Tax Account 1318-23-812-005
Owners
GEORGE FAMILY TRUST
PO BOX 3113
STATELINE, NV 89449
GEORGE, GREGORY & ANDREA TTEE
GEORGE, GREGORY L TTEE
GEORGE, ANDREA L TTEE
Account Summary
| Account ID | 1318-23-812-005 |
|---|---|
| Account Type | Real Estate |
| Location | 180 HALL CT KINGSBURY GID |
| Balance | $4,419.06 |
| Currently Due | $1,473.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,892.44 |
| Total | $5,892.44 |
| Paid | $1,473.38 |
| Balance | $4,419.06 |
| Due | $1,473.02 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,719.42 | $0.00 | $5,719.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,545.26 | $0.00 | $5,545.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,381.25 | $0.00 | $5,381.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,225.02 | $0.00 | $5,225.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,071.08 | $0.00 | $5,071.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,922.93 | $0.00 | $4,922.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,783.77 | $0.00 | $4,783.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,665.74 | $0.00 | $4,665.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,655.80 | $0.00 | $4,655.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,518.84 | $0.00 | $4,518.84 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,473.38 | $4,419.06 |
| 07/15/2024 | BILL | GEORGE FAMILY TRUST | $5,892.44 | $5,892.44 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,429.79 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,429.79 | $1,429.79 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,420.02 | $2,859.58 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-1,439.82 | $4,279.60 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.14 | $5,719.42 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213892. REASON: AMENDMENT TO RE 2024 | $1,439.82 | $5,758.56 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,439.82 | $4,318.74 |
| 07/14/2023 | BILL | GEORGE FAMILY TRUST | $5,758.56 | $5,758.56 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,386.31 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,386.31 | $1,386.31 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,386.31 | $2,772.62 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,386.33 | $4,158.93 |
| 07/19/2022 | BILL | GEORGE, GREGORY & ANDREA TTEE | $5,545.26 | $5,545.26 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,345.31 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,345.31 | $1,345.31 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,345.31 | $2,690.62 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,345.32 | $4,035.93 |
| 07/14/2021 | BILL | GEORGE, GREGORY & ANDREA TTEE | $5,381.25 | $5,381.25 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,306.24 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,306.24 | $1,306.24 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,306.24 | $2,612.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,306.30 | $3,918.72 |
| 07/13/2020 | BILL | GEORGE, GREGORY & ANDREA TTEE | $5,225.02 | $5,225.02 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.77 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.77 | $1,267.77 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.77 | $2,535.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,267.77 | $3,803.31 |
| 07/15/2019 | BILL | GEORGE, GREGORY L & ANDREA | $5,071.08 | $5,071.08 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,230.73 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,230.73 | $1,230.73 |
| 09/07/2018 | PAYMENT | RELIANT TITLE CHECK | $-1,230.73 | $2,461.46 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,230.74 | $3,692.19 |
| 07/12/2018 | BILL | GEORGE, GREGORY L | $4,922.93 | $4,922.93 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,195.94 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,195.94 | $1,195.94 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,195.94 | $2,391.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,195.95 | $3,587.82 |
| 07/14/2017 | BILL | GEORGE, GREGORY L | $4,783.77 | $4,783.77 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-1,166.43 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-1,166.43 | $1,166.43 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-1,166.43 | $2,332.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,166.45 | $3,499.29 |
| 07/12/2016 | BILL | GEORGE, GREGORY L | $4,665.74 | $4,665.74 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,163.95 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,163.95 | $1,163.95 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,163.95 | $2,327.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,163.95 | $3,491.85 |
