Tax Account 1318-24-310-011

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Owners

SCHILLING DEVELOPMENT LLC
2901 MOSS ST
LAFAYETTE, LA 70501

Account Summary

Account ID	1318-24-310-011
Account Type	Real Estate
Location	226 EAGLES HEAVEN KINGSBURY GID
Balance	$16,622.73
Currently Due	$0.00

Account ID

1318-24-310-011

Account Type

Real Estate

Location

226 EAGLES HEAVEN
KINGSBURY GID

Balance

$16,622.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66,491.20
Total	$66,491.20
Paid	$49,868.47
Balance	$16,622.73
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

$66,491.20

Total

$66,491.20

Paid

$49,868.47

Balance

$16,622.73

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	$16,623.01	$0.00	$16,623.01	$16,623.01	$0.00
2	10/07/2024	10/17/2024	Paid	$16,622.73	$0.00	$16,622.73	$16,622.73	$0.00
3	01/06/2025	01/16/2025	Paid	$16,622.73	$0.00	$16,622.73	$16,622.73	$0.00
4	03/03/2025	03/13/2025	Due	$16,622.73	$0.00	$16,622.73	$0.00	$16,622.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62,832.19	$0.00	$62,832.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$58,175.46	$0.00	$58,175.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$55,005.47	$0.00	$55,005.47	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$53,211.45	$0.00	$53,211.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$51,358.11	$0.00	$51,358.11	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$51,052.57	$0.00	$51,052.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$50,887.79	$508.88	$51,396.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$49,731.88	$0.00	$49,731.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$49,632.34	$0.00	$49,632.34	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$48,088.63	$0.00	$48,088.63	$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	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
12/31/2024	PAYMENT	CHECK ACH - 200038	$-16,622.73	$16,622.73
10/04/2024	PAYMENT	CHECK ACH - 200084	$-16,622.73	$33,245.46
08/14/2024	PAYMENT	CHECK ACH - 200039	$-16,623.01	$49,868.19
07/15/2024	BILL	SCHILLING DEVELOPMENT LLC	$66,491.20	$66,491.20
02/23/2024	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5546	$-15,707.96	$0.00
12/29/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5529	$-15,707.96	$15,707.96
09/27/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5500	$-15,707.96	$31,415.92
08/11/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5481	$-15,708.31	$47,123.88
07/14/2023	BILL	SCHILLING DEVELOPMENT LLC	$62,832.19	$62,832.19
03/15/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5423	$-14,543.86	$0.00
01/15/2023	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5404	$-14,543.86	$14,543.86
10/14/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5380	$-14,543.86	$29,087.72
08/20/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK 5362	$-14,543.88	$43,631.58
07/19/2022	BILL	SCHILLING DEVELOPMENT LLC	$58,175.46	$58,175.46
03/09/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,751.36	$0.00
01/04/2022	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,751.36	$13,751.36
09/28/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,751.36	$27,502.72
08/20/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,751.39	$41,254.08
07/14/2021	BILL	SCHILLING DEVELOPMENT LLC	$55,005.47	$55,005.47
03/09/2021	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,302.85	$0.00
12/30/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,302.85	$13,302.85
09/24/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,302.85	$26,605.70
08/15/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,302.90	$39,908.55
07/13/2020	BILL	SCHILLING DEVELOPMENT LLC	$53,211.45	$53,211.45
03/05/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,839.52	$0.00
01/06/2020	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,839.52	$12,839.52
09/24/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,839.52	$25,679.04
08/21/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,839.55	$38,518.56
07/15/2019	BILL	SCHILLING DEVELOPMENT LLC	$51,358.11	$51,358.11
03/07/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,763.14	$0.00
01/07/2019	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,763.14	$12,763.14
10/03/2018	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,763.14	$25,526.28
08/22/2018	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,763.15	$38,289.42
07/12/2018	BILL	SCHILLING DEVELOPMENT LLC	$51,052.57	$51,052.57
12/31/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,721.94	$0.00
12/31/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,721.94	$12,721.94
12/13/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-13,230.82	$25,443.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$508.88	$38,674.70
08/24/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,721.97	$38,165.82
07/14/2017	BILL	SCHILLING DEVELOPMENT LLC	$50,887.79	$50,887.79
03/01/2017	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,432.97	$0.00
12/30/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,432.97	$12,432.97
10/04/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,432.97	$24,865.94
08/09/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,432.97	$37,298.91
07/12/2016	BILL	SCHILLING DEVELOPMENT LLC	$49,731.88	$49,731.88
03/03/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,408.08	$0.00
01/05/2016	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,408.08	$12,408.08
09/29/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,408.08	$24,816.16
08/18/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,408.10	$37,224.24
07/14/2015	BILL	SCHILLING DEVELOPMENT LLC	$49,632.34	$49,632.34
03/16/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,022.15	$0.00
01/05/2015	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,022.15	$12,022.15
10/08/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,022.15	$24,044.30
08/11/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-12,022.18	$36,066.45
07/17/2014	BILL	SCHILLING DEVELOPMENT LLC	$48,088.63	$48,088.63
03/05/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,671.94	$0.00
01/07/2014	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,671.94	$11,671.94
