Tax Account 1318-24-404-022

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Owners

BOUDJAKDJI 2004 REVOCABLE TRUST
244 FM 306 STE 120-208
NEW BRAUNFELS, TX 78108

BOUDJAKDJI, CHERIF A TRUSTEE

Account Summary

Account ID	1318-24-404-022
Account Type	Real Estate
Location	0 KINGSBURY GID
Balance	$5,459.39
Currently Due	$0.00

Account ID

1318-24-404-022

Account Type

Real Estate

Location

0
KINGSBURY GID

Balance

$5,459.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,837.76
Total	$21,837.76
Paid	$16,378.37
Balance	$5,459.39
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

$21,837.76

Total

$21,837.76

Paid

$16,378.37

Balance

$5,459.39

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	$5,459.59	$0.00	$5,459.59	$5,459.59	$0.00
2	10/07/2024	10/17/2024	Paid	$5,459.39	$0.00	$5,459.39	$5,459.39	$0.00
3	01/06/2025	01/16/2025	Paid	$5,459.39	$0.00	$5,459.39	$5,459.39	$0.00
4	03/03/2025	03/13/2025	Due	$5,459.39	$0.00	$5,459.39	$0.00	$5,459.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,259.91	$0.00	$20,259.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$18,753.07	$656.36	$19,409.43	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$17,377.21	$1,390.17	$18,767.38	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$16,819.39	$0.00	$16,819.39	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$16,250.74	$325.02	$16,575.76	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$15,508.23	$155.08	$15,663.31	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$14,902.00	$0.00	$14,902.00	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$14,535.64	$0.00	$14,535.64	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$17,374.13	$0.00	$17,374.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$16,851.70	$0.00	$16,851.70	$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	1.96	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
01/03/2025	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995609	$-5,459.19	$5,459.39
10/11/2024	PAYMENT	ACH ACH - 300117	$-5,459.59	$10,918.58
08/13/2024	PAYMENT	CHECK ACH - 300025	$-5,459.59	$16,378.17
07/15/2024	BILL	BOUDJAKDJI 2004 REVOCABLE TRUST	$21,837.76	$21,837.76
03/05/2024	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995197	$-5,064.92	$0.00
01/02/2024	PAYMENT	CHERIF BOUDJAKDJI CHECK 995194	$-5,064.92	$5,064.92
10/02/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 995191	$-5,009.51	$10,129.84
08/25/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 995188	$-5,120.56	$15,139.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-221.58	$20,259.91
07/14/2023	BILL	BOUDJAKDJI 2004 REVOCABLE TRUST	$20,481.49	$20,481.49
03/09/2023	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK 995139	$-4,688.26	$0.00
01/04/2023	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995138	$-4,688.26	$4,688.26
12/30/2022	PAYMENT	BOUDJAKDJI, CHERIF CHECK 0000995136	$-10,032.91	$9,376.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$468.83	$19,409.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$187.53	$18,940.60
07/19/2022	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$18,753.07	$18,753.07
02/22/2022	PAYMENT	BOUDJAKDJI, CHERIF CREDIT: D	$-18,767.38	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$781.97	$18,767.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$434.43	$17,985.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$173.77	$17,550.98
07/14/2021	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$17,377.21	$17,377.21
03/04/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,204.84	$0.00
01/09/2021	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,204.84	$4,204.84
10/02/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,204.84	$8,409.68
