Tax Account 1318-24-311-001
Owners
SEUFERT TRUST 2018
11618 ELWELL CT
SAN DIEGO, CA 92131
SEUFERT, NORBERT R & JANICE M
SEUFERT, NORBERT ROLAND TTEE
SEUFERT, JANICE MARIE TTEE
Account Summary
| Account ID | 1318-24-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 486 LAUREL LN KINGSBURY GID |
| Balance | $4,098.86 |
| Currently Due | $2,049.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,198.09 |
| Total | $8,198.09 |
| Paid | $4,099.23 |
| Balance | $4,098.86 |
| Due | $2,049.43 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,596.00 | $75.96 | $7,671.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $7,033.44 | $0.00 | $7,033.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $6,515.45 | $65.15 | $6,580.60 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $6,301.83 | $4.94 | $6,306.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $6,085.26 | $0.00 | $6,085.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,808.05 | $0.00 | $5,808.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $5,643.26 | $0.00 | $5,643.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $5,503.52 | $0.00 | $5,503.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $5,487.55 | $0.00 | $5,487.55 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $5,326.05 | $0.00 | $5,326.05 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100023 | $-2,049.43 | $4,098.86 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000113 | $-2,049.80 | $6,148.29 |
| 07/15/2024 | BILL | SEUFERT TRUST 2018 | $8,198.09 | $8,198.09 |
| 03/26/2024 | PAYMENT | CHECK ACH - 30004 | $-1,974.90 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.96 | $1,974.90 |
| 01/11/2024 | PAYMENT | SEUFERT, NORBERT R CHECK 1165 | $-1,898.94 | $1,898.94 |
| 10/10/2023 | PAYMENT | SEUFERT, NORBERT R CHECK 1008 | $-1,898.94 | $3,797.88 |
| 09/01/2023 | PAYMENT | SEUFERT, NORBERT CHECK 435 | $-1,899.18 | $5,696.82 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.05 | $7,596.00 |
| 07/14/2023 | BILL | SEUFERT TRUST 2018 | $7,621.05 | $7,621.05 |
| 03/04/2023 | PAYMENT | SEUFERT, NORBERT R CHECK 413 | $-1,758.35 | $0.00 |
| 01/09/2023 | PAYMENT | SEUFERT, NORBERT R CHECK 294 | $-1,758.35 | $1,758.35 |
| 10/13/2022 | PAYMENT | SEUFERT, NORBERT R & JANICE M CHECK 2645 | $-1,758.35 | $3,516.70 |
| 08/13/2022 | PAYMENT | SEUFERT, NORBERT R CHECK 289 | $-1,758.39 | $5,275.05 |
| 07/19/2022 | BILL | SEUFERT, NORBERT R & JANICE M | $7,033.44 | $7,033.44 |
| 02/08/2022 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,628.86 | $0.00 |
| 01/08/2022 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,628.86 | $1,628.86 |
| 10/25/2021 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,694.01 | $3,257.72 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $65.15 | $4,951.73 |
| 08/20/2021 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,628.87 | $4,886.58 |
| 07/14/2021 | BILL | SEUFERT, NORBERT R & JANICE M | $6,515.45 | $6,515.45 |
| 03/02/2021 | PAYMENT | SEUFERT, NORBERT CHECK | $-1,575.45 | $0.00 |
| 01/02/2021 | PAYMENT | SEUFERT, NORBERT CHECK | $-1,575.45 | $1,575.45 |
| 11/03/2020 | PAYMENT | SEUFERT, NORBERT R CHECK | $-128.38 | $3,150.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.94 | $3,279.28 |
| 10/09/2020 | PAYMENT | SEUFERT, NORBERT R & JANICE M CHECK | $-1,452.01 | $3,274.34 |
| 10/09/2020 | ADJUSTMENT | keyed wrong amount. ck | $1,575.45 | $4,726.35 |
