Tax Account 1318-24-401-007
Owners
TAHOEPONY LLC ET AL
1510 WEST LOOP SOUTH
HOUSTON, TX 77027
BROWN, ERIN C
BROWN TRUST 2008
BROWN, SCOTT M TTEE
BROWN, JUDY TTEE
TAHOEPONY LLC 50%
Account Summary
| Account ID | 1318-24-401-007 |
|---|---|
| Account Type | Real Estate |
| Location | 392 KINGSBURY GRADE KINGSBURY GID |
| Balance | $1,006.52 |
| Currently Due | $503.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,013.27 |
| Total | $2,013.27 |
| Paid | $1,006.75 |
| Balance | $1,006.52 |
| Due | $503.26 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,900.02 | $0.00 | $0.00 | $1,900.02 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $1,763.31 | $0.00 | $0.00 | $1,763.31 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,632.47 | $0.00 | $0.00 | $1,632.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,512.60 | $0.00 | $0.00 | $1,512.60 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,462.40 | $14.63 | $0.00 | $1,477.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,412.64 | $0.00 | $0.00 | $1,412.64 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,348.03 | $0.00 | $0.00 | $1,348.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,296.11 | $0.00 | $0.00 | $1,296.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,264.19 | $0.00 | $0.00 | $1,264.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,260.75 | $0.00 | $0.00 | $1,260.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,222.75 | $0.00 | $0.00 | $1,222.75 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | LANDRY'S CHECK 2936788 | $-503.26 | $1,006.52 |
| 08/19/2025 | PAYMENT | TAHOEPONY LLC ET AL CHECK 2921141 | $-503.49 | $1,509.78 |
| 07/16/2025 | BILL | TAHOEPONY LLC ET AL | $2,013.27 | $2,013.27 |
| 03/06/2025 | PAYMENT | TAHOEPONY LLC ET AL CHECK 2869583 | $-474.93 | $0.00 |
| 01/09/2025 | PAYMENT | LANDRY'S RESTAURANTS CHECK 2851443 | $-474.93 | $474.93 |
| 10/15/2024 | PAYMENT | LANDRY'S RESTAURANTS CHECK 2824494 | $-474.93 | $949.86 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200119 | $-475.23 | $1,424.79 |
| 07/15/2024 | BILL | TAHOEPONY LLC ET AL | $1,900.02 | $1,900.02 |
| 03/11/2024 | PAYMENT | LANDRY'S RESTAURANTS CHECK 2753609 | $-440.76 | $0.00 |
| 01/09/2024 | PAYMENT | LANDRY'S RESTAURANTS CHECK 2728045 | $-440.76 | $440.76 |
| 10/11/2023 | PAYMENT | LANDRY'S RESTAURANTS CHECK 2699559 | $-436.93 | $881.52 |
| 08/30/2023 | PAYMENT | LANDRY'S RESTAURANTS CHECK 66-798/531 | $-444.86 | $1,318.45 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.53 | $1,763.31 |
| 07/14/2023 | BILL | TAHOEPONY LLC ET AL | $1,778.84 | $1,778.84 |
| 03/30/2023 | PAYMENT | LANDRY'S RESTAURANT SYS 2628806 ORIG: CHECK ORIG: SYS | $-408.11 | $0.00 |
| 03/30/2023 | PAYMENT | LANDRY RESTAURANT SYS 53107989 ORIG: CHECK ORIG: SYS | $-408.11 | $408.11 |
| 03/30/2023 | PAYMENT | LANDRY'S RESTURANTS SYS 2561010 ORIG: CHECK ORIG: SYS | $-416.02 | $816.22 |
| 03/30/2023 | PAYMENT | LANDRY'S RESTAURANT SYS 000 ORIG: CHECK | $-400.23 | $1,232.24 |
| 03/30/2023 | AMENDMENT | PAYMENT ON TIME | $-16.32 | $1,632.47 |
| 03/30/2023 | ADJUSTMENT | LANDRY'S RESTAURANT CHECK 000 VOIDED PAYMENT: 1102863. REASON: PAYMENT ON TIME | $400.23 | $1,648.79 |
| 03/30/2023 | ADJUSTMENT | LANDRY'S RESTURANTS SYS 2561010 ORIG: CHECK VOIDED PAYMENT: 1167295. REASON: PAYMENT ON TIME | $416.02 | $1,248.56 |
| 03/30/2023 | ADJUSTMENT | LANDRY RESTAURANT SYS 53107989 ORIG: CHECK VOIDED PAYMENT: 1167297. REASON: PAYMENT ON TIME | $408.11 | $832.54 |
| 03/30/2023 | ADJUSTMENT | LANDRY'S RESTAURANT SYS 2628806 ORIG: CHECK VOIDED PAYMENT: 1167298. REASON: PAYMENT ON TIME | $408.11 | $424.43 |