08/25/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,204.87	$12,614.52
07/13/2020	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$16,819.39	$16,819.39
02/24/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,062.68	$0.00
01/02/2020	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,062.68	$4,062.68
11/18/2019	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-162.51	$8,125.36
10/29/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,062.68	$8,287.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$162.51	$12,350.55
10/03/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-162.51	$12,188.04
09/05/2019	PAYMENT	BOUDJAKDJI, CHERIF CHECK	$-4,062.70	$12,350.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$162.51	$16,413.25
07/15/2019	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$16,250.74	$16,250.74
03/05/2019	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-3,877.05	$0.00
01/09/2019	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,877.05	$3,877.05
10/04/2018	PAYMENT	BOUDJAKDJI, CHERIF A CHECK	$-3,877.05	$7,754.10
09/11/2018	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-4,032.16	$11,631.15
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$155.08	$15,663.31
07/12/2018	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$15,508.23	$15,508.23
03/06/2018	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,725.50	$0.00
01/08/2018	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,725.50	$3,725.50
10/03/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,725.50	$7,451.00
08/22/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,725.50	$11,176.50
07/14/2017	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$14,902.00	$14,902.00
03/07/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,633.91	$0.00
01/13/2017	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,633.91	$3,633.91
10/11/2016	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,633.91	$7,267.82
08/17/2016	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-3,633.91	$10,901.73
07/12/2016	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$14,535.64	$14,535.64
08/13/2015	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-17,374.13	$0.00
07/14/2015	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$17,374.13	$17,374.13
01/14/2015	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-4,212.92	$0.00
01/08/2015	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-4,212.92	$4,212.92
09/12/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-4,212.92	$8,425.84
08/25/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-4,212.94	$12,638.76
07/17/2014	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$16,851.70	$16,851.70
03/03/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-4,094.03	$0.00
01/14/2014	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-12,855.28	$4,094.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$409.40	$16,949.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$163.76	$16,539.91
07/16/2013	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$16,376.15	$16,376.15
02/22/2013	PAYMENT	BOUDJAKDJI, CHERIF A TRUSTEE CHECK	$-16,882.71	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$703.45	$16,882.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$390.80	$16,179.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$156.32	$15,788.46
07/13/2012	BILL	BOUDJAKDJI, CHERIF A TRUSTEE	$15,632.14	$15,632.14
03/13/2012	PAYMENT	BREWER, CHARLES CHECK	$-20,124.27	$0.00
03/12/2012	AMENDMENT	waive 1 mo int - tll	$-29.06	$20,124.27
03/01/2012	INTEREST	Monthly Interest	$29.06	$20,153.33
02/03/2012	INTEREST	Monthly Interest	$29.06	$20,124.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$662.28	$20,095.21
