Tax Account 1318-23-810-088

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Owners

BUONACCORSI, THOMAS ALAN
4825 CONVAIR DR UNIT 24
CARSON CITY, NV 89706

Account Summary

Account ID	1318-23-810-088
Account Type	Real Estate
Location	190 JUNIPER DR KINGSBURY GID
Balance	$2,708.07
Currently Due	$1,367.57

Account ID

1318-23-810-088

Account Type

Real Estate

Location

190 JUNIPER DR
KINGSBURY GID

Balance

$2,708.07

Currently Due

$1,367.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.25
Total	$2,708.07
Paid	$0.00
Balance	$2,708.07
Due	$1,367.57
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.25

Total

$2,708.07

Paid

$0.00

Balance

$2,708.07

Due

$1,367.57

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$670.50	$26.82	$670.50	$0.00	$697.32
2	10/07/2024	10/17/2024	Due	$670.25	$0.00	$670.25	$0.00	$1,367.57
3	01/06/2025	01/16/2025	Due	$670.25	$0.00	$670.25	$0.00	$2,037.82
4	03/03/2025	03/13/2025	Due	$670.25	$0.00	$670.25	$0.00	$2,708.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.70	$409.38	$3,014.08	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,532.46	$378.56	$3,375.27	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,449.58	$684.17	$3,541.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,378.11	$365.22	$2,743.33	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,307.19	$804.28	$3,111.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,239.86	$448.33	$2,688.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,177.31	$0.00	$2,177.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,123.74	$0.00	$2,123.74	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,118.78	$0.00	$2,118.78	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,057.57	$0.00	$2,057.57	$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	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.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	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	$26.82	$2,708.07
07/15/2024	BILL	BUONACCORSI, THOMAS ALAN	$2,681.25	$2,681.25
06/03/2024	PAYMENT	THOMAS ALAN BUONACCORSI GOVACH ACH - 321745219	$-9,931.30	$0.00
05/02/2024	INTEREST	INTEREST FOR 05/2024	$41.51	$9,931.30
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$9,889.79
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$9,879.81
04/01/2024	INTEREST	INTEREST FOR 04/2024	$41.51	$9,871.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$182.33	$9,829.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$41.51	$9,647.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$41.51	$9,605.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.21	$9,564.26
01/02/2024	INTEREST	INTEREST FOR 01/2024	$41.51	$9,447.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$41.51	$9,405.54
11/02/2023	INTEREST	INTEREST FOR 11/2023	$41.51	$9,364.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.12	$9,322.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.05	$9,257.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$41.51	$9,231.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.79	$9,189.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$41.51	$9,207.63
07/14/2023	BILL	BUONACCORSI, THOMAS ALAN	$2,622.49	$9,166.12
07/03/2023	INTEREST	INTEREST FOR 07/2023	$41.51	$6,543.63
06/06/2023	INTEREST	INTEREST FOR 06/2023	$253.25	$6,502.12
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$6,248.87
05/01/2023	INTEREST	INTEREST FOR 05/2023	$20.41	$6,240.11
03/31/2023	INTEREST	INTEREST FOR 03/2023	$20.41	$6,219.70
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$176.66	$6,199.29
03/01/2023	INTEREST	INTEREST FOR 03/2023	$20.41	$6,022.63
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.41	$6,002.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.57	$5,981.81
01/03/2023	INTEREST	INTEREST FOR 01/2023	$20.41	$5,868.24
11/30/2022	INTEREST	INTEREST FOR 11/2022	$20.41	$5,847.83
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.41	$5,827.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.09	$5,807.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.41	$5,743.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.41	$5,723.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.24	$5,703.10
08/15/2022	INTEREST	INTEREST FOR 08/2022	$20.41	$5,677.86
07/19/2022	BILL	BUONACCORSI, THOMAS ALAN	$2,523.70	$5,657.45
07/01/2022	INTEREST	Monthly Interest	$20.41	$3,133.75
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,113.34
06/08/2022	INTEREST	Monthly Interest	$244.96	$3,073.34
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,828.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$171.47	$2,817.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$110.23	$2,645.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.24	$2,535.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.50	$2,474.08
07/14/2021	BILL	BUONACCORSI, THOMAS ALAN	$2,449.58	$2,449.58