10/07/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,671.94	$23,343.88
08/19/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,671.96	$35,015.82
07/16/2013	BILL	SCHILLING DEVELOPMENT LLC	$46,687.78	$46,687.78
03/05/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,200.99	$0.00
01/02/2013	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,200.99	$11,200.99
10/01/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,200.99	$22,401.98
08/21/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-11,201.01	$33,602.97
07/13/2012	BILL	SCHILLING DEVELOPMENT LLC	$44,803.98	$44,803.98
03/07/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,551.75	$0.00
01/03/2012	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,551.75	$10,551.75
10/03/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,551.75	$21,103.50
08/16/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,551.77	$31,655.25
07/15/2011	BILL	SCHILLING DEVELOPMENT LLC	$42,207.02	$42,207.02
03/09/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,004.04	$0.00
01/06/2011	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,004.04	$10,004.04
10/06/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,004.04	$20,008.08
08/18/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-10,004.06	$30,012.12
07/14/2010	BILL	SCHILLING DEVELOPMENT LLC	$40,016.18	$40,016.18
03/01/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-9,327.39	$0.00
01/06/2010	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-9,327.39	$9,327.39
10/08/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-9,327.39	$18,654.78
08/20/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-9,327.41	$27,982.17
07/13/2009	BILL	SCHILLING DEVELOPMENT LLC	$37,309.58	$37,309.58
03/04/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-8,455.66	$0.00
01/05/2009	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-8,455.66	$8,455.66
10/08/2008	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-8,455.66	$16,911.32
08/20/2008	PAYMENT	SCHILLING DEVELOPMENT LLC CHECK	$-8,455.68	$25,366.98
07/18/2008	BILL	SCHILLING DEVELOPMENT LLC	$33,822.66	$33,822.66
03/04/2008	PAYMENT	SCHILLING DEVELOPMEN	$-7,829.34	$0.00
01/07/2008	PAYMENT	SCHILLING DEVELOPMEN	$-7,829.31	$7,829.34
10/03/2007	PAYMENT	SCHILLING DEVELOPMEN	$-7,829.31	$15,658.65
08/13/2007	PAYMENT	SCHILLING DEVELOPMEN	$-7,829.31	$23,487.96
07/01/2007	BILL	SCHILLING DEVELOPMENT LLC	$31,317.27	$31,317.27
02/26/2007	PAYMENT	SCHILLING DEVELOPMEN	$-3,387.74	$0.00
12/27/2006	PAYMENT	SCHILLING DEVELOPMEN	$-3,387.73	$3,387.74
10/04/2006	PAYMENT	SCHILLING DEVELOPMEN	$-3,387.73	$6,775.47
08/21/2006	PAYMENT	SCHILLING DEVELOPMEN	$-3,387.73	$10,163.20
07/01/2006	BILL	SCHILLING DEVELOPMENT LLC	$13,550.93	$13,550.93
02/24/2006	PAYMENT	SCHILLING DEVELOPMEN	$-2,099.78	$0.00
01/06/2006	PAYMENT	SCHILLING DEVELOPMEN	$-2,099.76	$2,099.78
10/03/2005	PAYMENT	SCHILLING DEVELOPMEN	$-2,099.76	$4,199.54
08/15/2005	PAYMENT	SCHILLING DEVELOPMEN	$-2,099.76	$6,299.30
07/01/2005	BILL	SCHILLING DEVELOPMENT LLC	$8,399.06	$8,399.06
03/02/2005	PAYMENT	SCHILLING, HERBERT E	$-1,956.92	$0.00
01/05/2005	PAYMENT	SCHILLING, HERBERT E	$-1,956.91	$1,956.92
09/28/2004	PAYMENT	SCHILLING, HERBERT E	$-1,956.91	$3,913.83
08/17/2004	PAYMENT	SCHILLING, HERBERT E	$-1,956.91	$5,870.74
07/01/2004	BILL	SCHILLING, HERBERT E II	$7,827.65	$7,827.65
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-1,378.36	$0.00
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-369.68	$1,378.36
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-422.49	$1,748.04
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-528.10	$2,170.53
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-422.49	$2,698.63
02/23/2004	PAYMENT	SCHILLING, HERBERT E	$-475.30	$3,121.12
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-1,378.35	$3,596.42
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-369.66	$4,974.77
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-422.46	$5,344.43
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-528.08	$5,766.89
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-422.46	$6,294.97
01/02/2004	PAYMENT	SCHILLING, HERBERT E	$-475.28	$6,717.43
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-1,378.35	$7,192.71
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-369.66	$8,571.06
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-422.46	$8,940.72
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-528.08	$9,363.18
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-422.46	$9,891.26
10/06/2003	PAYMENT	SCHILLING, HERBERT E	$-475.28	$10,313.72
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-1,378.35	$10,789.00
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-369.66	$12,167.35
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-422.46	$12,537.01
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-528.08	$12,959.47
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-422.46	$13,487.55
08/19/2003	PAYMENT	SCHILLING, HERBERT E	$-475.28	$13,910.01
07/01/2003	BILL	SCHILLING, HERBERT E II	$5,513.41	$14,385.29
07/01/2003	BILL	SCHILLING, HERBERT E II	$1,478.66	$8,871.88
07/01/2003	BILL	SCHILLING, HERBERT E II	$1,689.87	$7,393.22
07/01/2003	BILL	SCHILLING, HERBERT E II	$2,112.34	$5,703.35
07/01/2003	BILL	SCHILLING, HERBERT E II	$1,689.87	$3,591.01
07/01/2003	BILL	SCHILLING, HERBERT E II	$1,901.14	$1,901.14
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-1,370.13	$0.00
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-362.49	$1,370.13
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-414.25	$1,732.62
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-517.82	$2,146.87
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-414.25	$2,664.69
03/13/2003	PAYMENT	SCHILLING, HERBERT E	$-466.04	$3,078.94
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-1,370.12	$3,544.98
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-362.46	$4,915.10
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-414.24	$5,277.56
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-517.80	$5,691.80
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-414.24	$6,209.60
12/27/2002	PAYMENT	SCHILLING, HERBERT E	$-466.03	$6,623.84