| 03/30/2023 | PAYMENT | LANDRY'S RESTAURANT SYS 2628806 ORIG: CHECK | $-408.11 | $16.32 |
| 03/30/2023 | PAYMENT | LANDRY RESTAURANT SYS 53107989 ORIG: CHECK | $-408.11 | $424.43 |
| 03/30/2023 | PAYMENT | LANDRY'S RESTURANTS SYS 2561010 ORIG: CHECK | $-416.02 | $832.54 |
| 03/30/2023 | ADJUSTMENT | LANDRY'S RESTURANTS CHECK 2561010 VOIDED PAYMENT: 1058777. REASON: PAYMENT ON TIME | $416.02 | $1,248.56 |
| 03/30/2023 | ADJUSTMENT | LANDRY RESTAURANT CHECK 53107989 VOIDED PAYMENT: 1139967. REASON: PAYMENT ON TIME | $408.11 | $832.54 |
| 03/30/2023 | ADJUSTMENT | LANDRY'S RESTAURANT CHECK 2628806 VOIDED PAYMENT: 1166953. REASON: PAYMENT ON TIME | $408.11 | $424.43 |
| 03/22/2023 | PAYMENT | LANDRY'S RESTAURANT CHECK 2628806 | $-408.11 | $16.32 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.32 | $424.43 |
| 01/15/2023 | PAYMENT | LANDRY RESTAURANT CHECK 53107989 | $-408.11 | $408.11 |
| 10/17/2022 | PAYMENT | LANDRY'S RESTAURANT CHECK 000 | $-400.23 | $816.22 |
| 08/25/2022 | PAYMENT | LANDRY'S RESTURANTS CHECK 2561010 | $-416.02 | $1,216.45 |
| 07/19/2022 | BILL | TAHOEPONY LLC ET AL | $1,632.47 | $1,632.47 |
| 03/18/2022 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-378.15 | $0.00 |
| 01/08/2022 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-378.15 | $378.15 |
| 10/14/2021 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-378.15 | $756.30 |
| 08/30/2021 | PAYMENT | TAHOEPONY LLC ET AL CHECK | $-378.15 | $1,134.45 |
| 07/14/2021 | BILL | TAHOEPONY LLC ET AL | $1,512.60 | $1,512.60 |
| 03/09/2021 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-365.59 | $0.00 |
| 01/06/2021 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-365.59 | $365.59 |
| 10/14/2020 | PAYMENT | LANDRY'S RESTAURNATS CHECK | $-365.59 | $731.18 |
| 10/03/2020 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-380.26 | $1,096.77 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.63 | $1,477.03 |
| 07/13/2020 | BILL | TAHOEPONY LLC ET AL | $1,462.40 | $1,462.40 |
| 02/27/2020 | PAYMENT | TAHOEPONY LLC & BROWN, S ET AL CHECK | $-353.16 | $0.00 |
| 01/15/2020 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-353.16 | $353.16 |
| 10/09/2019 | PAYMENT | TAHOEPONY LLC & BROWN, S ET AL CHECK | $-353.16 | $706.32 |
| 08/29/2019 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-353.16 | $1,059.48 |
| 07/15/2019 | BILL | TAHOEPONY LLC & BROWN, S ET AL | $1,412.64 | $1,412.64 |
| 03/07/2019 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-337.00 | $0.00 |
| 01/18/2019 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-337.00 | $337.00 |
| 10/03/2018 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-337.00 | $674.00 |
| 08/29/2018 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-337.03 | $1,011.00 |
| 07/12/2018 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,348.03 | $1,348.03 |
| 03/07/2018 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-324.02 | $0.00 |
| 01/09/2018 | PAYMENT | LANDRYS RESTAURANTS CHECK | $-324.02 | $324.02 |
| 10/05/2017 | PAYMENT | LANDRYS RESTAURANTS CHECK | $-324.02 | $648.04 |
| 08/29/2017 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-324.05 | $972.06 |
| 07/14/2017 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,296.11 | $1,296.11 |
| 03/15/2017 | PAYMENT | CHARTER HOUSE CHECK | $-316.04 | $0.00 |
| 01/11/2017 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-316.04 | $316.04 |
| 10/07/2016 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-316.04 | $632.08 |
| 08/21/2016 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-316.07 | $948.12 |
| 07/12/2016 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,264.19 | $1,264.19 |
