Tax Account 1318-23-810-024

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Owners

ANDREWS RECOVABLE LIVING TRUST
PO BOX 1105
LAPEER, MI 48446

ANDREWS, FRANK L TTEE

Account Summary

Account ID	1318-23-810-024
Account Type	Real Estate
Location	196 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-024

Account Type

Real Estate

Location

196 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,386.01
Total	$3,386.01
Paid	$3,386.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,386.01

Total

$3,386.01

Paid

$3,386.01

Balance

$0.00

Due

$0.00

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	Paid	$846.69	$0.00	$846.69	$846.69	$0.00
2	10/07/2024	10/17/2024	Paid	$846.44	$0.00	$846.44	$846.44	$0.00
3	01/06/2025	01/16/2025	Paid	$846.44	$0.00	$846.44	$846.44	$0.00
4	03/03/2025	03/13/2025	Paid	$846.44	$0.00	$846.44	$846.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.10	$0.00	$3,140.10	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,905.64	$435.84	$3,341.48	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,692.47	$94.24	$2,786.71	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,604.26	$0.00	$2,604.26	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,512.54	$0.00	$2,512.54	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,398.29	$0.00	$2,398.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,305.14	$0.00	$2,305.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,247.89	$0.00	$2,247.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,242.97	$44.86	$2,287.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,178.25	$21.78	$2,200.03	$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	1.14	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	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
08/20/2024	PAYMENT	OFFICE 1257 LLC GOVACH ACH - 324706167	$-3,386.01	$0.00
07/15/2024	BILL	ANDREWS RECOVABLE LIVING TRUST	$3,386.01	$3,386.01
08/14/2023	PAYMENT	OFFICE 1257 LLC SYS ACH - 308902989 ORIG: GOVACH	$-3,140.10	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.87	$3,140.10
08/14/2023	ADJUSTMENT	OFFICE 1257 LLC GOVACH ACH - 308902989 VOIDED PAYMENT: 1188883. REASON: AMENDMENT TO RE 2024	$3,153.97	$3,153.97
08/03/2023	PAYMENT	OFFICE 1257 LLC GOVACH ACH - 308902989	$-3,153.97	$0.00
07/14/2023	BILL	ANDREWS RECOVABLE LIVING TRUST	$3,153.97	$3,153.97
04/13/2023	PAYMENT	FRANK ANDREWS GOV GOVOLUTION - 303665238	$-3,341.48	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$203.39	$3,341.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$130.75	$3,138.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.64	$3,007.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.06	$2,934.70
07/19/2022	BILL	ANDREWS, FRANK L TTEE	$2,905.64	$2,905.64
11/16/2021	PAYMENT	ANDREWS, FRANK L CHECK	$-2,786.71	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.31	$2,786.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.93	$2,719.40
07/14/2021	BILL	ANDREWS, FRANK L TTEE	$2,692.47	$2,692.47
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.05	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-651.05	$651.05
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-651.05	$1,302.10
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-651.11	$1,953.15
07/13/2020	BILL	SLATER, RICHARD F & SHANI L	$2,604.26	$2,604.26
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-628.13	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-628.13	$628.13
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-628.13	$1,256.26
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-628.15	$1,884.39
07/15/2019	BILL	SLATER, RICHARD F & SHANI L	$2,512.54	$2,512.54
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-599.57	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-599.57	$599.57
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-599.57	$1,199.14
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-599.58	$1,798.71
07/12/2018	BILL	SLATER, RICHARD F & SHANI L	$2,398.29	$2,398.29
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.28	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.28	$576.28
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.28	$1,152.56
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.30	$1,728.84
07/14/2017	BILL	SLATER, RICHARD F & SHANI L	$2,305.14	$2,305.14
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.97	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.97	$561.97
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.97	$1,123.94
07/26/2016	PAYMENT	SLATER, RICHARD F & SHANI L CHECK	$-561.98	$1,685.91
07/12/2016	BILL	SLATER, RICHARD F & SHANI L	$2,247.89	$2,247.89
04/13/2016	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-583.17	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.43	$583.17
01/07/2016	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-560.74	$560.74