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-1,370.12	$7,089.87
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-362.46	$8,459.99
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-414.24	$8,822.45
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-517.80	$9,236.69
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-414.24	$9,754.49
10/01/2002	PAYMENT	SCHILLING, HERBERT E	$-466.03	$10,168.73
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-1,370.12	$10,634.76
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-362.46	$12,004.88
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-414.24	$12,367.34
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-517.80	$12,781.58
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-414.24	$13,299.38
08/06/2002	PAYMENT	SCHILLING, HERBERT E	$-466.03	$13,713.62
07/01/2002	BILL	SCHILLING, HERBERT E II	$5,480.49	$14,179.65
07/01/2002	BILL	SCHILLING, HERBERT E II	$1,449.87	$8,699.16
07/01/2002	BILL	SCHILLING, HERBERT E II	$1,656.97	$7,249.29
07/01/2002	BILL	SCHILLING, HERBERT E II	$2,071.22	$5,592.32
07/01/2002	BILL	SCHILLING, HERBERT E II	$1,656.97	$3,521.10
07/01/2002	BILL	SCHILLING, HERBERT E II	$1,864.13	$1,864.13
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-1,286.01	$0.00
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-368.34	$1,286.01
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-420.95	$1,654.35
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-526.17	$2,075.30
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-420.95	$2,601.47
03/13/2002	PAYMENT	SCHILLING, HERBERT E	$-966.05	$3,022.42
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-2,623.42	$3,988.47
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-751.35	$6,611.89
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-858.68	$7,363.24
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-1,073.37	$8,221.92
01/14/2002	PAYMENT	SCHILLING, HERBERT E	$-858.68	$9,295.29
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.94	$10,153.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$51.44	$10,135.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.73	$10,083.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.84	$10,068.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.05	$10,052.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.84	$10,030.97
10/10/2001	PAYMENT	HOMESIDE LENDING	$-473.55	$10,014.13
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-1,285.99	$10,487.68
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-368.31	$11,773.67
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-420.92	$12,141.98
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-526.16	$12,562.90
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-420.92	$13,089.06
08/09/2001	PAYMENT	SCHILLING, HERBERT E	$-473.55	$13,509.98
07/01/2001	BILL	SCHILLING, HERBERT E II	$5,143.98	$13,983.53
07/01/2001	BILL	SCHILLING, HERBERT E II	$1,473.27	$8,839.55
07/01/2001	BILL	SCHILLING, HERBERT E II	$1,683.71	$7,366.28
07/01/2001	BILL	SCHILLING, HERBERT E II	$2,104.65	$5,682.57
07/01/2001	BILL	SCHILLING, HERBERT E II	$1,683.71	$3,577.92
07/01/2001	BILL	SCHILLING, HERBERT E II	$1,894.21	$1,894.21
03/05/2001	PAYMENT	ELEGANT CRAFTSMAN	$-92.42	$0.00
01/03/2001	PAYMENT	ELEGANT CRAFTSMAN	$-92.40	$92.42
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-1,940.13	$184.82
12/26/2000	PAYMENT	OLIVO, NELLO & DANIC	$-474.39	$2,124.95
12/26/2000	INTEREST	Interest to date	$12.80	$2,599.34
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-474.39	$2,586.54
12/26/2000	INTEREST	Interest to date	$12.80	$3,060.93
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-474.39	$3,048.13
12/26/2000	INTEREST	Interest to date	$12.80	$3,522.52
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-474.39	$3,509.72
12/26/2000	INTEREST	Interest to date	$12.80	$3,984.11
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-474.39	$3,971.31
12/26/2000	INTEREST	Interest to date	$12.80	$4,445.70
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-1,180.86	$4,432.90
12/26/2000	INTEREST	Interest to date	$116.36	$5,613.76
12/26/2000	PAYMENT	OLIVO ENTERPRISES IN	$-1,180.86	$5,497.40
12/26/2000	INTEREST	Interest to date	$116.36	$6,678.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,561.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,553.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,544.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,535.71
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,526.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,518.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.73	$6,509.52
10/02/2000	PAYMENT	RAGGI, DENNIS V & MI	$-92.40	$6,500.79
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-970.05	$6,593.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,563.24
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,559.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,556.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,552.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,549.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,545.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$7,542.30
08/21/2000	PAYMENT	RAGGI, DENNIS V & MI	$-92.40	$7,538.81
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-970.05	$7,631.21
07/01/2000	BILL	OLIVO ENTERPRISES INC	$3,880.23	$8,601.26
07/01/2000	BILL	OLIVO, NELLO & DANICA	$349.29	$4,721.03
07/01/2000	BILL	OLIVO ENTERPRISES INC	$349.29	$4,371.74
07/01/2000	BILL	OLIVO ENTERPRISES INC	$349.29	$4,022.45
07/01/2000	BILL	OLIVO ENTERPRISES INC	$349.29	$3,673.16
07/01/2000	BILL	OLIVO ENTERPRISES INC	$349.29	$3,323.87
07/01/2000	BILL	OLIVO ENTERPRISES INC	$349.29	$2,974.58
07/01/2000	BILL	OLIVO ENTERPRISES INC	$349.29	$2,625.29
07/01/2000	BILL	RAGGI, DENNIS V & MICHELE L	$369.62	$2,276.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$1,906.38
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$1,893.11
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$1,879.84
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$1,866.57
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$1,853.30