| 03/04/2016 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-315.18 | $0.00 |
| 01/19/2016 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-315.18 | $315.18 |
| 10/09/2015 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-315.18 | $630.36 |
| 08/28/2015 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-315.21 | $945.54 |
| 07/14/2015 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,260.75 | $1,260.75 |
| 03/12/2015 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-305.68 | $0.00 |
| 01/09/2015 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-305.68 | $305.68 |
| 10/10/2014 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-305.68 | $611.36 |
| 08/20/2014 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-305.71 | $917.04 |
| 07/17/2014 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,222.75 | $1,222.75 |
| 03/06/2014 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-297.04 | $0.00 |
| 01/06/2014 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-297.04 | $297.04 |
| 10/09/2013 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-297.04 | $594.08 |
| 08/21/2013 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-297.04 | $891.12 |
| 07/16/2013 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,188.16 | $1,188.16 |
| 03/08/2013 | PAYMENT | LANDRYS REST CHECK | $-285.42 | $0.00 |
| 01/07/2013 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-285.42 | $285.42 |
| 10/03/2012 | PAYMENT | ANDRY'S RESTAURANTS CHECK | $-285.42 | $570.84 |
| 08/24/2012 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-285.42 | $856.26 |
| 07/13/2012 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,141.68 | $1,141.68 |
| 03/07/2012 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-268.77 | $0.00 |
| 01/03/2012 | PAYMENT | LANDRY'S REST CHECK | $-268.77 | $268.77 |
| 10/04/2011 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-268.77 | $537.54 |
| 08/17/2011 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-268.79 | $806.31 |
| 07/15/2011 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,075.10 | $1,075.10 |
| 03/11/2011 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-254.75 | $0.00 |
| 01/11/2011 | PAYMENT | LAWDRYS RESTAURANTS CHECK | $-254.75 | $254.75 |
| 10/01/2010 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-254.75 | $509.50 |
| 08/18/2010 | PAYMENT | LANDRY'S RESTAURENTS CHECK | $-254.77 | $764.25 |
| 07/14/2010 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $1,019.02 | $1,019.02 |
| 03/02/2010 | PAYMENT | WREN, JOYCE & WILLIAMS, PAULA* CHECK | $-237.59 | $0.00 |
| 12/30/2009 | PAYMENT | LANDRY'S RESTAURANT'S CHECK | $-237.59 | $237.59 |
| 09/21/2009 | PAYMENT | LANDRYS RESTAURANTS CHECK | $-237.59 | $475.18 |
| 08/20/2009 | PAYMENT | LANDRY'S RESTAURANT CHECK | $-237.59 | $712.77 |
| 07/13/2009 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $950.36 | $950.36 |
| 03/04/2009 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-211.89 | $0.00 |
| 12/24/2008 | PAYMENT | LANDRYS RESTAURANTS CHECK | $-211.89 | $211.89 |
| 12/05/2008 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-220.37 | $423.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.48 | $644.15 |
| 08/18/2008 | PAYMENT | LANDRY'S RESTAURANTS CHECK | $-211.91 | $635.67 |
| 07/18/2008 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $847.58 | $847.58 |
| 03/04/2008 | PAYMENT | LANDRY'S RESTAURANTS | $-196.21 | $0.00 |
| 01/07/2008 | PAYMENT | LANDRY'S RESTAURANTS | $-196.19 | $196.21 |
| 10/08/2007 | PAYMENT | LANDRYS RESTAURANTS | $-196.19 | $392.40 |
| 08/20/2007 | PAYMENT | WREN, JOYCE & WILLIA | $-196.19 | $588.59 |