| 10/09/2020 | VOID | SEUFERT, NORBERT R CHECK | $-1,575.45 | $3,150.90 |
| 07/30/2020 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,575.48 | $4,726.35 |
| 07/13/2020 | BILL | SEUFERT, NORBERT R & JANICE M | $6,301.83 | $6,301.83 |
| 01/17/2020 | PAYMENT | SEUFERT, NORBERT R & JANICE M CHECK | $-69.30 | $0.00 |
| 01/14/2020 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,521.31 | $69.30 |
| 01/07/2020 | PAYMENT | SEUFERT, NORBERT R & JANICE M CHECK | $-1,452.01 | $1,590.61 |
| 10/07/2019 | PAYMENT | SEUFERT, NORBERT R CHECK | $-1,521.31 | $3,042.62 |
| 08/07/2019 | PAYMENT | SEUFERT, NORBERT R & CHECK | $-1,521.33 | $4,563.93 |
| 07/15/2019 | BILL | SEUFERT, NORBERT R & JANICE M | $6,085.26 | $6,085.26 |
| 02/21/2019 | PAYMENT | SEUFERT, NORBERT & JANICE CHECK | $-1,452.01 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,452.01 | $1,452.01 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,452.01 | $2,904.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,452.02 | $4,356.03 |
| 07/12/2018 | BILL | HYNEK, GREGG | $5,808.05 | $5,808.05 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,410.81 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,410.81 | $1,410.81 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,410.81 | $2,821.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,410.83 | $4,232.43 |
| 07/14/2017 | BILL | HYNEK, GREGG | $5,643.26 | $5,643.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,375.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,375.88 | $1,375.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,375.88 | $2,751.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,375.88 | $4,127.64 |
| 07/12/2016 | BILL | HYNEK, GREGG | $5,503.52 | $5,503.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,371.88 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,371.88 | $1,371.88 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,371.88 | $2,743.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,371.91 | $4,115.64 |
| 07/14/2015 | BILL | HYNEK, GREGG | $5,487.55 | $5,487.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,331.51 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,331.51 | $1,331.51 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,331.51 | $2,663.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,331.52 | $3,994.53 |
| 07/17/2014 | BILL | HYNEK, GREGG | $5,326.05 | $5,326.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,292.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,292.29 | $1,292.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,292.29 | $2,584.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,292.30 | $3,876.87 |
| 07/16/2013 | BILL | HYNEK, GREGG | $5,169.17 | $5,169.17 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,255.35 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,255.35 | $1,255.35 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,255.35 | $2,510.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,255.36 | $3,766.05 |
| 07/13/2012 | BILL | HYNEK, GREGG | $5,021.41 | $5,021.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,220.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,220.71 | $1,220.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,220.71 | $2,441.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,220.72 | $3,662.13 |