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.30	$1,840.03
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.30	$1,815.73
03/07/2000	PAYMENT	OLIVO, NELLO J JR &	$-95.01	$1,791.43
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-964.15	$1,886.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.62	$2,850.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.62	$2,834.97
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-964.12	$2,819.35
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$3,783.47
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$3,870.25
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$3,957.03
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$4,043.81
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$4,130.59
12/23/1999	PAYMENT	22	$-298.24	$4,217.37
11/17/1999	PAYMENT	GMAC MTG	$-185.71	$4,515.61
11/17/1999	PAYMENT	GMAC MTG	$-185.71	$4,701.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$4,887.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$4,878.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$4,869.67
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.68	$4,860.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.50	$4,852.31
09/23/1999	PAYMENT	GMAC	$-964.12	$4,842.81
09/23/1999	PAYMENT	GMAC	$-86.78	$5,806.93
09/23/1999	PAYMENT	GMAC	$-86.78	$5,893.71
09/23/1999	PAYMENT	GMAC	$-86.78	$5,980.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$6,067.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$6,063.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$6,060.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$6,056.86
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.80	$6,053.39
08/20/1999	PAYMENT	OLIVO ENTERPRISES IN	$-559.71	$6,049.59
08/20/1999	INTEREST	Interest to date	$56.93	$6,609.30
08/20/1999	PAYMENT	OLIVO ENTERPRISES IN	$-559.71	$6,552.37
08/20/1999	INTEREST	Interest to date	$56.93	$7,112.08
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-964.12	$7,055.15
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$8,019.27
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$8,106.05
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-86.78	$8,192.83
07/01/1999	BILL	OLIVO ENTERPRISES INC	$3,856.51	$8,279.61
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$4,423.10
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$4,075.95
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$3,728.80
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$3,381.65
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$3,034.50
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$2,687.35
07/01/1999	BILL	OLIVO ENTERPRISES INC	$347.15	$2,340.20
07/01/1999	BILL	OLIVO, NELLO J JR & DANICA	$379.95	$1,993.05
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.75	$1,613.10
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.75	$1,588.35
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.16	$1,563.60
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.16	$1,537.44
03/01/1999	PAYMENT	OEHLERKING, JOANNE	$-96.65	$1,511.28
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-972.32	$1,607.93
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-88.43	$2,580.25
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-88.43	$2,668.68
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-88.43	$2,757.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.91	$2,845.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.91	$2,829.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.84	$2,813.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.84	$2,804.88
12/30/1998	PAYMENT	OEHLERKING, JOANNE	$-96.64	$2,796.04
12/28/1998	PAYMENT	GMAC	$-972.32	$2,892.68
12/28/1998	PAYMENT	GMAC	$-88.40	$3,865.00
12/28/1998	PAYMENT	GMAC	$-88.40	$3,953.40
12/28/1998	PAYMENT	GMAC	$-88.40	$4,041.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.84	$4,130.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.84	$4,121.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.54	$4,112.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.54	$4,108.98
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-972.32	$4,105.44
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-88.40	$5,077.76
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-88.40	$5,166.16
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-88.40	$5,254.56
09/25/1998	PAYMENT	OEHLERKING, JOANNE	$-96.64	$5,342.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$5,439.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$5,436.06
08/25/1998	PAYMENT	GMAC MTG	$-88.40	$5,432.52
08/21/1998	PAYMENT	GMAC	$-88.40	$5,520.92
08/12/1998	PAYMENT	OEHLERKING, JOANNE	$-96.64	$5,609.32
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-972.32	$5,705.96
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-88.40	$6,678.28
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-88.40	$6,766.68
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-88.40	$6,855.08
07/01/1998	BILL	OLIVO ENTERPRISES INC	$3,889.28	$6,943.48
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$3,054.20
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$2,700.57
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$2,346.94
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$1,993.31
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$1,639.68
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$1,286.05
07/01/1998	BILL	OLIVO ENTERPRISES INC	$353.63	$932.42
07/01/1998	BILL	OEHLERKING, JOANNE	$386.57	$578.79
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.31	$192.22
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.31	$178.91
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$165.60
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$248.40
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$331.20
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$414.00
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$496.80
02/13/1998	PAYMENT	GMAC MORTG	$-22,328.01	$579.60
02/13/1998	INTEREST	Interest to date	$3,916.48	$22,907.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$162.29	$18,991.13
01/02/1998	PAYMENT	GMAC MTG	$-82.80	$18,828.84
01/02/1998	PAYMENT	GMAC MTG	$-82.80	$18,911.64