01/03/2012	INTEREST	Monthly Interest	$29.06	$19,432.93
12/01/2011	INTEREST	Monthly Interest	$29.06	$19,403.87
11/10/2011	INTEREST	Monthly Interest	$29.06	$19,374.81
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$367.93	$19,345.75
10/04/2011	INTEREST	Monthly Interest	$29.06	$18,977.82
09/01/2011	INTEREST	Monthly Interest	$29.06	$18,948.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$147.17	$18,919.70
08/01/2011	INTEREST	Monthly Interest	$29.06	$18,772.53
07/26/2011	INTEREST	Monthly Interest	$29.06	$18,743.47
07/15/2011	BILL	BREWER, CHARLES	$14,717.37	$18,714.41
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,997.04
06/03/2011	INTEREST	Monthly Interest	$348.67	$3,983.04
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,634.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$139.47	$3,626.12
01/06/2011	PAYMENT	BREWER, CHARLES CHECK	$-3,486.65	$3,486.65
10/13/2010	PAYMENT	BREWER, CHARLES CHECK	$-3,486.65	$6,973.30
08/03/2010	PAYMENT	BREWER, CHARLES CHECK	$-3,486.67	$10,459.95
07/14/2010	BILL	BREWER, CHARLES	$13,946.62	$13,946.62
04/23/2010	PAYMENT	BREWER, CHARLES CHECK	$-3,393.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.53	$3,393.69
01/12/2010	PAYMENT	BREWER, CHARLES CHECK	$-3,263.16	$3,263.16
10/12/2009	PAYMENT	BREWER, CHARLES CHECK	$-3,263.16	$6,526.32
08/19/2009	PAYMENT	BREWER, CHARLES CHECK	$-3,263.18	$9,789.48
07/13/2009	BILL	BREWER, CHARLES	$13,052.66	$13,052.66
03/03/2009	PAYMENT	BREWER, CHARLES CHECK	$-2,911.97	$0.00
01/08/2009	PAYMENT	BREWER, CHARLES CHECK	$-2,911.97	$2,911.97
10/03/2008	PAYMENT	BREWER, CHARLES CHECK	$-2,911.97	$5,823.94
08/05/2008	PAYMENT	BREWER, CHARLES CHECK	$-2,911.99	$8,735.91
07/18/2008	BILL	BREWER, CHARLES	$11,647.90	$11,647.90
03/03/2008	PAYMENT	BREWER, CHARLES	$-2,696.31	$0.00
01/09/2008	PAYMENT	BREWER, CHARLES	$-2,696.29	$2,696.31
09/27/2007	PAYMENT	BREWER, CHARLES	$-2,696.29	$5,392.60
08/10/2007	PAYMENT	BREWER, CHARLES	$-2,696.29	$8,088.89
07/01/2007	BILL	BREWER, CHARLES	$10,785.18	$10,785.18
03/07/2007	PAYMENT	BREWER, CHARLES	$-2,496.57	$0.00
01/16/2007	PAYMENT	BREWER, CHARLES	$-2,496.55	$2,496.57
10/03/2006	PAYMENT	BREWER, CHARLES	$-2,496.55	$4,993.12
08/15/2006	PAYMENT	BREWER, CHARLES	$-2,496.55	$7,489.67
07/01/2006	BILL	BREWER, CHARLES	$9,986.22	$9,986.22
03/08/2006	PAYMENT	BREWER, CHARLES	$-2,311.64	$0.00
01/11/2006	PAYMENT	BREWER, CHARLES	$-2,311.62	$2,311.64
10/10/2005	PAYMENT	BREWER, CHARLES	$-2,311.62	$4,623.26
08/04/2005	PAYMENT	BREWER, CHARLES	$-2,311.62	$6,934.88
07/01/2005	BILL	BREWER, CHARLES	$9,246.50	$9,246.50
03/04/2005	PAYMENT	BREWER, CHARLES	$-2,154.36	$0.00
01/05/2005	PAYMENT	BREWER, CHARLES	$-2,154.36	$2,154.36
09/23/2004	PAYMENT	BREWER, CHARLES	$-2,154.36	$4,308.72
08/06/2004	PAYMENT	BREWER, CHARLES	$-2,154.36	$6,463.08
07/01/2004	BILL	BREWER, CHARLES	$8,617.44	$8,617.44
03/04/2004	PAYMENT	BREWER, CHARLES	$-2,141.32	$0.00
01/06/2004	PAYMENT	BREWER, CHARLES	$-2,141.29	$2,141.32
11/03/2003	PAYMENT	BREWER, CHARLES	$-2,226.94	$4,282.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$85.65	$6,509.55
08/21/2003	PAYMENT	BREWER, CHARLES	$-2,141.29	$6,423.90
07/01/2003	BILL	BREWER, CHARLES	$8,565.19	$8,565.19
03/04/2003	PAYMENT	BREWER, CHARLES	$-2,100.34	$0.00
01/10/2003	PAYMENT	BREWER, CHARLES	$-2,100.33	$2,100.34
10/01/2002	PAYMENT	BREWER, CHARLES	$-2,100.33	$4,200.67
08/12/2002	PAYMENT	BREWER, CHARLES	$-2,100.33	$6,301.00
07/01/2002	BILL	BREWER, CHARLES	$8,401.33	$8,401.33
03/05/2002	PAYMENT	BREWER, CHARLES	$-769.17	$0.00
01/02/2002	PAYMENT	BREWER, CHARLES	$-769.16	$769.17
09/25/2001	PAYMENT	BREWER, CHARLES	$-769.16	$1,538.33
08/01/2001	PAYMENT	BREWER, CHARLES	$-769.16	$2,307.49
07/01/2001	BILL	BREWER, CHARLES	$3,076.65	$3,076.65
