Tax Account 1318-25-111-005

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Owners

SMITH, KERRY & ROSEMARIE ETAL*
7026 HARVEST LN
RIVERSIDE, CA 92506

SEE VESTING DOCS FOR OWNER %

Account Summary

Account ID	1318-25-111-005
Account Type	Real Estate
Location	426 CREST VIEW DR KINGSBURY GID
Balance	$2,178.40
Currently Due	$1,089.20

Account ID

1318-25-111-005

Account Type

Real Estate

Location

426 CREST VIEW DR
KINGSBURY GID

Balance

$2,178.40

Currently Due

$1,089.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,357.10
Total	$4,357.10
Paid	$2,178.70
Balance	$2,178.40
Due	$1,089.20
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,357.10

Total

$4,357.10

Paid

$2,178.70

Balance

$2,178.40

Due

$1,089.20

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	$1,089.50	$0.00	$1,089.50	$1,089.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.20	$0.00	$1,089.20	$1,089.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,089.20	$0.00	$1,089.20	$0.00	$1,089.20
4	03/03/2025	03/13/2025	Due	$1,089.20	$0.00	$1,089.20	$0.00	$2,178.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,038.84	$40.39	$4,079.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,739.10	$0.00	$3,739.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,464.26	$0.00	$3,464.26	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,350.98	$0.00	$3,350.98	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,236.71	$32.37	$3,269.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,089.59	$30.90	$3,120.49	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,969.06	$67.48	$3,036.54	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,896.07	$30.12	$2,926.19	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,885.44	$28.85	$2,914.29	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,796.90	$55.94	$2,852.84	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.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
10/09/2024	PAYMENT	KERRY SMITH GOVACH ACH - 326603136	$-1,089.20	$2,178.40
08/16/2024	PAYMENT	KERRY SMITH GOVACH ACH - 324590055	$-1,089.50	$3,267.60
07/15/2024	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$4,357.10	$4,357.10
04/09/2024	PAYMENT	KERRY SMITH GOVACH ACH - 319121198	$-1,050.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.39	$1,050.04
01/02/2024	PAYMENT	KERRY SMITH GOVACH ACH - 314917101	$-1,009.65	$1,009.65
09/27/2023	PAYMENT	KERRY SMITH GOVACH ACH - 311224885	$-1,009.65	$2,019.30
08/22/2023	PAYMENT	KERRY SMITH GOVACH ACH - 309603968	$-1,009.89	$3,028.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.85	$4,038.84
07/14/2023	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$4,049.69	$4,049.69
03/17/2023	PAYMENT	KERRY SMITH GOVACH ACH - 302448241	$-934.77	$0.00
01/04/2023	PAYMENT	KERRY SMITH GOVACH ACH - 299340630	$-934.77	$934.77
10/03/2022	PAYMENT	KERRY SMITH GOVACH ACH - 295707504	$-934.77	$1,869.54
08/02/2022	PAYMENT	KERRY & ROSEMARIE ET SMITH GOVACH ACH - 293205235	$-934.79	$2,804.31
07/19/2022	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$3,739.10	$3,739.10
02/17/2022	PAYMENT	SMITH, KERRY CREDIT: D	$-866.06	$0.00
02/14/2022	ADJUSTMENT	Account Frozen per OFAC Inst	$866.06	$866.06
02/07/2022	VOID	CARL BOSTROM CREDIT: D	$-866.06	$0.00
01/12/2022	PAYMENT	BOSTROM, CARL/PALISADES ESTATE CHECK	$-866.06	$866.06
10/14/2021	PAYMENT	CARL BOSTROM/PALISADES ESTATE CHECK	$-866.06	$1,732.12
08/25/2021	PAYMENT	CARL BOSTROM CHECK	$-866.08	$2,598.18
07/14/2021	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$3,464.26	$3,464.26
03/19/2021	PAYMENT	BOSTROM, CARL T CHECK	$-801.73	$0.00
03/19/2021	AMENDMENT	Payment on time. CK	$-32.07	$801.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.07	$833.80
01/20/2021	PAYMENT	CARL BOSTROM CHECK	$-36.00	$801.73