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$18,994.44
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$19,077.24
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$19,160.04
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$19,242.84
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-82.80	$19,325.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$90.16	$19,408.44
10/10/1997	PAYMENT	GMAC CORP	$-82.80	$19,318.28
10/10/1997	PAYMENT	GMAC CORP	$-82.80	$19,401.08
09/30/1997	PAYMENT	GMAC MORTGAGE	$-82.80	$19,483.88
09/30/1997	PAYMENT	GMAC MORTGAGE	$-82.80	$19,566.68
09/30/1997	PAYMENT	GMAC MORTGAGE	$-82.80	$19,649.48
09/30/1997	PAYMENT	GMAC MORTGAGE	$-82.80	$19,732.28
09/30/1997	PAYMENT	GMAC MORTGAGE	$-82.80	$19,815.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.06	$19,897.88
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-82.80	$19,861.82
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-82.80	$19,944.62
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-82.80	$20,027.42
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-82.80	$20,110.22
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-82.80	$20,193.02
08/12/1997	PAYMENT	GMAC	$-82.80	$20,275.82
08/12/1997	PAYMENT	GMAC	$-82.80	$20,358.62
07/28/1997	PAYMENT	FREEMAN, MICHAEL H	$-349.55	$20,441.42
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$3,606.38	$20,790.97
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$17,184.59
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$16,853.39
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$16,522.19
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$16,190.99
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$15,859.79
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$15,528.59
07/01/1997	BILL	OLIVO ENTERPRISES INC	$331.20	$15,197.39
07/01/1997	BILL	FREEMAN, MICHAEL H	$349.55	$14,866.19
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$14,516.64
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$14,441.64
03/17/1997	PAYMENT	GMAC	$-69.77	$14,441.64
03/17/1997	PAYMENT	GMAC	$-69.77	$14,511.41
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$14,581.18
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$14,581.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$217.04	$14,581.18
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-69.77	$14,364.14
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$14,433.91
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$14,519.16
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$14,604.41
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$14,689.66
02/10/1997	PAYMENT	GMAC	$-72.53	$14,774.91
02/10/1997	PAYMENT	GMAC	$-72.53	$14,847.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$139.52	$14,919.97
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$14,780.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$14,777.66
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-69.74	$14,774.87
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$14,844.61
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$14,929.86
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,015.11
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,100.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$77.51	$15,185.61
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-69.74	$15,108.10
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,177.84
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,263.09
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,348.34
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,433.59
09/24/1996	PAYMENT	GMAC	$-69.74	$15,518.84
09/24/1996	PAYMENT	GMAC	$-69.74	$15,588.58
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.01	$15,658.32
08/19/1996	PAYMENT	OLIVO ENTERPRISES IN	$-69.74	$15,627.31
08/19/1996	PAYMENT	OLIVO ENTERPRISES IN	$-69.74	$15,697.05
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-69.74	$15,766.79
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,836.53
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$15,921.78
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$16,007.03
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-85.25	$16,092.28
08/08/1996	PAYMENT	FREEMAN, MICHAEL H	$-334.83	$16,177.53
07/01/1996	BILL	OLIVO ENTERPRISES INC	$3,100.55	$16,512.36
07/01/1996	BILL	OLIVO ENTERPRISES INC	$278.99	$13,411.81
07/01/1996	BILL	OLIVO ENTERPRISES INC	$278.99	$13,132.82
07/01/1996	BILL	OLIVO ENTERPRISES INC	$278.99	$12,853.83
07/01/1996	BILL	OLIVO ENTERPRISES INC	$341.00	$12,574.84
07/01/1996	BILL	OLIVO ENTERPRISES INC	$341.00	$12,233.84
07/01/1996	BILL	OLIVO ENTERPRISES INC	$341.00	$11,892.84
07/01/1996	BILL	OLIVO ENTERPRISES INC	$341.00	$11,551.84
07/01/1996	BILL	FREEMAN, MICHAEL H	$334.83	$11,210.84
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$222.81	$10,876.01
03/04/1996	PAYMENT		$-72.26	$10,653.20
03/04/1996	PAYMENT		$-88.30	$10,725.46
03/04/1996	PAYMENT		$-88.30	$10,813.76
03/04/1996	PAYMENT		$-88.30	$10,902.06
03/04/1996	PAYMENT		$-88.30	$10,990.36
02/26/1996	PAYMENT		$-72.26	$11,078.66
02/26/1996	PAYMENT		$-72.26	$11,150.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$143.23	$11,223.18
01/02/1996	PAYMENT		$-72.24	$11,079.95
01/02/1996	PAYMENT		$-88.30	$11,152.19
01/02/1996	PAYMENT		$-88.30	$11,240.49
01/02/1996	PAYMENT		$-88.30	$11,328.79
01/02/1996	PAYMENT		$-88.30	$11,417.09
12/18/1995	PAYMENT		$-72.24	$11,505.39
12/18/1995	PAYMENT		$-72.24	$11,577.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$79.57	$11,649.87
10/02/1995	PAYMENT		$-72.24	$11,570.30
10/02/1995	PAYMENT		$-72.24	$11,642.54
10/02/1995	PAYMENT		$-72.24	$11,714.78
10/02/1995	PAYMENT		$-88.30	$11,787.02
10/02/1995	PAYMENT		$-88.30	$11,875.32
10/02/1995	PAYMENT		$-88.30	$11,963.62
10/02/1995	PAYMENT		$-88.30	$12,051.92
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$31.83	$12,140.22
08/21/1995	PAYMENT		$-72.24	$12,108.39
08/21/1995	PAYMENT		$-88.30	$12,180.63
08/21/1995	PAYMENT		$-88.30	$12,268.93
08/21/1995	PAYMENT		$-88.30	$12,357.23
08/21/1995	PAYMENT		$-88.30	$12,445.53
08/15/1995	PAYMENT		$-346.73	$12,533.83
08/11/1995	PAYMENT		$-72.24	$12,880.56
08/11/1995	PAYMENT		$-72.24	$12,952.80