06/04/2021	PAYMENT	BUONACCORSI, THOMAS ALAN CREDIT: D	$-7,423.05	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$7,423.05
05/03/2021	INTEREST	Monthly Interest	$28.56	$7,414.55
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$7,385.99
04/01/2021	INTEREST	Monthly Interest	$28.56	$7,379.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$166.47	$7,350.47
02/27/2021	INTEREST	Monthly Interest	$28.56	$7,184.00
02/01/2021	INTEREST	Monthly Interest	$28.56	$7,155.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$107.02	$7,126.88
01/02/2021	INTEREST	Monthly Interest	$28.56	$7,019.86
12/01/2020	INTEREST	Monthly Interest	$28.56	$6,991.30
11/02/2020	INTEREST	Monthly Interest	$28.56	$6,962.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.45	$6,934.18
10/01/2020	INTEREST	Monthly Interest	$28.56	$6,874.73
08/31/2020	INTEREST	Monthly Interest	$28.56	$6,846.17
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.78	$6,817.61
07/31/2020	INTEREST	Monthly Interest	$28.56	$6,793.83
07/13/2020	BILL	BUONACCORSI, THOMAS ALAN	$2,378.11	$6,765.27
07/01/2020	INTEREST	Monthly Interest	$28.56	$4,387.16
06/02/2020	INTEREST	Monthly Interest	$240.05	$4,358.60
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,118.55
05/04/2020	INTEREST	Monthly Interest	$9.33	$4,109.55
04/01/2020	INTEREST	Monthly Interest	$9.33	$4,100.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$161.50	$4,090.89
03/04/2020	INTEREST	Monthly Interest	$9.33	$3,929.39
02/03/2020	INTEREST	Monthly Interest	$9.33	$3,920.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$103.82	$3,910.73
01/02/2020	INTEREST	Monthly Interest	$9.33	$3,806.91
12/02/2019	INTEREST	Monthly Interest	$9.33	$3,797.58
11/01/2019	INTEREST	Monthly Interest	$9.33	$3,788.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.68	$3,778.92
09/30/2019	INTEREST	Monthly Interest	$9.33	$3,721.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.07	$3,711.91
09/03/2019	INTEREST	Monthly Interest	$9.33	$3,688.84
08/01/2019	INTEREST	Monthly Interest	$9.33	$3,679.51
07/15/2019	BILL	BUONACCORSI, THOMAS ALAN	$2,307.19	$3,670.18
07/01/2019	INTEREST	Monthly Interest	$9.33	$1,362.99
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,353.66
06/04/2019	INTEREST	Monthly Interest	$111.99	$1,318.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,206.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.00	$1,198.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.40	$1,142.32
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-559.96	$1,119.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-559.98	$1,679.88
07/12/2018	BILL	BUONACCORSI, THOMAS ALAN	$2,239.86	$2,239.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-544.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-544.32	$544.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-544.32	$1,088.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-544.35	$1,632.96
07/14/2017	BILL	BUONACCORSI, THOMAS ALAN	$2,177.31	$2,177.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-530.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-530.93	$530.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-530.93	$1,061.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-530.95	$1,592.79
07/12/2016	BILL	BUONACCORSI, THOMAS ALAN	$2,123.74	$2,123.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-529.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-529.69	$529.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-529.69	$1,059.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-529.71	$1,589.07
07/14/2015	BILL	BUONACCORSI, THOMAS ALAN	$2,118.78	$2,118.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-514.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-514.39	$514.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-514.39	$1,028.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-514.40	$1,543.17
07/17/2014	BILL	BUONACCORSI, THOMAS ALAN	$2,057.57	$2,057.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-499.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-499.52	$499.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-499.52	$999.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-499.54	$1,498.56
07/16/2013	BILL	BUONACCORSI, THOMAS ALAN	$1,998.10	$1,998.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-485.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-485.31	$485.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-485.31	$970.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-485.34	$1,455.93
07/13/2012	BILL	BUONACCORSI, THOMAS ALAN	$1,941.27	$1,941.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-472.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-472.53	$472.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-472.53	$945.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-472.54	$1,417.59