| 07/14/2015 | BILL | GEORGE, GREGORY L | $4,655.80 | $4,655.80 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,129.71 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,129.71 | $1,129.71 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,129.71 | $2,259.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,129.71 | $3,389.13 |
| 07/17/2014 | BILL | GEORGE, GREGORY L | $4,518.84 | $4,518.84 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,096.44 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,096.44 | $1,096.44 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,096.44 | $2,192.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,096.45 | $3,289.32 |
| 07/16/2013 | BILL | GEORGE, GREGORY L | $4,385.77 | $4,385.77 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,065.07 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,065.07 | $1,065.07 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,065.07 | $2,130.14 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-1,065.09 | $3,195.21 |
| 07/13/2012 | BILL | GEORGE, GREGORY L | $4,260.30 | $4,260.30 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,035.31 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,035.31 | $1,035.31 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,035.31 | $2,070.62 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,035.33 | $3,105.93 |
| 07/15/2011 | BILL | GEORGE, GREGORY L | $4,141.26 | $4,141.26 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,007.52 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,007.52 | $1,007.52 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,007.52 | $2,015.04 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,007.54 | $3,022.56 |
| 07/14/2010 | BILL | GEORGE, GREGORY L | $4,030.10 | $4,030.10 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-982.44 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-982.44 | $982.44 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-982.44 | $1,964.88 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-982.44 | $2,947.32 |
| 07/13/2009 | BILL | GEORGE, GREGORY L | $3,929.76 | $3,929.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-924.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-924.99 | $924.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-924.99 | $1,849.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-925.01 | $2,774.97 |
| 07/18/2008 | BILL | GEORGE, GREG & ANDREA | $3,699.98 | $3,699.98 |
| 02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-898.06 | $0.00 |
| 01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-898.06 | $898.06 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-898.06 | $1,796.12 |
| 08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-898.06 | $2,694.18 |
| 07/01/2007 | BILL | GEORGE, GREG & ANDREA | $3,592.24 | $3,592.24 |
| 02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-871.90 | $0.00 |
| 12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-871.90 | $871.90 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-871.90 | $1,743.80 |
| 08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-871.90 | $2,615.70 |
| 07/01/2006 | BILL | GEORGE, GREG & ANDREA | $3,487.60 | $3,487.60 |
| 02/23/2006 | PAYMENT | AMERICA'S SERVICING | $-846.52 | $0.00 |
| 12/22/2005 | PAYMENT | AMERICA'S SERVICING | $-846.50 | $846.52 |
| 09/30/2005 | PAYMENT | AMERICA'S SERVICING | $-846.50 | $1,693.02 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-846.50 | $2,539.52 |
| 07/01/2005 | BILL | GEORGE, GREG & ANDREA | $3,386.02 | $3,386.02 |
| 04/26/2005 | PAYMENT | ASC | $-3,873.51 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $235.78 | $3,873.51 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $151.57 | $3,637.73 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $84.21 | $3,486.16 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $33.68 | $3,401.95 |
| 07/01/2004 | BILL | GEORGE, GREG & ANDREA | $3,368.27 | $3,368.27 |
| 01/08/2004 | PAYMENT | MTGE SERVICES | $-811.49 | $0.00 |
| 12/01/2003 | PAYMENT | GREENPOINT MTG | $-811.46 | $811.49 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-811.46 | $1,622.95 |
| 08/01/2003 | PAYMENT | 11 | $-811.46 | $2,434.41 |
| 07/24/2003 | PAYMENT | 11 | $-4,066.87 | $3,245.87 |
| 07/24/2003 | INTEREST | Interest to date | $321.57 | $7,312.74 |
| 07/24/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $6,991.17 |