07/01/1995	BILL	OLIVO ENTERPRISES INC	$3,182.98	$13,025.04
07/01/1995	BILL	OLIVO ENTERPRISES INC	$288.98	$9,842.06
07/01/1995	BILL	OLIVO ENTERPRISES INC	$288.98	$9,553.08
07/01/1995	BILL	OLIVO ENTERPRISES INC	$288.98	$9,264.10
07/01/1995	BILL	OLIVO ENTERPRISES INC	$353.20	$8,975.12
07/01/1995	BILL	OLIVO ENTERPRISES INC	$353.20	$8,621.92
07/01/1995	BILL	OLIVO ENTERPRISES INC	$353.20	$8,268.72
07/01/1995	BILL	OLIVO ENTERPRISES INC	$353.20	$7,915.52
07/01/1995	BILL	FREEMAN, MICHAEL H	$346.73	$7,562.32
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$221.26	$7,215.59
02/22/1995	PAYMENT		$-72.83	$6,994.33
02/22/1995	PAYMENT		$-72.83	$7,067.16
02/21/1995	PAYMENT		$-72.83	$7,139.99
02/21/1995	PAYMENT		$-89.01	$7,212.82
02/21/1995	PAYMENT		$-89.01	$7,301.83
02/21/1995	PAYMENT		$-89.01	$7,390.84
02/21/1995	PAYMENT		$-89.01	$7,479.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$142.24	$7,568.86
12/27/1994	PAYMENT		$-72.80	$7,426.62
12/27/1994	PAYMENT		$-72.80	$7,499.42
12/20/1994	PAYMENT		$-72.80	$7,572.22
12/20/1994	PAYMENT		$-88.98	$7,645.02
12/20/1994	PAYMENT		$-88.98	$7,734.00
12/20/1994	PAYMENT		$-88.98	$7,822.98
12/20/1994	PAYMENT		$-88.98	$7,911.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$79.02	$8,000.94
10/11/1994	PAYMENT		$-72.80	$7,921.92
10/11/1994	PAYMENT		$-72.80	$7,994.72
10/04/1994	PAYMENT		$-72.80	$8,067.52
10/04/1994	PAYMENT		$-88.98	$8,140.32
10/04/1994	PAYMENT		$-88.98	$8,229.30
10/04/1994	PAYMENT		$-88.98	$8,318.28
10/04/1994	PAYMENT		$-88.98	$8,407.26
08/29/1994	PAYMENT		$-72.80	$8,496.24
08/29/1994	PAYMENT		$-72.80	$8,569.04
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$31.61	$8,641.84
08/26/1994	PAYMENT		$-72.80	$8,610.23
08/26/1994	PAYMENT		$-88.98	$8,683.03
08/26/1994	PAYMENT		$-88.98	$8,772.01
08/26/1994	PAYMENT		$-88.98	$8,860.99
08/26/1994	PAYMENT		$-88.98	$8,949.97
08/12/1994	PAYMENT		$-349.24	$9,038.95
07/01/1994	BILL	OLIVO, NELLO & DANICA	$3,160.87	$9,388.19
07/01/1994	BILL	OLIVO, NELLO & DANICA	$291.23	$6,227.32
07/01/1994	BILL	OLIVO, NELLO & DANICA	$291.23	$5,936.09
07/01/1994	BILL	OLIVO, NELLO & DANICA	$291.23	$5,644.86
07/01/1994	BILL	OLIVO, NELLO & DANICA	$355.95	$5,353.63
07/01/1994	BILL	OLIVO, NELLO & DANICA	$355.95	$4,997.68
07/01/1994	BILL	OLIVO, NELLO & DANICA	$355.95	$4,641.73
07/01/1994	BILL	OLIVO, NELLO & DANICA	$355.95	$4,285.78
07/01/1994	BILL	FREEMAN, MICHAEL H	$349.24	$3,929.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$229.22	$3,580.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$139.64	$3,351.37
01/03/1994	PAYMENT		$-143.38	$3,211.73
01/03/1994	PAYMENT		$-143.38	$3,355.11
01/03/1994	PAYMENT		$-143.38	$3,498.49
01/03/1994	PAYMENT		$-175.25	$3,641.87
01/03/1994	PAYMENT		$-175.25	$3,817.12
01/03/1994	PAYMENT		$-175.25	$3,992.37
01/03/1994	PAYMENT		$-175.25	$4,167.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$77.58	$4,342.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$31.03	$4,265.29
08/16/1993	PAYMENT		$-143.36	$4,234.26
08/16/1993	PAYMENT		$-143.36	$4,377.62
08/16/1993	PAYMENT		$-143.36	$4,520.98
08/16/1993	PAYMENT		$-175.22	$4,664.34
08/16/1993	PAYMENT		$-175.22	$4,839.56
08/16/1993	PAYMENT		$-175.22	$5,014.78
08/16/1993	PAYMENT		$-175.22	$5,190.00
07/22/1993	PAYMENT		$-343.87	$5,365.22
07/01/1993	BILL	OLIVO, NELLO & DANICA	$3,103.12	$5,709.09
07/01/1993	BILL	OLIVO, NELLO & DANICA	$286.74	$2,605.97
07/01/1993	BILL	OLIVO, NELLO & DANICA	$286.74	$2,319.23
07/01/1993	BILL	OLIVO, NELLO & DANICA	$286.74	$2,032.49
07/01/1993	BILL	OLIVO, NELLO & DANICA	$350.47	$1,745.75
07/01/1993	BILL	OLIVO, NELLO & DANICA	$350.47	$1,395.28
07/01/1993	BILL	OLIVO, NELLO & DANICA	$350.47	$1,044.81
07/01/1993	BILL	OLIVO, NELLO & DANICA	$350.47	$694.34
07/01/1993	BILL	FREEMAN, MICHAEL H	$343.87	$343.87
03/17/1993	PAYMENT		$-399.16	$0.00
03/17/1993	INTEREST	Interest to date	$8.82	$399.16
03/17/1993	PAYMENT		$-399.16	$390.34
03/17/1993	INTEREST	Interest to date	$8.82	$789.50
03/17/1993	PAYMENT		$-399.16	$780.68
03/17/1993	INTEREST	Interest to date	$8.82	$1,179.84
03/17/1993	PAYMENT		$-485.60	$1,171.02
03/17/1993	INTEREST	Interest to date	$10.78	$1,656.62
03/17/1993	PAYMENT		$-485.60	$1,645.84
03/17/1993	INTEREST	Interest to date	$10.78	$2,131.44
03/17/1993	PAYMENT		$-485.60	$2,120.66
03/17/1993	INTEREST	Interest to date	$10.78	$2,606.26
03/17/1993	PAYMENT		$-485.60	$2,595.48
03/17/1993	INTEREST	Interest to date	$10.78	$3,081.08
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.77	$3,070.30
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.77	$3,050.53
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.77	$3,030.76
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.16	$3,010.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.16	$2,986.83
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.16	$2,962.67
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.16	$2,938.51
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.71	$2,914.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.71	$2,901.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.71	$2,888.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.53	$2,876.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.53	$2,860.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.53	$2,845.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.53	$2,829.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.06	$2,814.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.06	$2,807.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.06	$2,799.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.63	$2,792.92
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.63	$2,784.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.63	$2,775.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.63	$2,767.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.82	$2,758.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.82	$2,755.58
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.82	$2,752.76
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.45	$2,749.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.45	$2,746.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.45	$2,743.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.45	$2,739.59
