Tax Account 1318-26-101-023
Owners
SWARTZ JOINT LIV TRST AGR ETAL*
5232 MIRROR LAKE CT
WEST BLOOMFIELD, MI 48323
SWARTZ, LESLIE TTEE ET AL*
SWARTZ JOINT LIV TRST AGR 2008
SWARTZ, LESLIE TTEE
SWARTZ, ERIC
Account Summary
| Account ID | 1318-26-101-023 |
|---|---|
| Account Type | Real Estate |
| Location | 116 HAWTHORNE WY KINGSBURY GID |
| Balance | $3,265.38 |
| Currently Due | $1,088.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,354.13 |
| Total | $4,354.13 |
| Paid | $1,088.75 |
| Balance | $3,265.38 |
| Due | $1,088.46 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,227.09 | $0.00 | $4,227.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,101.01 | $0.00 | $4,101.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,980.17 | $0.00 | $3,980.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,849.05 | $0.00 | $3,849.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,715.11 | $0.00 | $3,715.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,545.71 | $35.46 | $3,581.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,406.13 | $0.00 | $3,406.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,321.52 | $0.00 | $3,321.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,313.92 | $0.00 | $3,313.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,210.89 | $0.00 | $3,210.89 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,088.75 | $3,265.38 |
| 07/15/2024 | BILL | SWARTZ JOINT LIV TRST AGR ETAL* | $4,354.13 | $4,354.13 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,056.69 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,056.69 | $1,056.69 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,056.32 | $2,113.38 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-1,057.39 | $3,169.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.78 | $4,227.09 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211785. REASON: AMENDMENT TO RE 2024 | $1,057.39 | $4,228.87 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,057.39 | $3,171.48 |
| 07/14/2023 | BILL | SWARTZ JOINT LIV TRST AGR ETAL* | $4,228.87 | $4,228.87 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,025.25 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,025.25 | $1,025.25 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,025.25 | $2,050.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,025.26 | $3,075.75 |
| 07/19/2022 | BILL | SWARTZ, LESLIE TTEE ET AL* | $4,101.01 | $4,101.01 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-995.04 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-995.04 | $995.04 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-995.04 | $1,990.08 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-995.05 | $2,985.12 |
| 07/14/2021 | BILL | SWARTZ, LESLIE TTEE | $3,980.17 | $3,980.17 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-962.25 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-962.25 | $962.25 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-962.25 | $1,924.50 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-962.30 | $2,886.75 |
| 07/13/2020 | BILL | SWARTZ, LESLIE TTEE | $3,849.05 | $3,849.05 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-928.77 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-928.77 | $928.77 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-928.77 | $1,857.54 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-928.80 | $2,786.31 |
| 07/15/2019 | BILL | SWARTZ, LESLIE TTEE | $3,715.11 | $3,715.11 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-886.42 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-886.42 | $886.42 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-35.46 | $1,772.84 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-886.42 | $1,808.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $35.46 | $2,694.72 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-886.45 | $2,659.26 |
| 07/12/2018 | BILL | SWARTZ, LESLIE TTEE | $3,545.71 | $3,545.71 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-851.53 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-851.53 | $851.53 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-851.53 | $1,703.06 |
| 07/21/2017 | PAYMENT | GUARANTEED RATE CHECK | $-851.54 | $2,554.59 |
| 07/14/2017 | BILL | SWARTZ, LESLIE | $3,406.13 | $3,406.13 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-830.38 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-830.38 | $830.38 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-830.38 | $1,660.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-830.38 | $2,491.14 |