01/13/2021	PAYMENT	BOSTROM, CARL CHECK	$-837.73	$837.73
10/10/2020	PAYMENT	CARL T BOSTROM CHECK	$-837.73	$1,675.46
08/18/2020	PAYMENT	BOSTROM, CARL CHECK	$-837.79	$2,513.19
07/13/2020	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$3,350.98	$3,350.98
03/12/2020	PAYMENT	BOSTROM, CARL CHECK	$-841.54	$0.00
01/23/2020	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-809.17	$841.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.37	$1,650.71
10/15/2019	PAYMENT	CARL T BOSTROM CHECK	$-809.17	$1,618.34
08/28/2019	PAYMENT	CARL BOSTROM CHECK	$-809.20	$2,427.51
07/15/2019	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$3,236.71	$3,236.71
04/02/2019	PAYMENT	BOSTROM, CARL CHECK	$-803.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.90	$803.29
01/17/2019	PAYMENT	CARL BOSTROM CHECK	$-772.39	$772.39
10/10/2018	PAYMENT	CAROL BOSTROM CHECK	$-772.39	$1,544.78
08/22/2018	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-772.42	$2,317.17
07/12/2018	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$3,089.59	$3,089.59
04/06/2018	PAYMENT	CARL BOSTROM CHECK	$-37.79	$0.00
03/20/2018	PAYMENT	BOSTROM, CARL CHECK	$-749.88	$37.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.49	$787.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$750.18
01/11/2018	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-1,506.59	$749.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.69	$2,256.47
08/29/2017	PAYMENT	CARL BOSTREOM CHECK	$-742.28	$2,226.78
07/14/2017	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$2,969.06	$2,969.06
03/14/2017	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-30.12	$0.00
03/14/2017	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-724.01	$30.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.16	$754.13
01/13/2017	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-1,448.02	$752.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.96	$2,200.99
08/25/2016	PAYMENT	CARL BOSTROM CHECK	$-724.04	$2,172.03
07/12/2016	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$2,896.07	$2,896.07
03/18/2016	PAYMENT	CARL BOSTROM CHECK	$-721.36	$0.00
01/15/2016	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-721.36	$721.36
11/05/2015	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-750.21	$1,442.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.85	$2,192.93
08/27/2015	PAYMENT	CARL BOSTRUM CHECK	$-721.36	$2,164.08
07/14/2015	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$2,885.44	$2,885.44
03/19/2015	PAYMENT	CARL T BOSTROM CHECK	$-727.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.97	$727.19
01/14/2015	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-699.22	$699.22
10/30/2014	PAYMENT	SMITH, KERRY & ROSEMARIE ETAL* CHECK	$-727.19	$1,398.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.97	$2,125.63
08/18/2014	PAYMENT	CARL BOSTROM CHECK	$-699.24	$2,097.66
07/17/2014	BILL	SMITH, KERRY & ROSEMARIE ETAL*	$2,796.90	$2,796.90
03/11/2014	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-679.03	$0.00
01/10/2014	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-679.03	$679.03
10/08/2013	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-679.03	$1,358.06
08/12/2013	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-679.05	$2,037.09
07/16/2013	BILL	BOSTROM, MITCHELL & SANDRA ETA	$2,716.14	$2,716.14
03/07/2013	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-652.31	$0.00
01/16/2013	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-652.31	$652.31
10/10/2012	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-652.31	$1,304.62
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-652.34	$1,956.93
07/13/2012	BILL	BOSTROM, MITCHELL & SANDRA ETA	$2,609.27	$2,609.27