| 07/15/2011 | BILL | HYNEK, GREGG | $4,882.85 | $4,882.85 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,186.24 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,186.24 | $1,186.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,186.24 | $2,372.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,186.24 | $3,558.72 |
| 07/14/2010 | BILL | HYNEK, GREGG | $4,744.96 | $4,744.96 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,152.65 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,152.65 | $1,152.65 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,152.65 | $2,305.30 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,152.66 | $3,457.95 |
| 07/13/2009 | BILL | HYNEK, GREGG | $4,610.61 | $4,610.61 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,093.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,093.14 | $1,093.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,093.14 | $2,186.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,093.14 | $3,279.42 |
| 07/18/2008 | BILL | HYNEK, GREGG | $4,372.56 | $4,372.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,061.32 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,061.29 | $1,061.32 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,061.29 | $2,122.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,061.29 | $3,183.90 |
| 07/01/2007 | BILL | HYNEK, GREGG | $4,245.19 | $4,245.19 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-752.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-752.48 | $752.48 |
| 08/02/2006 | PAYMENT | 33 | $-1,504.96 | $1,504.96 |
| 07/01/2006 | BILL | HYNEK, GREGG | $3,009.92 | $3,009.92 |
| 02/06/2006 | PAYMENT | HYNEK, GREGG | $-300.85 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.90 | $300.85 |
| 12/14/2005 | PAYMENT | L STYLOS | $-153.36 | $294.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.90 | $448.31 |
| 08/23/2005 | PAYMENT | HYNEK, GREGG | $-147.46 | $442.41 |
| 07/01/2005 | BILL | HYNEK, GREGG | $589.87 | $589.87 |
| 03/07/2005 | PAYMENT | HYNEK, GREGG | $-143.19 | $0.00 |
| 12/07/2004 | PAYMENT | HYNEK, GREGG | $-292.05 | $143.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.73 | $435.24 |
| 08/23/2004 | PAYMENT | HYNEK, GREGG | $-143.16 | $429.51 |
| 07/01/2004 | BILL | HYNEK, GREGG | $572.67 | $572.67 |
| 11/06/2003 | PAYMENT | FRAZIER, JOHN & LIND | $-278.53 | $0.00 |
| 09/10/2003 | PAYMENT | FRAZIER, JOHN & LIND | $-139.26 | $278.53 |
| 08/08/2003 | PAYMENT | FRAZIER, JOHN & LIND | $-139.26 | $417.79 |
| 07/01/2003 | BILL | FRAZIER, JOHN & LINDA | $557.05 | $557.05 |
| 08/13/2002 | PAYMENT | FRAZIER, JOHN & LIND | $-546.59 | $0.00 |
| 07/01/2002 | BILL | FRAZIER, JOHN & LINDA | $546.59 | $546.59 |
| 08/14/2001 | PAYMENT | FRAZIER, JOHN & LIND | $-357.44 | $0.00 |
| 07/01/2001 | BILL | FRAZIER, JOHN & LINDA | $357.44 | $357.44 |
| 02/13/2001 | PAYMENT | DANIHEL, FRANK A & I | $-184.75 | $0.00 |
| 02/13/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $184.75 |
| 10/12/2000 | PAYMENT | 22 | $-92.37 | $184.75 |
| 08/25/2000 | PAYMENT | DANIHEL, FRANK A & I | $-92.37 | $277.12 |
| 07/01/2000 | BILL | DANIHEL, FRANK A & IRENE | $369.49 | $369.49 |
| 02/07/2000 | PAYMENT | DANIHEL, FRANK A & I | $-91.83 | $0.00 |
| 12/22/1999 | PAYMENT | DANIHEL, FRANK A & I | $-91.80 | $91.83 |
| 10/05/1999 | PAYMENT | DANIHEL, FRANK A & I | $-91.80 | $183.63 |
| 08/11/1999 | PAYMENT | DANIHEL, FRANK A & I | $-91.80 | $275.43 |
| 07/01/1999 | BILL | DANIHEL, FRANK A & IRENE | $367.23 | $367.23 |