| 07/12/2016 | BILL | SWARTZ, LESLIE & TERRI | $3,321.52 | $3,321.52 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-828.48 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-828.48 | $828.48 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-828.48 | $1,656.96 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-828.48 | $2,485.44 |
| 07/14/2015 | BILL | SWARTZ, LESLIE & TERRI | $3,313.92 | $3,313.92 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-802.72 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-802.72 | $802.72 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-802.72 | $1,605.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-802.73 | $2,408.16 |
| 07/17/2014 | BILL | SWARTZ, LESLIE & TERRI | $3,210.89 | $3,210.89 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-779.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-779.22 | $779.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-779.22 | $1,558.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-779.23 | $2,337.66 |
| 07/16/2013 | BILL | SWARTZ, LESLIE & TERRI | $3,116.89 | $3,116.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-748.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-748.20 | $748.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-748.20 | $1,496.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-748.21 | $2,244.60 |
| 07/13/2012 | BILL | SWARTZ, LESLIE & TERRI | $2,992.81 | $2,992.81 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-704.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-704.12 | $704.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-704.12 | $1,408.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-704.14 | $2,112.36 |
| 07/15/2011 | BILL | SWARTZ, LESLIE & TERRI | $2,816.50 | $2,816.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-668.12 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-668.12 | $668.12 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-668.12 | $1,336.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-668.13 | $2,004.36 |
| 07/14/2010 | BILL | SWARTZ, LESLIE & TERRI | $2,672.49 | $2,672.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-622.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-622.60 | $622.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-622.60 | $1,245.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-622.62 | $1,867.80 |
| 07/13/2009 | BILL | SWARTZ, LESLIE & TERRI | $2,490.42 | $2,490.42 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-458.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-458.12 | $458.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-458.12 | $916.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-458.14 | $1,374.36 |
| 07/18/2008 | BILL | SWARTZ, LESLIE & TERRI | $1,832.50 | $1,832.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-424.19 | $424.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-424.19 | $848.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-424.19 | $1,272.60 |
| 07/01/2007 | BILL | SWARTZ, LESLIE & TERRI | $1,696.79 | $1,696.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-392.79 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-392.76 | $392.79 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-392.76 | $785.55 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-392.76 | $1,178.31 |
| 07/01/2006 | BILL | SWARTZ, LESLIE & TERRI | $1,571.07 | $1,571.07 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-363.68 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-363.67 | $363.68 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-363.67 | $727.35 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-363.67 | $1,091.02 |
| 07/01/2005 | BILL | SWARTZ, LESLIE & TERRI | $1,454.69 | $1,454.69 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-338.94 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-338.92 | $338.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-338.92 | $677.86 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-338.92 | $1,016.78 |
| 07/01/2004 | BILL | SWARTZ, LESLIE & TERRI | $1,355.70 | $1,355.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-334.97 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-334.97 | $334.97 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-334.97 | $669.94 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-334.97 | $1,004.91 |
| 07/01/2003 | BILL | SWARTZ, LESLIE & TERRI | $1,339.88 | $1,339.88 |
| 02/11/2003 | PAYMENT | NETS | $-333.67 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-333.65 | $333.67 |