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-615.20	$0.00
01/11/2012	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-615.20	$615.20
10/12/2011	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-615.20	$1,230.40
08/22/2011	PAYMENT	BOSTROM, MITCHELL & SANDRA ETA CHECK	$-615.22	$1,845.60
07/15/2011	BILL	BOSTROM, MITCHELL & SANDRA ETA	$2,460.82	$2,460.82
04/12/2011	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-606.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.33	$606.50
01/12/2011	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-583.17	$583.17
10/07/2010	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-583.17	$1,166.34
08/23/2010	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-583.18	$1,749.51
07/14/2010	BILL	BOSTROM, MITCHELL & SANDRA	$2,332.69	$2,332.69
03/09/2010	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-568.98	$0.00
01/08/2010	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-568.98	$568.98
10/08/2009	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-568.98	$1,137.96
08/17/2009	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-569.00	$1,706.94
07/13/2009	BILL	BOSTROM, MITCHELL & SANDRA	$2,275.94	$2,275.94
03/09/2009	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-534.80	$0.00
01/14/2009	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-534.80	$534.80
10/10/2008	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-534.80	$1,069.60
08/08/2008	PAYMENT	BOSTROM, MITCHELL & SANDRA CHECK	$-534.83	$1,604.40
07/18/2008	BILL	BOSTROM, MITCHELL & SANDRA	$2,139.23	$2,139.23
03/05/2008	PAYMENT	BOSTROM, MITCHELL &	$-519.24	$0.00
01/10/2008	PAYMENT	BOSTROM, MITCHELL &	$-519.22	$519.24
10/08/2007	PAYMENT	BOSTROM, MITCHELL &	$-519.22	$1,038.46
08/09/2007	PAYMENT	BOSTROM, MITCHELL &	$-519.22	$1,557.68
07/01/2007	BILL	BOSTROM, MITCHELL & SANDRA	$2,076.90	$2,076.90
03/26/2007	PAYMENT	NEEDLEMAN, KARI L &	$-524.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.16	$524.28
01/11/2007	PAYMENT	NEEDLEMAN, KARI L &	$-504.10	$504.12
10/05/2006	PAYMENT	NEEDLEMAN, KARI L &	$-504.10	$1,008.22
08/09/2006	PAYMENT	NEEDLEMAN, KARI L &	$-504.10	$1,512.32
07/01/2006	BILL	NEEDLEMAN, KARI L & LARRY ET A	$2,016.42	$2,016.42
03/14/2006	PAYMENT	BOSTROM, CARL O ET A	$-489.43	$0.00
02/07/2006	PAYMENT	BOSTROM, CARL O ET A	$-509.00	$489.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.58	$998.43
10/12/2005	PAYMENT	BOSTROM, CARL O ET A	$-489.42	$978.85
08/23/2005	PAYMENT	BOSTROM, CARL O ET A	$-489.42	$1,468.27
07/01/2005	BILL	BOSTROM, CARL O ET AL*	$1,957.69	$1,957.69
03/10/2005	PAYMENT	BOSTROM, CARL O ET A	$-475.18	$0.00
01/07/2005	PAYMENT	BOSTROM, CARL O ET A	$-969.33	$475.18
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.01	$1,444.51
08/12/2004	PAYMENT	BOSTROM, CARL O ET A	$-475.16	$1,425.50
07/01/2004	BILL	BOSTROM, CARL O ET AL*	$1,900.66	$1,900.66
03/09/2004	PAYMENT	BOSTROM, CARL O ET A	$-470.38	$0.00
01/07/2004	PAYMENT	BOSTROM, CARL O ET A	$-470.35	$470.38
11/04/2003	PAYMENT	BOSTROM, CARL O ET A	$-489.16	$940.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.81	$1,429.89
08/15/2003	PAYMENT	BOSTROM, CARL O ET A	$-470.35	$1,411.08
07/01/2003	BILL	BOSTROM, CARL O ET AL*	$1,881.43	$1,881.43
03/10/2003	PAYMENT	BOSTROM, CARL O ET A	$-466.63	$0.00
01/07/2003	PAYMENT	BOSTROM, CARL O ET A	$-466.62	$466.63
09/26/2002	PAYMENT	BOSTROM, CARL O ET A	$-466.62	$933.25
07/30/2002	PAYMENT	BOSTROM, CARL O ET A	$-466.62	$1,399.87
07/01/2002	BILL	BOSTROM, CARL O ET AL*	$1,866.49	$1,866.49
03/05/2002	PAYMENT	BOSTROM, CARL O ET A	$-376.03	$0.00
01/07/2002	PAYMENT	BOSTROM, CARL O ET A	$-376.01	$376.03
12/21/2001	PAYMENT	BOSTROM, CARL O ET A	$-391.05	$752.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.04	$1,143.09
