07/1999	PAYMENT	MEEDER, GERALD E	$-244.38	$244.38
10/02/1998	PAYMENT	MEEDER, GERALD E	$-244.38	$488.76
08/17/1998	PAYMENT	MEEDER, GERALD E	$-244.38	$733.14
07/01/1998	BILL	MEEDER, GERALD E	$977.52	$977.52
02/26/1998	PAYMENT	MEEDER, GERALD E	$-227.73	$0.00
01/05/1998	PAYMENT	MEEDER, GERALD E	$-227.71	$227.73
10/02/1997	PAYMENT	MEEDER, GERALD E	$-227.71	$455.44
08/12/1997	PAYMENT	MEEDER, GERALD E	$-227.71	$683.15
07/01/1997	BILL	MEEDER, GERALD E	$910.86	$910.86
02/28/1997	PAYMENT	MEEDER, GERALD E	$-197.15	$0.00
01/07/1997	PAYMENT	MEEDER, GERALD E	$-197.13	$197.15
10/09/1996	PAYMENT	MEEDER, GERALD E	$-197.13	$394.28
08/12/1996	PAYMENT	MEEDER, GERALD E	$-197.13	$591.41
07/01/1996	BILL	MEEDER, GERALD E	$788.54	$788.54
03/01/1996	PAYMENT		$-202.96	$0.00
01/02/1996	PAYMENT		$-202.95	$202.96
10/03/1995	PAYMENT		$-202.95	$405.91
08/17/1995	PAYMENT		$-202.95	$608.86
07/01/1995	BILL	MEEDER, GERALD E	$811.81	$811.81
03/02/1995	PAYMENT		$-187.68	$0.00
01/03/1995	PAYMENT		$-187.65	$187.68
10/05/1994	PAYMENT		$-187.65	$375.33
07/27/1994	PAYMENT		$-187.65	$562.98
07/01/1994	BILL	MEEDER, GERALD E	$750.63	$750.63
08/20/1993	PAYMENT		$-737.50	$0.00
07/01/1993	BILL	MEEDER, GERALD E	$737.50	$737.50
08/17/1992	PAYMENT		$-726.24	$0.00
07/01/1992	BILL	MEEDER, GERALD E	$726.24	$726.24
08/20/1991	PAYMENT		$-633.07	$0.00
07/01/1991	BILL	MEEDER, GERALD E	$633.07	$633.07
08/06/1990	PAYMENT		$-621.13	$0.00
07/01/1990	BILL	MEEDER, GERALD E	$621.13	$621.13
08/28/1989	PAYMENT		$-571.60	$0.00
07/01/1989	BILL	MEEDER, GERALD E	$571.60	$571.60
08/10/1988	PAYMENT		$-526.24	$0.00
07/01/1988	BILL	MEEDER, GERALD E	$526.24	$526.24
08/21/1987	PAYMENT		$-537.15	$0.00
07/01/1987	BILL	MEEDER, GERALD E	$537.15	$537.15
08/01/1986	PAYMENT		$-486.25	$0.00
07/01/1986	BILL	MEEDER,G E & G WINSLOW	$486.25	$486.25