07/15/2011	BILL	BUONACCORSI, THOMAS ALAN	$1,890.13	$1,890.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-460.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-460.27	$460.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-460.27	$920.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-460.27	$1,380.81
07/14/2010	BILL	BUONACCORSI, AL & ARDIE & T A	$1,841.08	$1,841.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-448.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-448.24	$448.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-448.24	$896.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-448.27	$1,344.72
07/13/2009	BILL	BUONACCORSI, AL & ARDIE & T A	$1,792.99	$1,792.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-420.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-420.80	$420.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-420.80	$841.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-420.81	$1,262.40
07/18/2008	BILL	BUONACCORSI, AL & ARDIE & T A	$1,683.21	$1,683.21
02/29/2008	PAYMENT	WELLS FARGO	$-408.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-408.54	$408.57
09/26/2007	PAYMENT	WELLS FARGO	$-408.54	$817.11
07/30/2007	PAYMENT	WELLS FARGO	$-408.54	$1,225.65
07/01/2007	BILL	BUONACCORSI, AL & ARDIE & T A	$1,634.19	$1,634.19
03/06/2007	PAYMENT	WELLS FARGO	$-396.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-396.64	$396.65
09/29/2006	PAYMENT	WELLS FARGO	$-396.64	$793.29
08/03/2006	PAYMENT	WELLS FARGO	$-396.64	$1,189.93
07/01/2006	BILL	BUONACCORSI, AL & ARDIE & T A	$1,586.57	$1,586.57
02/28/2006	PAYMENT	WELLS FARGO	$-385.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-385.09	$385.09
09/30/2005	PAYMENT	WELLS FARGO	$-385.09	$770.18
08/12/2005	PAYMENT	WELLS FARGO	$-385.09	$1,155.27
07/01/2005	BILL	BUONACCORSI, AL & ARDIE & T A	$1,540.36	$1,540.36
02/28/2005	PAYMENT	WELLS FARGO	$-373.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-373.87	$373.89
09/30/2004	PAYMENT	NETS	$-373.87	$747.76
08/20/2004	PAYMENT	NETS	$-373.87	$1,121.63
07/01/2004	BILL	BUONACCORSI, AL & ARDIE & T A	$1,495.50	$1,495.50
02/29/2004	PAYMENT	NETS	$-370.02	$0.00
01/05/2004	PAYMENT	NETS	$-369.99	$370.02
09/12/2003	PAYMENT	WELLS	$-369.99	$740.01
08/15/2003	PAYMENT	NETS	$-369.99	$1,110.00
07/01/2003	BILL	BUONACCORSI, AL & ARDIE & T A	$1,479.99	$1,479.99
02/11/2003	PAYMENT	NETS	$-367.31	$0.00
12/24/2002	PAYMENT	NETS	$-367.29	$367.31
09/20/2002	PAYMENT	NETS	$-367.29	$734.60
08/08/2002	PAYMENT	NETS	$-367.29	$1,101.89
07/01/2002	BILL	BUONACCORSI, AL & ARDIE & T A	$1,469.18	$1,469.18
02/27/2002	PAYMENT	NETS	$-301.35	$0.00
12/27/2001	PAYMENT	NETS	$-301.32	$301.35
09/20/2001	PAYMENT	NETS	$-301.32	$602.67
08/07/2001	PAYMENT	NETS	$-301.32	$903.99
07/01/2001	BILL	BUONACCORSI, AL & ARDIE & T A	$1,205.31	$1,205.31
02/14/2001	PAYMENT	NETS	$-301.26	$0.00
12/22/2000	PAYMENT	NETS	$-301.25	$301.26
09/20/2000	PAYMENT	NETS	$-301.25	$602.51
08/15/2000	PAYMENT	NETS	$-301.25	$903.76
07/01/2000	BILL	BUONACCORSI, AL & ARDIE & T A	$1,205.01	$1,205.01
02/04/2000	PAYMENT	NETS	$-299.42	$0.00
12/07/1999	PAYMENT	NETS	$-299.41	$299.42
09/13/1999	PAYMENT	NETS	$-299.41	$598.83
07/28/1999	PAYMENT	NETS	$-299.41	$898.24
07/01/1999	BILL	BUONACCORSI, AL & ARDIE & T A	$1,197.65	$1,197.65
02/01/1999	PAYMENT	NETS	$-302.40	$0.00
12/05/1998	PAYMENT	NETS	$-302.37	$302.40
09/15/1998	PAYMENT	NETS	$-302.37	$604.77
08/05/1998	PAYMENT	NETS	$-302.37	$907.14
07/01/1998	BILL	BUONACCORSI, AL & ARDIE & T A	$1,209.51	$1,209.51
02/04/1998	PAYMENT	NETS	$-280.79	$0.00
12/09/1997	PAYMENT	NETS	$-280.77	$280.79
09/15/1997	PAYMENT	NETS	$-280.77	$561.56
08/25/1997	PAYMENT	5400	$-280.77	$842.33
07/01/1997	BILL	BUONACCORSI, AL & ARDIE & T A	$1,123.10	$1,123.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-252.62	$252.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-252.62	$505.26
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-252.62	$757.88
07/01/1996	BILL	BUONACCORSI, AL & ARDIE	$1,010.50	$1,010.50
01/26/1996	PAYMENT		$-259.19	$0.00
01/02/1996	PAYMENT		$-259.17	$259.19
10/02/1995	PAYMENT		$-259.17	$518.36
08/21/1995	PAYMENT		$-259.17	$777.53
07/01/1995	BILL	BUONACCORSI, AL & ARDIE	$1,036.70	$1,036.70
08/15/1994	PAYMENT		$-982.38	$0.00
07/01/1994	BILL	BUONACCORSI, AL & ARDIE	$982.38	$982.38
08/20/1993	PAYMENT		$-964.07	$0.00
07/01/1993	BILL	BUONACCORSI, AL & ARDIE	$964.07	$964.07
08/17/1992	PAYMENT		$-949.34	$0.00
07/01/1992	BILL	BUONACCORSI, AL & ARDIE	$949.34	$949.34
08/20/1991	PAYMENT		$-849.52	$0.00
07/01/1991	BILL	BUONACCORSI, AL & ARDIE	$849.52	$849.52
08/06/1990	PAYMENT		$-831.59	$0.00
07/01/1990	BILL	BUONACCORSI, AL & ARDIE	$831.59	$831.59
08/28/1989	PAYMENT		$-759.24	$0.00
07/01/1989	BILL	BUONACCORSI, AL & ARDIE	$759.24	$759.24
08/10/1988	PAYMENT		$-699.00	$0.00
07/01/1988	BILL	GORMAN, ROBERT H	$699.00	$699.00
08/21/1987	PAYMENT		$-715.97	$0.00
07/01/1987	BILL	GORMAN, ROBERT H	$715.97	$715.97
07/15/1986	PAYMENT		$-637.67	$0.00
07/01/1986	BILL	GORMAN,ROBERT H	$637.67	$637.67