| 07/01/2007 | BILL | WREN, JOYCE & WILLIAMS, PAULA* | $784.78 | $784.78 |
| 03/02/2007 | PAYMENT | C & G INC | $-181.69 | $0.00 |
| 01/02/2007 | PAYMENT | LANDRY'S RESTAURANT | $-181.66 | $181.69 |
| 10/05/2006 | PAYMENT | LANDRY'S RESTAURANTS | $-181.66 | $363.35 |
| 08/21/2006 | PAYMENT | LANDRY'S RESTAURANTS | $-181.66 | $545.01 |
| 07/01/2006 | BILL | C & G INC | $726.67 | $726.67 |
| 02/27/2006 | PAYMENT | LANDRY'S RESAURENTS | $-168.21 | $0.00 |
| 01/06/2006 | PAYMENT | LANDRY'S RESTAURANT | $-168.21 | $168.21 |
| 10/03/2005 | PAYMENT | LANDRYS RESTAURANT | $-168.21 | $336.42 |
| 08/23/2005 | PAYMENT | LANDRY'S RESTAURANTS | $-168.21 | $504.63 |
| 07/01/2005 | BILL | C & G INC | $672.84 | $672.84 |
| 08/20/2004 | PAYMENT | CHLN INC | $-679.84 | $0.00 |
| 07/01/2004 | BILL | C & G INC | $679.84 | $679.84 |
| 11/24/2003 | PAYMENT | LANDRY'S RESTAURANTS | $-1,571.70 | $0.00 |
| 11/24/2003 | INTEREST | Interest to date | $92.42 | $1,571.70 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.90 | $1,479.28 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.76 | $1,462.38 |
| 07/01/2003 | BILL | C & G INC | $675.95 | $1,455.62 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $63.86 | $779.67 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.82 | $715.81 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.57 | $685.99 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.63 | $669.42 |
| 07/01/2002 | BILL | C & G INC | $662.79 | $662.79 |
| 08/20/2001 | PAYMENT | CHART HOUSE REST | $-84.19 | $0.00 |
| 07/01/2001 | BILL | C & G INC | $84.19 | $84.19 |
| 08/07/2000 | PAYMENT | CHART HOUSE | $-84.17 | $0.00 |
| 07/01/2000 | BILL | C & G INC | $84.17 | $84.17 |
| 08/18/1999 | PAYMENT | CHART HOUSE | $-83.68 | $0.00 |
| 07/01/1999 | BILL | C & G INC | $83.68 | $83.68 |
| 08/21/1998 | PAYMENT | C & G INC | $-85.22 | $0.00 |
| 07/01/1998 | BILL | C & G INC | $85.22 | $85.22 |
| 08/01/1997 | PAYMENT | CHART HOUSE | $-79.81 | $0.00 |
| 07/01/1997 | BILL | C & G INC | $79.81 | $79.81 |
| 08/05/1996 | PAYMENT | C & G INC | $-224.37 | $0.00 |
| 07/01/1996 | BILL | C & G INC | $224.37 | $224.37 |
| 08/17/1995 | PAYMENT | $-232.40 | $0.00 | |
| 07/01/1995 | BILL | C & G INC | $232.40 | $232.40 |
| 08/02/1994 | PAYMENT | $-205.44 | $0.00 | |
| 07/01/1994 | BILL | C & G INC | $205.44 | $205.44 |
| 07/26/1993 | PAYMENT | $-202.29 | $0.00 | |
| 07/01/1993 | BILL | C & G INC | $202.29 | $202.29 |
| 07/30/1992 | PAYMENT | $-199.19 | $0.00 | |
| 07/01/1992 | BILL | C & G INC | $199.19 | $199.19 |
| 08/01/1991 | PAYMENT | $-183.52 | $0.00 | |
| 07/01/1991 | BILL | C & G INC | $183.52 | $183.52 |
| 07/20/1990 | PAYMENT | $-180.84 | $0.00 | |
| 07/01/1990 | BILL | C & G INC | $180.84 | $180.84 |
| 02/20/1990 | PAYMENT | $-42.27 | $0.00 | |
| 12/18/1989 | PAYMENT | $-42.25 | $42.27 | |
| 09/28/1989 | PAYMENT | $-42.25 | $84.52 | |
| 08/30/1989 | PAYMENT | $-42.25 | $126.77 | |
| 07/01/1989 | BILL | C & G INC | $169.02 | $169.02 |
| 02/27/1989 | PAYMENT | $-38.91 | $0.00 | |
| 12/21/1988 | PAYMENT | $-38.90 | $38.91 | |
| 09/22/1988 | PAYMENT | $-38.90 | $77.81 | |
| 08/02/1988 | PAYMENT | $-38.90 | $116.71 | |
| 07/01/1988 | BILL | C & G INC | $155.61 | $155.61 |
| 02/24/1988 | PAYMENT | $-39.45 | $0.00 | |
| 12/16/1987 | PAYMENT | $-39.44 | $39.45 | |
| 10/01/1987 | PAYMENT | $-39.44 | $78.89 | |
| 08/20/1987 | PAYMENT | $-39.44 | $118.33 | |
| 07/01/1987 | BILL | C & G INC | $157.77 | $157.77 |
| 02/19/1987 | PAYMENT | $-35.82 | $0.00 | |
| 12/22/1986 | PAYMENT | $-35.81 | $35.82 | |
| 09/22/1986 | PAYMENT | $-35.81 | $71.63 | |
| 08/01/1986 | PAYMENT | $-35.81 | $107.44 | |
| 07/01/1986 | BILL | C & G INC | $143.25 | $143.25 |