10/06/2015	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-1,143.92	$1,121.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.43	$2,265.40
07/14/2015	BILL	COPELAND, BILLIE JEANE TRUSTEE	$2,242.97	$2,242.97
03/16/2015	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-544.56	$0.00
02/18/2015	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-566.34	$544.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.78	$1,110.90
10/07/2014	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-544.56	$1,089.12
08/22/2014	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-544.57	$1,633.68
07/17/2014	BILL	COPELAND, BILLIE JEANE TRUSTEE	$2,178.25	$2,178.25
03/07/2014	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-528.82	$0.00
01/17/2014	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-528.82	$528.82
10/08/2013	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-528.82	$1,057.64
08/19/2013	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-528.84	$1,586.46
07/16/2013	BILL	COPELAND, BILLIE JEANE TRUSTEE	$2,115.30	$2,115.30
03/12/2013	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-1,048.23	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.55	$1,048.23
10/05/2012	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-513.84	$1,027.68
08/15/2012	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-513.87	$1,541.52
07/13/2012	BILL	COPELAND, BILLIE JEANE TRUSTEE	$2,055.39	$2,055.39
03/07/2012	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-500.27	$0.00
01/06/2012	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-500.27	$500.27
10/07/2011	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-500.27	$1,000.54
08/18/2011	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-500.29	$1,500.81
07/15/2011	BILL	COPELAND, BILLIE JEANE TRUSTEE	$2,001.10	$2,001.10
03/04/2011	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-487.14	$0.00
01/10/2011	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-487.14	$487.14
11/19/2010	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-506.63	$974.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.49	$1,480.91
08/13/2010	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-487.17	$1,461.42
07/14/2010	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,948.59	$1,948.59
03/09/2010	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-474.38	$0.00
12/28/2009	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-474.38	$474.38
10/26/2009	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-493.36	$948.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.98	$1,442.12
08/26/2009	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-474.41	$1,423.14
07/13/2009	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,897.55	$1,897.55
02/26/2009	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-445.70	$0.00
01/06/2009	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-909.23	$445.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.83	$1,354.93
09/11/2008	PAYMENT	COPELAND, BILLIE JEANE TRUSTEE CHECK	$-463.54	$1,337.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.83	$1,800.64
07/18/2008	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,782.81	$1,782.81
03/06/2008	PAYMENT	COPELAND, BILLIE JEA	$-432.72	$0.00
01/02/2008	PAYMENT	COPELAND, BILLIE JEA	$-432.71	$432.72
10/04/2007	PAYMENT	COPELAND, BILLIE JEA	$-432.71	$865.43
08/28/2007	PAYMENT	COPELAND, BILLIE JEA	$-432.71	$1,298.14
07/01/2007	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,730.85	$1,730.85
03/08/2007	PAYMENT	COPELAND, BILLIE JEA	$-420.12	$0.00
01/16/2007	PAYMENT	COPELAND, BILLIE JEA	$-420.11	$420.12
10/05/2006	PAYMENT	COPELAND, BILLIE JEA	$-420.11	$840.23
08/14/2006	PAYMENT	COPELAND, BILLIE JEA	$-420.11	$1,260.34
07/01/2006	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,680.45	$1,680.45
03/06/2006	PAYMENT	COPELAND, BILLIE JEA	$-407.89	$0.00
01/12/2006	PAYMENT	COPELAND, BILLIE JEA	$-407.87	$407.89
10/05/2005	PAYMENT	COPELAND, BILLIE JEA	$-407.87	$815.76
08/09/2005	PAYMENT	COPELAND, BILLIE JEA	$-407.87	$1,223.63
07/01/2005	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,631.50	$1,631.50
03/01/2005	PAYMENT	COPELAND, BILLIE JEA	$-807.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.84	$807.84
10/05/2004	PAYMENT	COPELAND, BILLIE JEA	$-395.99	$792.00
08/06/2004	PAYMENT	COPELAND, BILLIE JEA	$-395.99	$1,187.99
07/01/2004	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,583.98	$1,583.98
03/10/2004	PAYMENT	COPELAND, BILLIE JEA	$-391.80	$0.00
01/09/2004	PAYMENT	COPELAND, BILLIE JEA	$-391.79	$391.80
10/10/2003	PAYMENT	COPELAND, BILLIE JEA	$-391.79	$783.59
08/20/2003	PAYMENT	COPELAND, BILLIE JEA	$-391.79	$1,175.38
07/01/2003	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,567.17	$1,567.17
03/05/2003	PAYMENT	COPELAND, BILLIE JEA	$-389.22	$0.00