08/06/2001	PAYMENT	BOSTROM, CARL O ET A	$-376.01	$1,128.05
07/01/2001	BILL	BOSTROM, CARL O ET AL*	$1,504.06	$1,504.06
03/20/2001	PAYMENT	BOSTROM, CARL O ET A	$-390.97	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.04	$390.97
12/15/2000	PAYMENT	BOSTROM, CARL O ET A	$-375.91	$375.93
09/15/2000	PAYMENT	BOSTROM, CARL O ET A	$-375.91	$751.84
08/01/2000	PAYMENT	BOSTROM, CARL O ET A	$-375.91	$1,127.75
07/01/2000	BILL	BOSTROM, CARL O ET AL*	$1,503.66	$1,503.66
02/24/2000	PAYMENT	BOSTROM, CARL O ET A	$-373.64	$0.00
01/04/2000	PAYMENT	BOSTROM, CARL O ET A	$-373.61	$373.64
10/04/1999	PAYMENT	BOSTROM, CARL O ET A	$-373.61	$747.25
07/22/1999	PAYMENT	BOSTROM, CARL O ET A	$-373.61	$1,120.86
07/01/1999	BILL	BOSTROM, CARL O ET AL*	$1,494.47	$1,494.47
02/17/1999	PAYMENT	BOSTROM, CARL O ET A	$-377.50	$0.00
01/05/1999	PAYMENT	CARL BOSTROM	$-377.48	$377.50
10/01/1998	PAYMENT	BOSTROM, CARL O ET A	$-377.48	$754.98
08/05/1998	PAYMENT	BOSTROM, CARL O ET A	$-377.48	$1,132.46
07/01/1998	BILL	BOSTROM, CARL O ET AL*	$1,509.94	$1,509.94
02/23/1998	PAYMENT	BOSTROM, CARL O ET A	$-350.71	$0.00
01/23/1998	PAYMENT	BOSTROM, CARL O ET A	$-701.36	$350.71
01/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,052.07
08/04/1997	PAYMENT	BOSTROM, CARL O ET A	$-350.68	$1,052.07
07/01/1997	BILL	BOSTROM, CARL O ET AL*	$1,402.75	$1,402.75
03/04/1997	PAYMENT	CARL BOSTROM	$-347.03	$0.00
01/07/1997	PAYMENT	MCCABE, PAUL F TRUST	$-347.03	$347.03
10/07/1996	PAYMENT	CARL BOSTROM	$-347.03	$694.06
08/13/1996	PAYMENT	MCCABE, PAUL F TRUST	$-347.03	$1,041.09
07/01/1996	BILL	MCCABE, PAUL F TRUST ET AL*	$1,388.12	$1,388.12
03/25/1996	PAYMENT		$-370.79	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.26	$370.79
12/11/1995	PAYMENT		$-356.51	$356.53
09/22/1995	PAYMENT		$-356.51	$713.04
08/22/1995	PAYMENT		$-356.51	$1,069.55
07/01/1995	BILL	MCCABE, PAUL F TRUST ET AL	$1,426.06	$1,426.06
03/16/1995	PAYMENT		$-334.69	$0.00
02/27/1995	PAYMENT		$-716.24	$334.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.47	$1,050.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.39	$1,017.46
08/05/1994	PAYMENT		$-334.69	$1,004.07
07/01/1994	BILL	MCCABE, PAUL F TRUST ET AL	$1,338.76	$1,338.76
03/02/1994	PAYMENT		$-328.60	$0.00
12/28/1993	PAYMENT		$-328.60	$328.60
09/03/1993	PAYMENT		$-328.60	$657.20
08/04/1993	PAYMENT		$-328.60	$985.80
07/01/1993	BILL	MCCABE, PAUL F ET AL	$1,314.40	$1,314.40
03/15/1993	PAYMENT		$-323.58	$0.00
01/05/1993	PAYMENT		$-323.58	$323.58
09/11/1992	PAYMENT		$-323.58	$647.16
08/11/1992	PAYMENT		$-323.58	$970.74
07/01/1992	BILL	MCCABE, PAUL F ET AL	$1,294.32	$1,294.32
03/10/1992	PAYMENT		$-257.41	$0.00
12/27/1991	PAYMENT		$-257.41	$257.41
10/03/1991	PAYMENT		$-257.41	$514.82
08/01/1991	PAYMENT		$-257.41	$772.23
07/01/1991	BILL	MCCABE, PAUL F ET AL	$1,029.64	$1,029.64
02/11/1991	PAYMENT		$-514.72	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.09	$514.72
10/03/1990	PAYMENT		$-252.31	$504.63
08/13/1990	PAYMENT		$-252.31	$756.94
07/01/1990	BILL	MCCABE, PAUL F ET AL	$1,009.25	$1,009.25
12/20/1989	PAYMENT		$-462.83	$0.00
10/05/1989	PAYMENT		$-231.40	$462.83
08/15/1989	PAYMENT		$-231.40	$694.23
07/01/1989	BILL	MCCABE, PAUL F ET AL	$925.63	$925.63
03/02/1989	PAYMENT		$-213.06	$0.00
12/12/1988	PAYMENT		$-213.04	$213.06
10/05/1988	PAYMENT		$-213.04	$426.10
08/08/1988	PAYMENT		$-213.04	$639.14
07/01/1988	BILL	MCCABE, PAUL F ET AL	$852.18	$852.18
03/07/1988	PAYMENT		$-217.79	$0.00
12/21/1987	PAYMENT		$-217.79	$217.79
10/12/1987	PAYMENT		$-217.79	$435.58
08/07/1987	PAYMENT		$-217.79	$653.37
07/01/1987	BILL	BOSTROM, CARL O	$871.16	$871.16
03/10/1987	PAYMENT		$-196.22	$0.00
01/07/1987	PAYMENT		$-196.20	$196.22
09/12/1986	PAYMENT		$-196.20	$392.42
07/18/1986	PAYMENT		$-196.20	$588.62
07/01/1986	BILL	BOSTROM,CARL O	$784.82	$784.82