| 03/05/1999 | PAYMENT | DANIHEL, FRANK A & I | $-93.47 | $0.00 |
| 01/11/1999 | PAYMENT | DANIHEL, FRANK A & I | $-93.45 | $93.47 |
| 10/05/1998 | PAYMENT | DANIHEL, FRANK A & I | $-93.45 | $186.92 |
| 08/07/1998 | PAYMENT | DANIHEL, FRANK A & I | $-93.45 | $280.37 |
| 07/01/1998 | BILL | DANIHEL, FRANK A & IRENE | $373.82 | $373.82 |
| 03/03/1998 | PAYMENT | DANIHEL, FRANK A & I | $-87.50 | $0.00 |
| 01/06/1998 | PAYMENT | DANIHEL, FRANK A & I | $-87.47 | $87.50 |
| 09/17/1997 | PAYMENT | DANIHEL, FRANK A & I | $-87.47 | $174.97 |
| 08/12/1997 | PAYMENT | DANIHEL, FRANK A & I | $-87.47 | $262.44 |
| 07/01/1997 | BILL | DANIHEL, FRANK A & IRENE | $349.91 | $349.91 |
| 02/14/1997 | PAYMENT | DANIHEL, FRANK A & I | $-89.24 | $0.00 |
| 01/15/1997 | PAYMENT | DANIHEL, FRANK A & I | $-89.23 | $89.24 |
| 10/01/1996 | PAYMENT | DANIHEL, FRANK A & I | $-89.23 | $178.47 |
| 08/15/1996 | PAYMENT | DANIHEL, FRANK A & I | $-89.23 | $267.70 |
| 07/01/1996 | BILL | DANIHEL, FRANK A & IRENE | $356.93 | $356.93 |
| 03/12/1996 | PAYMENT | $-92.37 | $0.00 | |
| 01/10/1996 | PAYMENT | $-92.36 | $92.37 | |
| 10/12/1995 | PAYMENT | $-92.36 | $184.73 | |
| 08/10/1995 | PAYMENT | $-92.36 | $277.09 | |
| 07/01/1995 | BILL | DANIHEL, FRANK A & IRENE | $369.45 | $369.45 |
| 02/07/1995 | PAYMENT | $-92.99 | $0.00 | |
| 12/30/1994 | PAYMENT | $-92.97 | $92.99 | |
| 10/12/1994 | PAYMENT | $-92.97 | $185.96 | |
| 08/10/1994 | PAYMENT | $-92.97 | $278.93 | |
| 07/01/1994 | BILL | DANIHEL, FRANK A & IRENE | $371.90 | $371.90 |
| 03/10/1994 | PAYMENT | $-85.52 | $0.00 | |
| 12/28/1993 | PAYMENT | $-85.51 | $85.52 | |
| 10/06/1993 | PAYMENT | $-85.51 | $171.03 | |
| 08/13/1993 | PAYMENT | $-85.51 | $256.54 | |
| 07/01/1993 | BILL | DANIHEL, FRANK A & IRENE | $342.05 | $342.05 |
| 03/10/1993 | PAYMENT | $-84.20 | $0.00 | |
| 01/13/1993 | PAYMENT | $-84.20 | $84.20 | |
| 10/13/1992 | PAYMENT | $-84.20 | $168.40 | |
| 08/17/1992 | PAYMENT | $-84.20 | $252.60 | |
| 07/01/1992 | BILL | DANIHEL, FRANK A & IRENE | $336.80 | $336.80 |
| 02/14/1992 | PAYMENT | $-79.49 | $0.00 | |
| 01/03/1992 | PAYMENT | $-79.48 | $79.49 | |
| 09/24/1991 | PAYMENT | $-79.48 | $158.97 | |
| 08/20/1991 | PAYMENT | $-79.48 | $238.45 | |
| 07/01/1991 | BILL | DANIHEL, FRANK A & IRENE | $317.93 | $317.93 |
| 03/14/1991 | PAYMENT | $-78.29 | $0.00 | |
| 01/11/1991 | PAYMENT | $-78.27 | $78.29 | |
| 10/11/1990 | PAYMENT | $-78.27 | $156.56 | |
| 08/15/1990 | PAYMENT | $-78.27 | $234.83 | |
| 07/01/1990 | BILL | DANIHEL, FRANK A & IRENE | $313.10 | $313.10 |
| 02/22/1990 | PAYMENT | $-73.00 | $0.00 | |
| 01/09/1990 | PAYMENT | $-72.97 | $73.00 | |
| 09/12/1989 | PAYMENT | $-72.97 | $145.97 | |
| 08/15/1989 | PAYMENT | $-72.97 | $218.94 | |
| 07/01/1989 | BILL | DANIHEL, FRANK A & IRENE | $291.91 | $291.91 |
| 03/07/1989 | PAYMENT | $-67.21 | $0.00 | |
| 01/03/1989 | PAYMENT | $-67.18 | $67.21 | |
| 10/03/1988 | PAYMENT | $-67.18 | $134.39 | |
| 08/11/1988 | PAYMENT | $-67.18 | $201.57 | |
| 07/01/1988 | BILL | DANIHEL, FRANK A & IRENE | $268.75 | $268.75 |
| 03/10/1988 | PAYMENT | $-67.62 | $0.00 | |
| 01/19/1988 | PAYMENT | $-67.62 | $67.62 | |
| 08/04/1987 | PAYMENT | $-135.24 | $135.24 | |
| 07/01/1987 | BILL | DANIHEL, FRANK A & IRENE | $270.48 | $270.48 |
| 03/10/1987 | PAYMENT | $-58.00 | $0.00 | |
| 01/14/1987 | PAYMENT | $-57.98 | $58.00 | |
| 07/14/1986 | PAYMENT | $-115.96 | $115.98 | |
| 07/01/1986 | BILL | DANIHEL,FRANK A & IRENE | $231.94 | $231.94 |