01/07/2003	PAYMENT	COPELAND, BILLIE JEA	$-389.20	$389.22
10/17/2002	PAYMENT	COPELAND, BILLIE JEA	$-389.20	$778.42
08/09/2002	PAYMENT	COPELAND, BILLIE JEA	$-389.20	$1,167.62
07/01/2002	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,556.82	$1,556.82
03/08/2002	PAYMENT	COPELAND, BILLIE JEA	$-328.45	$0.00
01/11/2002	PAYMENT	COPELAND, BILLIE JEA	$-328.44	$328.45
01/10/2002	PAYMENT	COPELAND, BILLIE JEA	$-341.58	$656.89
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.14	$998.47
08/23/2001	PAYMENT	COPELAND, BILLIE JEA	$-328.44	$985.33
07/01/2001	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,313.77	$1,313.77
03/14/2001	PAYMENT	COPELAND, BILLIE JEA	$-328.36	$0.00
01/03/2001	PAYMENT	COPELAND, BILLIE JEA	$-328.36	$328.36
10/05/2000	PAYMENT	COPELAND, BILLIE JEA	$-328.36	$656.72
08/24/2000	PAYMENT	COPELAND, BILLIE JEA	$-328.36	$985.08
07/01/2000	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,313.44	$1,313.44
03/07/2000	PAYMENT	COPELAND, BILLIE JEA	$-326.35	$0.00
01/06/2000	PAYMENT	BILLIE COPELAND ENT	$-326.35	$326.35
10/14/1999	PAYMENT	COPELAND, BILLIE JEA	$-326.35	$652.70
08/10/1999	PAYMENT	COPELAND, BILLIE JEA	$-326.35	$979.05
07/01/1999	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,305.40	$1,305.40
03/09/1999	PAYMENT	COPELAND, BILLIE JEA	$-329.40	$0.00
01/07/1999	PAYMENT	COPELAND, BILLIE JEA	$-329.40	$329.40
12/09/1998	PAYMENT	COPELAND, BILLIE JEA	$-342.58	$658.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.18	$1,001.38
08/06/1998	PAYMENT	COPELAND, BILLIE JEA	$-329.40	$988.20
07/01/1998	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,317.60	$1,317.60
03/09/1998	PAYMENT	COPELAND, BILLIE JEA	$-305.74	$0.00
01/07/1998	PAYMENT	COPELAND, BILLIE JEA	$-305.71	$305.74
12/09/1997	PAYMENT	COPELAND, BILLIE JEA	$-317.94	$611.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$929.39
08/19/1997	PAYMENT	COPELAND, BILLIE JEA	$-305.71	$917.16
07/01/1997	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,222.87	$1,222.87
03/04/1997	PAYMENT	COPELAND, BILLIE JEA	$-297.33	$0.00
01/09/1997	PAYMENT	COPELAND, BILLIE JEA	$-297.30	$297.33
10/08/1996	PAYMENT	COPELAND, BILLIE JEA	$-297.30	$594.63
08/23/1996	PAYMENT	COPELAND, BILLIE JEA	$-297.30	$891.93
07/01/1996	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,189.23	$1,189.23
03/05/1996	PAYMENT		$-621.76	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.19	$621.76
10/19/1995	PAYMENT		$-304.78	$609.57
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$914.35
08/24/1995	PAYMENT		$-304.78	$914.35
07/01/1995	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,219.13	$1,219.13
03/09/1995	PAYMENT		$-290.43	$0.00
01/06/1995	PAYMENT		$-290.43	$290.43
09/21/1994	PAYMENT		$-290.43	$580.86
08/03/1994	PAYMENT		$-290.43	$871.29
07/01/1994	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,161.72	$1,161.72
03/10/1994	PAYMENT		$-284.97	$0.00
02/22/1994	PAYMENT		$-296.34	$284.97
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.40	$581.31
09/28/1993	PAYMENT		$-284.94	$569.91
08/19/1993	PAYMENT		$-284.94	$854.85
07/01/1993	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,139.79	$1,139.79
02/18/1993	PAYMENT		$-280.61	$0.00
12/23/1992	PAYMENT		$-280.58	$280.61
09/22/1992	PAYMENT		$-280.58	$561.19
08/17/1992	PAYMENT		$-280.58	$841.77
07/01/1992	BILL	COPELAND, BILLIE JEANE TRUSTEE	$1,122.35	$1,122.35
04/21/1992	PAYMENT		$-246.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.68	$246.57
02/25/1992	PAYMENT		$-241.14	$231.89
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.27	$473.03
10/04/1991	PAYMENT		$-231.87	$463.76
08/20/1991	PAYMENT		$-231.87	$695.63
07/01/1991	BILL	COPELAND, L D & BILLIE	$927.50	$927.50
02/26/1991	PAYMENT		$-226.93	$0.00
01/08/1991	PAYMENT		$-226.92	$226.93
10/24/1990	PAYMENT		$-236.00	$453.85
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.08	$689.85
07/27/1990	PAYMENT		$-226.92	$680.77
07/01/1990	BILL	COPELAND, L D & BILLIE	$907.69	$907.69
02/22/1990	PAYMENT		$-206.98	$0.00
12/19/1989	PAYMENT		$-206.98	$206.98
11/03/1989	PAYMENT		$-215.26	$413.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.28	$629.22
08/22/1989	PAYMENT		$-206.98	$620.94
07/01/1989	BILL	COPELAND, L D & BILLIE	$827.92	$827.92
02/17/1989	PAYMENT		$-190.57	$0.00
12/19/1988	PAYMENT		$-190.56	$190.57
09/19/1988	PAYMENT		$-190.56	$381.13
07/25/1988	PAYMENT		$-190.56	$571.69
07/01/1988	BILL	COPELAND, L D & BILLIE	$762.25	$762.25
02/26/1988	PAYMENT		$-195.29	$0.00
01/21/1988	PAYMENT		$-203.08	$195.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.81	$398.37
09/21/1987	PAYMENT		$-195.27	$390.56
08/18/1987	PAYMENT		$-195.27	$585.83
07/01/1987	BILL	COPELAND, L D & BILLIE	$781.10	$781.10
02/20/1987	PAYMENT		$-151.38	$0.00
01/12/1987	PAYMENT		$-151.37	$151.38
10/01/1986	PAYMENT		$-151.37	$302.75
08/01/1986	PAYMENT		$-151.37	$454.12
07/01/1986	BILL	COPELAND,L D & BILLIE	$605.49	$605.49