07/16/1992	PAYMENT		$-338.61	$2,736.14
07/01/1992	BILL	OLIVO, NELLO & DANICA	$282.36	$3,074.75
07/01/1992	BILL	OLIVO, NELLO & DANICA	$282.36	$2,792.39
07/01/1992	BILL	OLIVO, NELLO & DANICA	$282.36	$2,510.03
07/01/1992	BILL	OLIVO, NELLO & DANICA	$345.15	$2,227.67
07/01/1992	BILL	OLIVO, NELLO & DANICA	$345.15	$1,882.52
07/01/1992	BILL	OLIVO, NELLO & DANICA	$345.15	$1,537.37
07/01/1992	BILL	OLIVO, NELLO & DANICA	$345.15	$1,192.22
07/01/1992	BILL	FREEMAN, MICHAEL H	$338.61	$847.07
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.98	$508.46
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.98	$495.48
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.98	$482.50
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.55	$469.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.55	$455.97
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.55	$442.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.55	$428.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.03	$415.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.03	$414.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.03	$413.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.26	$412.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.26	$410.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.26	$409.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.26	$408.45
11/14/1991	PAYMENT		$-55.21	$407.19
11/14/1991	PAYMENT		$-55.21	$462.40
11/14/1991	PAYMENT		$-55.21	$517.61
11/14/1991	PAYMENT		$-67.47	$572.82
11/14/1991	PAYMENT		$-67.47	$640.29
11/14/1991	PAYMENT		$-67.47	$707.76
11/14/1991	PAYMENT		$-67.47	$775.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.58	$842.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.58	$840.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.58	$837.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.15	$834.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.15	$831.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.15	$828.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.15	$825.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.03	$822.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.03	$821.33
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.03	$820.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.26	$819.27
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.26	$818.01
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.26	$816.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.26	$815.49
08/01/1991	PAYMENT		$-91.72	$814.23
07/01/1991	BILL	OLIVO, NELLO & DANICA	$103.21	$905.95
07/01/1991	BILL	OLIVO, NELLO & DANICA	$103.21	$802.74
07/01/1991	BILL	OLIVO, NELLO & DANICA	$103.21	$699.53
07/01/1991	BILL	OLIVO, NELLO & DANICA	$126.15	$596.32
07/01/1991	BILL	OLIVO, NELLO & DANICA	$126.15	$470.17
07/01/1991	BILL	OLIVO, NELLO & DANICA	$126.15	$344.02
07/01/1991	BILL	OLIVO, NELLO & DANICA	$126.15	$217.87
07/01/1991	BILL	FREEMAN, MICHAEL H	$91.72	$91.72
02/28/1991	PAYMENT		$-25.45	$0.00
02/28/1991	PAYMENT		$-25.45	$25.45
02/28/1991	PAYMENT		$-25.45	$50.90
02/28/1991	PAYMENT		$-31.10	$76.35
02/28/1991	PAYMENT		$-31.10	$107.45
02/28/1991	PAYMENT		$-31.10	$138.55
02/28/1991	PAYMENT		$-31.10	$169.65
01/14/1991	PAYMENT		$-25.42	$200.75
01/14/1991	PAYMENT		$-25.42	$226.17
01/14/1991	PAYMENT		$-25.42	$251.59
01/14/1991	PAYMENT		$-31.08	$277.01
01/14/1991	PAYMENT		$-31.08	$308.09
01/14/1991	PAYMENT		$-31.08	$339.17
01/14/1991	PAYMENT		$-31.08	$370.25
10/08/1990	PAYMENT		$-25.42	$401.33
10/08/1990	PAYMENT		$-25.42	$426.75
10/08/1990	PAYMENT		$-25.42	$452.17
10/08/1990	PAYMENT		$-31.08	$477.59
10/08/1990	PAYMENT		$-31.08	$508.67
10/08/1990	PAYMENT		$-31.08	$539.75
10/08/1990	PAYMENT		$-31.08	$570.83
08/15/1990	PAYMENT		$-25.42	$601.91
08/15/1990	PAYMENT		$-25.42	$627.33
08/15/1990	PAYMENT		$-25.42	$652.75
08/15/1990	PAYMENT		$-31.08	$678.17
08/15/1990	PAYMENT		$-31.08	$709.25
08/15/1990	PAYMENT		$-31.08	$740.33
08/15/1990	PAYMENT		$-31.08	$771.41
08/06/1990	PAYMENT		$-90.43	$802.49
07/01/1990	BILL	OLIVO, NELLO & DANICA	$101.71	$892.92
07/01/1990	BILL	OLIVO, NELLO & DANICA	$101.71	$791.21
07/01/1990	BILL	OLIVO, NELLO & DANICA	$101.71	$689.50
07/01/1990	BILL	OLIVO, NELLO & DANICA	$124.34	$587.79
07/01/1990	BILL	OLIVO, NELLO & DANICA	$124.34	$463.45
07/01/1990	BILL	OLIVO, NELLO & DANICA	$124.34	$339.11
07/01/1990	BILL	OLIVO, NELLO & DANICA	$124.34	$214.77
07/01/1990	BILL	FREEMAN, MICHAEL H	$90.43	$90.43
06/04/1990	PAYMENT		$-128.08	$0.00
06/04/1990	INTEREST	Interest to date	$8.75	$128.08
06/04/1990	PAYMENT		$-128.08	$119.33
06/04/1990	INTEREST	Interest to date	$8.75	$247.41
06/04/1990	PAYMENT		$-128.08	$238.66
06/04/1990	INTEREST	Interest to date	$8.75	$366.74
06/04/1990	PAYMENT		$-154.30	$357.99
06/04/1990	INTEREST	Interest to date	$10.69	$512.29
06/04/1990	PAYMENT		$-154.30	$501.60
06/04/1990	INTEREST	Interest to date	$10.69	$655.90
06/04/1990	PAYMENT		$-154.30	$645.21
06/04/1990	INTEREST	Interest to date	$10.69	$799.51
06/04/1990	PAYMENT		$-154.30	$788.82
06/04/1990	INTEREST	Interest to date	$10.69	$943.12
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.65	$932.43
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.65	$915.78
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.65	$899.13
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.13	$882.48
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.13	$864.35
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.13	$846.22
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.13	$828.09
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.28	$809.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.28	$805.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.28	$801.40
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.23	$797.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.23	$791.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.23	$786.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.23	$781.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.38	$776.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.38	$773.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.38	$771.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.90	$769.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.90	$766.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.90	$763.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.90	$760.36