| 07/01/2003 | BILL | GEORGE, GREG & ANDREA | $3,245.87 | $6,991.17 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $244.37 | $3,745.30 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $145.87 | $3,500.93 |
| 10/23/2002 | PAYMENT | GEORGE, GREG & ANDRE | $-984.94 | $3,355.06 |
| 10/23/2002 | INTEREST | Interest to date | $95.95 | $4,340.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $81.04 | $4,244.05 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $32.42 | $4,163.01 |
| 07/01/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $4,130.59 |
| 07/01/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $4,130.59 |
| 07/01/2002 | BILL | GEORGE, GREG & ANDREA | $3,241.60 | $4,130.59 |
| 05/31/2002 | PAYMENT | GEORGE, GREG & ANDRE | $-1,581.16 | $888.99 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $150.12 | $2,470.15 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $73.89 | $2,320.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $29.55 | $2,246.14 |
| 09/04/2001 | PAYMENT | GEORGE, GREG & ANDRE | $-738.86 | $2,216.59 |
| 07/01/2001 | BILL | GEORGE, GREG & ANDREA | $2,955.45 | $2,955.45 |
| 07/01/2001 | BILL | GEORGE, GREG & ANDREA | $0.00 | $0.00 |
| 03/13/2001 | PAYMENT | FIDELTY NAT'L TITLE | $-300.47 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.89 | $300.47 |
| 10/17/2000 | PAYMENT | GEORGE, GREG & ANDRE | $-153.18 | $294.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.89 | $447.76 |
| 08/23/2000 | PAYMENT | ANDREA GEORGE | $-147.29 | $441.87 |
| 07/01/2000 | BILL | GEORGE, GREG & ANDREA | $589.16 | $589.16 |
| 12/27/1999 | PAYMENT | BROOKS, RALPH H JR & | $-209.15 | $0.00 |
| 08/23/1999 | PAYMENT | BROOKS, RALPH H JR & | $-209.12 | $209.15 |
| 07/01/1999 | BILL | BROOKS, RALPH H JR & MARY E | $418.27 | $418.27 |
| 01/28/1999 | PAYMENT | BROOKS, RALPH H JR & | $-217.31 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.26 | $217.31 |
| 10/01/1998 | PAYMENT | BROOKS, RALPH H JR & | $-106.51 | $213.05 |
| 08/25/1998 | PAYMENT | BROOKS, RALPH H JR & | $-106.51 | $319.56 |
| 07/01/1998 | BILL | BROOKS, RALPH H JR & MARY E | $426.07 | $426.07 |
| 03/03/1998 | PAYMENT | BROOKS, RALPH H JR & | $-99.77 | $0.00 |
| 02/26/1998 | PAYMENT | BROOKS, RALPH H JR & | $-103.75 | $99.77 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.99 | $203.52 |
| 09/24/1997 | PAYMENT | BROOKS, RALPH H JR & | $-99.76 | $199.53 |
| 08/13/1997 | PAYMENT | BROOKS, RALPH H JR & | $-99.76 | $299.29 |
| 07/01/1997 | BILL | BROOKS, RALPH H JR & MARY E | $399.05 | $399.05 |
| 03/11/1997 | PAYMENT | BROOKS, RALPH H JR & | $-77.83 | $0.00 |
| 01/08/1997 | PAYMENT | BROOKS, RALPH H JR & | $-77.82 | $77.83 |
| 10/01/1996 | PAYMENT | BROOKS, RALPH H JR & | $-77.82 | $155.65 |
| 08/13/1996 | PAYMENT | BROOKS, RALPH H JR & | $-77.82 | $233.47 |
| 07/01/1996 | BILL | BROOKS, RALPH H JR & MARY E | $311.29 | $311.29 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-80.62 | $0.00 | |
| 01/09/1996 | PAYMENT | $-80.60 | $80.62 | |
| 10/12/1995 | PAYMENT | $-80.60 | $161.22 | |
| 08/18/1995 | PAYMENT | $-80.60 | $241.82 | |
| 07/01/1995 | BILL | BROOKS, RALPH H JR & MARY E | $322.42 | $322.42 |
| 03/03/1995 | PAYMENT | $-71.29 | $0.00 | |
| 01/04/1995 | PAYMENT | $-71.26 | $71.29 | |
| 10/05/1994 | PAYMENT | $-71.26 | $142.55 | |
| 08/19/1994 | PAYMENT | $-71.26 | $213.81 | |
| 07/01/1994 | BILL | BROOKS, RALPH H JR & MARY E | $285.07 | $285.07 |
| 03/15/1994 | PAYMENT | $-70.17 | $0.00 | |
| 01/11/1994 | PAYMENT | $-70.17 | $70.17 | |
| 10/06/1993 | PAYMENT | $-70.17 | $140.34 | |
| 08/30/1993 | PAYMENT | $-70.17 | $210.51 | |
| 07/01/1993 | BILL | BROOKS, RALPH H JR & MARY E | $280.68 | $280.68 |
| 03/17/1993 | PAYMENT | $-71.86 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $2.76 | $71.86 |
| 01/11/1993 | PAYMENT | $-69.10 | $69.10 | |
| 10/15/1992 | PAYMENT | $-69.10 | $138.20 | |
| 08/24/1992 | PAYMENT | $-69.10 | $207.30 | |
| 07/01/1992 | BILL | SAWICKI, STEPHEN & SUSAN | $276.40 | $276.40 |
| 08/26/1991 | PAYMENT | $-91.72 | $0.00 | |
| 07/01/1991 | BILL | SAWICKI, STEPHEN & SUSAN | $91.72 | $91.72 |
| 08/01/1990 | PAYMENT | $-90.43 | $0.00 | |
| 07/01/1990 | BILL | SAWICKI, STEPHEN & SUSAN | $90.43 | $90.43 |
| 08/29/1989 | PAYMENT | $-84.50 | $0.00 | |
| 07/01/1989 | BILL | SAWICKI, STEPHEN & SUSAN | $84.50 | $84.50 |
| 07/21/1988 | PAYMENT | $-77.80 | $0.00 | |
| 07/01/1988 | BILL | SAWICKI, STEPHEN & SUSAN | $77.80 | $77.80 |
| 08/14/1987 | PAYMENT | $-78.87 | $0.00 | |
| 07/01/1987 | BILL | SAWICKI, STEPHEN & SUSAN | $78.87 | $78.87 |
| 07/25/1986 | PAYMENT | $-71.61 | $0.00 | |
| 07/01/1986 | BILL | SAWICKI,STEPHEN & SUSAN | $71.61 | $71.61 |