03/06/2001	PAYMENT	BREWER, CHARLES	$-768.99	$0.00
02/12/2001	PAYMENT	BREWER, CHARLES	$-799.72	$768.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.76	$1,568.71
10/11/2000	PAYMENT	BREWER, CHARLES	$-768.96	$1,537.95
08/21/2000	PAYMENT	BREWER, CHARLES	$-768.96	$2,306.91
07/01/2000	BILL	BREWER, CHARLES	$3,075.87	$3,075.87
02/24/2000	PAYMENT	BREWER, CHARLES	$-764.29	$0.00
02/04/2000	PAYMENT	BREWER, CHARLES	$-794.83	$764.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.57	$1,559.12
09/28/1999	PAYMENT	BREWER, CHARLES	$-764.26	$1,528.55
08/04/1999	PAYMENT	BREWER, CHARLES	$-764.26	$2,292.81
07/01/1999	BILL	BREWER, CHARLES	$3,057.07	$3,057.07
03/04/1999	PAYMENT	BREWER, CHARLES	$-778.04	$0.00
01/11/1999	PAYMENT	BREWER, CHARLES	$-778.04	$778.04
10/08/1998	PAYMENT	BREWER, CHARLES	$-778.04	$1,556.08
08/25/1998	PAYMENT	BREWER, CHARLES	$-778.04	$2,334.12
07/01/1998	BILL	BREWER, CHARLES	$3,112.16	$3,112.16
04/21/1998	PAYMENT	BREWER, CHARLES	$-1,558.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.82	$1,558.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.13	$1,485.62
10/08/1997	PAYMENT	BREWER, CHARLES	$-1,485.61	$1,456.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$29.13	$2,942.10
07/01/1997	BILL	BREWER, CHARLES	$2,912.97	$2,912.97
05/16/1997	PAYMENT	BREWER, CHARLES	$-314.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.97	$314.11
01/16/1997	PAYMENT	BREWER, CHARLES	$-610.18	$299.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.96	$909.32
08/16/1996	PAYMENT	BREWER, CHARLES	$-299.11	$897.36
07/01/1996	BILL	BREWER, CHARLES	$1,196.47	$1,196.47
05/06/1996	PAYMENT		$-662.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.95	$662.31
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.38	$631.36
09/20/1995	PAYMENT		$-309.49	$618.98
08/18/1995	PAYMENT		$-309.49	$928.47
07/01/1995	BILL	BREWER, CHARLES	$1,237.96	$1,237.96
02/16/1995	PAYMENT		$-311.35	$0.00
12/30/1994	PAYMENT		$-311.34	$311.35
10/04/1994	PAYMENT		$-311.34	$622.69
08/18/1994	PAYMENT		$-311.34	$934.03
07/01/1994	BILL	BREWER, CHARLES	$1,245.37	$1,245.37
03/10/1994	PAYMENT		$-306.47	$0.00
12/29/1993	PAYMENT		$-306.44	$306.47
10/04/1993	PAYMENT		$-306.44	$612.91
08/20/1993	PAYMENT		$-306.44	$919.35
07/01/1993	BILL	BREWER, CHARLES	$1,225.79	$1,225.79
03/01/1993	PAYMENT		$-301.77	$0.00
01/05/1993	PAYMENT		$-301.76	$301.77
09/23/1992	PAYMENT		$-301.76	$603.53
08/18/1992	PAYMENT		$-301.76	$905.29
07/01/1992	BILL	BREWER, CHARLES	$1,207.05	$1,207.05
02/26/1992	PAYMENT		$-272.76	$0.00
12/16/1991	PAYMENT		$-272.73	$272.76
09/18/1991	PAYMENT		$-272.73	$545.49
08/20/1991	PAYMENT		$-272.73	$818.22
07/01/1991	BILL	BREWER, CHARLES 14TH FL	$1,090.95	$1,090.95
02/20/1991	PAYMENT		$-980.50	$0.00
01/10/1991	PAYMENT		$-980.47	$980.50
09/19/1990	PAYMENT		$-980.47	$1,960.97
07/25/1990	PAYMENT		$-980.47	$2,941.44
07/01/1990	BILL	BREWER, CHARLES 14THFLR	$3,921.91	$3,921.91
03/01/1990	PAYMENT		$-893.40	$0.00
01/05/1990	PAYMENT		$-893.37	$893.40
10/02/1989	PAYMENT		$-893.37	$1,786.77
08/15/1989	PAYMENT		$-893.37	$2,680.14
07/01/1989	BILL	BREWER, CHARLES 14THFLR	$3,573.51	$3,573.51
02/21/1989	PAYMENT		$-822.50	$0.00
01/09/1989	PAYMENT		$-822.49	$822.50
10/04/1988	PAYMENT		$-822.49	$1,644.99
08/02/1988	PAYMENT		$-822.49	$2,467.48
07/01/1988	BILL	BREWER, CHARLES 14THFLR	$3,289.97	$3,289.97
02/24/1988	PAYMENT		$-843.24	$0.00
12/16/1987	PAYMENT		$-843.21	$843.24
09/23/1987	PAYMENT		$-843.21	$1,686.45
08/05/1987	PAYMENT		$-843.21	$2,529.66
07/01/1987	BILL	BREWER, CHARLES 14THFLR	$3,372.87	$3,372.87
03/03/1987	PAYMENT		$-709.45	$0.00
12/18/1986	PAYMENT		$-709.44	$709.45
10/06/1986	PAYMENT		$-709.44	$1,418.89
08/01/1986	PAYMENT		$-709.44	$2,128.33
07/01/1986	BILL	BREWER,CHARLES 14THFLR	$2,837.77	$2,837.77