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.95	$757.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.95	$756.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.95	$755.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$754.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$753.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$752.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$751.13
08/21/1989	PAYMENT		$-84.50	$749.97
07/01/1989	BILL	OLIVO, NELLO & DANICA	$95.07	$834.47
07/01/1989	BILL	OLIVO, NELLO & DANICA	$95.07	$739.40
07/01/1989	BILL	OLIVO, NELLO & DANICA	$95.07	$644.33
07/01/1989	BILL	OLIVO, NELLO & DANICA	$116.19	$549.26
07/01/1989	BILL	OLIVO, NELLO & DANICA	$116.19	$433.07
07/01/1989	BILL	OLIVO, NELLO & DANICA	$116.19	$316.88
07/01/1989	BILL	OLIVO, NELLO & DANICA	$116.19	$200.69
07/01/1989	BILL	FREEMAN, MICHAEL H	$84.50	$84.50
04/17/1989	PAYMENT		$-77.65	$0.00
04/17/1989	PAYMENT		$-77.65	$77.65
04/17/1989	PAYMENT		$-77.65	$155.30
04/17/1989	PAYMENT		$-93.79	$232.95
04/17/1989	PAYMENT		$-93.79	$326.74
04/17/1989	PAYMENT		$-93.79	$420.53
04/17/1989	PAYMENT		$-93.79	$514.32
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.94	$608.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.94	$599.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.94	$590.23
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.81	$581.29
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.81	$571.48
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.81	$561.67
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.81	$551.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.19	$542.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.19	$539.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.19	$537.67
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.67	$535.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.67	$532.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.67	$530.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.67	$527.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.88	$524.80
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.88	$523.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.88	$523.04
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$522.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$521.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$520.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$518.95
07/26/1988	PAYMENT		$-21.88	$517.88
07/26/1988	PAYMENT		$-21.88	$539.76
07/26/1988	PAYMENT		$-21.88	$561.64
07/26/1988	PAYMENT		$-26.74	$583.52
07/26/1988	PAYMENT		$-26.74	$610.26
07/26/1988	PAYMENT		$-26.74	$637.00
07/26/1988	PAYMENT		$-26.74	$663.74
07/18/1988	PAYMENT		$-77.80	$690.48
07/01/1988	BILL	SUMMER, DONNA	$87.52	$768.28
07/01/1988	BILL	SUMMER, DONNA	$87.52	$680.76
07/01/1988	BILL	SUMMER, DONNA	$87.52	$593.24
07/01/1988	BILL	SUMMER, DONNA	$106.98	$505.72
07/01/1988	BILL	SUMMER, DONNA	$106.98	$398.74
07/01/1988	BILL	SUMMER, DONNA	$106.98	$291.76
07/01/1988	BILL	SUMMER, DONNA	$106.98	$184.78
07/01/1988	BILL	FREEMAN, MICHAEL H	$77.80	$77.80
01/05/1988	PAYMENT		$-22.19	$0.00
01/05/1988	PAYMENT		$-22.19	$22.19
01/05/1988	PAYMENT		$-22.19	$44.38
01/05/1988	PAYMENT		$-27.14	$66.57
01/05/1988	PAYMENT		$-27.14	$93.71
01/05/1988	PAYMENT		$-27.14	$120.85
01/05/1988	PAYMENT		$-27.14	$147.99
12/04/1987	PAYMENT		$-22.18	$175.13
12/04/1987	PAYMENT		$-22.18	$197.31
12/04/1987	PAYMENT		$-22.18	$219.49
12/04/1987	PAYMENT		$-27.11	$241.67
12/04/1987	PAYMENT		$-27.11	$268.78
12/04/1987	PAYMENT		$-27.11	$295.89
12/04/1987	PAYMENT		$-27.11	$323.00
10/09/1987	PAYMENT		$-22.18	$350.11
10/09/1987	PAYMENT		$-22.18	$372.29
10/09/1987	PAYMENT		$-22.18	$394.47
10/09/1987	PAYMENT		$-27.11	$416.65
10/09/1987	PAYMENT		$-27.11	$443.76
10/09/1987	PAYMENT		$-27.11	$470.87
10/09/1987	PAYMENT		$-27.11	$497.98
09/08/1987	PAYMENT		$-79.66	$525.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.79	$604.75
08/07/1987	PAYMENT		$-22.18	$603.96
08/07/1987	PAYMENT		$-22.18	$626.14
08/07/1987	PAYMENT		$-22.18	$648.32
08/07/1987	PAYMENT		$-27.11	$670.50
08/07/1987	PAYMENT		$-27.11	$697.61
08/07/1987	PAYMENT		$-27.11	$724.72
08/07/1987	PAYMENT		$-27.11	$751.83
07/01/1987	BILL	SUMMER, DONNA	$88.73	$778.94
07/01/1987	BILL	SUMMER, DONNA	$88.73	$690.21
07/01/1987	BILL	SUMMER, DONNA	$88.73	$601.48
07/01/1987	BILL	SUMMER, DONNA	$108.47	$512.75
07/01/1987	BILL	SUMMER, DONNA	$108.47	$404.28
07/01/1987	BILL	SUMMER, DONNA	$108.47	$295.81
07/01/1987	BILL	SUMMER, DONNA	$108.47	$187.34
07/01/1987	BILL	FREEMAN, MICHAEL H	$78.87	$78.87
03/06/1987	PAYMENT		$-20.16	$0.00
03/06/1987	PAYMENT		$-20.16	$20.16
03/06/1987	PAYMENT		$-20.16	$40.32
03/06/1987	PAYMENT		$-24.63	$60.48
03/06/1987	PAYMENT		$-24.63	$85.11
03/06/1987	PAYMENT		$-24.63	$109.74
03/06/1987	PAYMENT		$-24.63	$134.37
12/26/1986	PAYMENT		$-20.13	$159.00
12/26/1986	PAYMENT		$-20.13	$179.13
12/26/1986	PAYMENT		$-20.13	$199.26
12/26/1986	PAYMENT		$-24.61	$219.39
12/26/1986	PAYMENT		$-24.61	$244.00
12/26/1986	PAYMENT		$-24.61	$268.61
12/26/1986	PAYMENT		$-24.61	$293.22
10/06/1986	PAYMENT		$-20.13	$317.83
10/06/1986	PAYMENT		$-20.13	$337.96
10/06/1986	PAYMENT		$-20.13	$358.09
10/06/1986	PAYMENT		$-24.61	$378.22
10/06/1986	PAYMENT		$-24.61	$402.83
10/06/1986	PAYMENT		$-24.61	$427.44
10/06/1986	PAYMENT		$-24.61	$452.05
07/29/1986	PAYMENT		$-20.13	$476.66
07/29/1986	PAYMENT		$-20.13	$496.79
07/29/1986	PAYMENT		$-20.13	$516.92
07/29/1986	PAYMENT		$-24.61	$537.05
07/29/1986	PAYMENT		$-24.61	$561.66
07/29/1986	PAYMENT		$-24.61	$586.27
07/29/1986	PAYMENT		$-24.61	$610.88
07/18/1986	PAYMENT		$-71.61	$635.49
07/01/1986	BILL	SUMMER,DONNA	$80.55	$707.10
07/01/1986	BILL	SUMMER,DONNA	$80.55	$626.55
07/01/1986	BILL	SUMMER,DONNA	$80.55	$546.00
07/01/1986	BILL	SUMMER,DONNA	$98.46	$465.45
07/01/1986	BILL	SUMMER,DONNA	$98.46	$366.99
07/01/1986	BILL	SUMMER,DONNA	$98.46	$268.53
07/01/1986	BILL	SUMMER,DONNA	$98.46	$170.07
07/01/1986	BILL	FREEMAN,MICHAEL H	$71.61	$71.61