| 09/20/2002 | PAYMENT | NETS | $-333.65 | $667.32 |
| 08/20/2002 | PAYMENT | WELLS FARGO HOME MTG | $-333.65 | $1,000.97 |
| 07/01/2002 | BILL | SWARTZ, LESLIE & TERRI | $1,334.62 | $1,334.62 |
| 01/22/2002 | PAYMENT | REINIS, GUNARS & INA | $-709.09 | $0.00 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $709.09 |
| 08/10/2001 | PAYMENT | REINIS, GUNARS & INA | $-709.08 | $709.09 |
| 07/01/2001 | BILL | REINIS, GUNARS & INARA TRUSTEE | $1,418.17 | $1,418.17 |
| 03/19/2001 | PAYMENT | REINIS, GUNARS & INA | $-354.47 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $354.47 |
| 12/18/2000 | PAYMENT | REINIS, GUNARS & INA | $-354.45 | $354.47 |
| 09/25/2000 | PAYMENT | REINIS, GUNARS & INA | $-354.45 | $708.92 |
| 09/05/2000 | PAYMENT | REINIS, GUNARS & INA | $-354.45 | $1,063.37 |
| 07/01/2000 | BILL | REINIS, GUNARS & INARA TRUSTEE | $1,417.82 | $1,417.82 |
| 06/23/2000 | PAYMENT | 22 | $-1,282.47 | $0.00 |
| 06/23/2000 | INTEREST | Interest to date | $103.07 | $1,282.47 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $73.21 | $1,179.40 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.23 | $1,106.19 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.09 | $1,070.96 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.29 | $1,056.87 |
| 07/01/1999 | BILL | BURRIS, PETER W | $1,409.16 | $1,409.16 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-355.57 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-355.57 | $355.57 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-355.57 | $711.14 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.57 | $1,066.71 |
| 07/01/1998 | BILL | BURRIS, PETER W | $1,422.28 | $1,422.28 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-330.06 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-330.03 | $330.06 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-330.03 | $660.09 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-330.03 | $990.12 |
| 07/01/1997 | BILL | BURRIS, PETER W | $1,320.15 | $1,320.15 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-295.02 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-295.01 | $295.02 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-295.01 | $590.03 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-295.01 | $885.04 |
| 07/01/1996 | BILL | BURRIS, PETER W | $1,180.05 | $1,180.05 |
| 03/04/1996 | PAYMENT | $-281.00 | $0.00 | |
| 01/02/1996 | PAYMENT | $-280.99 | $281.00 | |
| 10/02/1995 | PAYMENT | $-280.99 | $561.99 | |
| 08/21/1995 | PAYMENT | $-280.99 | $842.98 | |
| 07/01/1995 | BILL | BURRIS, PETER W | $1,123.97 | $1,123.97 |
| 02/16/1995 | PAYMENT | $-1,159.22 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $48.30 | $1,159.22 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $26.83 | $1,110.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.73 | $1,084.09 |
| 07/01/1994 | BILL | BURRIS, PETER W | $1,073.36 | $1,073.36 |
| 03/10/1994 | PAYMENT | $-523.12 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.66 | $523.12 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.66 | $506.46 |
| 08/25/1993 | PAYMENT | $-166.60 | $499.80 | |
| 07/01/1993 | BILL | BURRIS, PETER W | $666.40 | $666.40 |
| 08/25/1992 | PAYMENT | $-656.21 | $0.00 | |
| 07/01/1992 | BILL | BURRIS, PETER W | $656.21 | $656.21 |
| 11/12/1991 | PAYMENT | $-1,385.03 | $0.00 | |
| 11/12/1991 | INTEREST | Interest to date | $79.29 | $1,385.03 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.98 | $1,305.74 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.99 | $1,290.76 |
| 07/01/1991 | BILL | BURRIS, PETER W | $599.30 | $1,284.77 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $51.44 | $685.47 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $26.42 | $634.03 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.68 | $607.61 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.87 | $592.93 |
| 07/01/1990 | BILL | BURRIS, PETER W | $587.06 | $587.06 |
| 03/20/1990 | PAYMENT | $-139.70 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.37 | $139.70 |
| 12/22/1989 | PAYMENT | $-134.31 | $134.33 | |
| 10/13/1989 | PAYMENT | $-134.31 | $268.64 | |
| 08/29/1989 | PAYMENT | $-134.31 | $402.95 | |
| 07/01/1989 | BILL | BURRIS, PETER W | $537.26 | $537.26 |
| 08/10/1988 | PAYMENT | $-494.64 | $0.00 | |
| 07/01/1988 | BILL | MOREHOUSE, CLARK E | $494.64 | $494.64 |
| 08/21/1987 | PAYMENT | $-443.79 | $0.00 | |
| 07/01/1987 | BILL | MOREHOUSE, CLARK E | $443.79 | $443.79 |
| 07/23/1986 | PAYMENT | $-380.67 | $0.00 | |
| 07/01/1986 | BILL | MOREHOUSE,CLARK E | $380.67 | $380.67 |