Tax Account 1318-26-515-002
Owners
ELLIOTT REVOCABLE TRUST 2009
3044 DOS VISTAS DR
SHINGLE SPRINGS, CA 95682
ELLIOTT, LLOYD JR & IRENE TTEE
ELLIOTT, LLOYD EARL JR TTEE
ELLIOTT, IRENE TTEE
Account Summary
| Account ID | 1318-26-515-002 |
|---|---|
| Account Type | Real Estate |
| Location | 148 GRANITE SPRINGS DR KINGSBURY GID |
| Balance | $5,925.24 |
| Currently Due | $1,975.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,900.68 |
| Total | $7,900.68 |
| Paid | $1,975.44 |
| Balance | $5,925.24 |
| Due | $1,975.08 |
| 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 | $7,671.39 | $0.00 | $7,671.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $7,435.02 | $0.00 | $7,435.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $7,211.68 | $0.00 | $7,211.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $7,002.29 | $0.00 | $7,002.29 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $6,799.00 | $0.00 | $6,799.00 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $6,600.68 | $0.00 | $6,600.68 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $6,406.72 | $0.00 | $6,406.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $6,422.53 | $0.00 | $6,422.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $6,511.38 | $0.00 | $6,511.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $6,320.96 | $0.00 | $6,320.96 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-1,975.44 | $5,925.24 |
| 07/15/2024 | BILL | ELLIOTT REVOCABLE TRUST 2009 | $7,900.68 | $7,900.68 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,917.78 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,917.78 | $1,917.78 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,915.38 | $3,835.56 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-1,920.45 | $5,750.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.66 | $7,671.39 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204814. REASON: AMENDMENT TO RE 2024 | $1,920.45 | $7,681.05 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,920.45 | $5,760.60 |
| 07/14/2023 | BILL | ELLIOTT REVOCABLE TRUST 2009 | $7,681.05 | $7,681.05 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,858.75 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,858.75 | $1,858.75 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,858.75 | $3,717.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,858.77 | $5,576.25 |
| 07/19/2022 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $7,435.02 | $7,435.02 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,802.92 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,802.92 | $1,802.92 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,802.92 | $3,605.84 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,802.92 | $5,408.76 |
| 07/14/2021 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $7,211.68 | $7,211.68 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,750.56 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,750.56 | $1,750.56 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,750.56 | $3,501.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,750.61 | $5,251.68 |
| 07/13/2020 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $7,002.29 | $7,002.29 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,699.75 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,699.75 | $1,699.75 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,699.75 | $3,399.50 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,699.75 | $5,099.25 |
| 07/15/2019 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $6,799.00 | $6,799.00 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,650.17 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,650.17 | $1,650.17 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,650.17 | $3,300.34 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,650.17 | $4,950.51 |
| 07/12/2018 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $6,600.68 | $6,600.68 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,601.68 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,601.68 | $1,601.68 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,601.68 | $3,203.36 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,601.68 | $4,805.04 |
| 07/14/2017 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $6,406.72 | $6,406.72 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,605.63 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,605.63 | $1,605.63 |
| 09/30/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,605.63 | $3,211.26 |
| 08/16/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,605.64 | $4,816.89 |
| 07/12/2016 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $6,422.53 | $6,422.53 |
| 03/08/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,627.84 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,627.84 | $1,627.84 |
| 10/07/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,627.84 | $3,255.68 |
| 08/17/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,627.86 | $4,883.52 |
| 07/14/2015 | BILL | ELLIOTT, LLOYD JR & IRENE TTEE | $6,511.38 | $6,511.38 |
| 03/03/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,580.24 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,580.24 | $1,580.24 |
| 10/03/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-1,580.24 | $3,160.48 |
| 08/20/2014 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-1,580.24 | $4,740.72 |
| 07/17/2014 | BILL | ELLIOTT, LLOYD & IRENE | $6,320.96 | $6,320.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,482.11 | $0.00 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,482.11 | $1,482.11 |
| 09/23/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,482.11 | $2,964.22 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,482.12 | $4,446.33 |
| 07/16/2013 | BILL | SANFORD, GARY & LINDA | $5,928.45 | $5,928.45 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,475.31 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,475.31 | $1,475.31 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,475.31 | $2,950.62 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,475.34 | $4,425.93 |
| 07/13/2012 | BILL | SANFORD, GARY & LINDA | $5,901.27 | $5,901.27 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,388.92 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,388.92 | $1,388.92 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,388.92 | $2,777.84 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,388.92 | $4,166.76 |
| 07/15/2011 | BILL | SANFORD, GARY & LINDA | $5,555.68 | $5,555.68 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.30 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.30 | $1,326.30 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.30 | $2,652.60 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,326.32 | $3,978.90 |
| 07/14/2010 | BILL | SANFORD, GARY & LINDA | $5,305.22 | $5,305.22 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,294.91 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,294.91 | $1,294.91 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,294.91 | $2,589.82 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-1,294.93 | $3,884.73 |
| 07/13/2009 | BILL | SANFORD, GARY & LINDA | $5,179.66 | $5,179.66 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,217.41 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,217.41 | $1,217.41 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,217.41 | $2,434.82 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-1,217.43 | $3,652.23 |
| 07/18/2008 | BILL | SANFORD, GARY & LINDA | $4,869.66 | $4,869.66 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-1,181.96 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-1,181.96 | $1,181.96 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-1,181.96 | $2,363.92 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-1,181.96 | $3,545.88 |
| 07/01/2007 | BILL | SANFORD, GARY & LINDA | $4,727.84 | $4,727.84 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-1,147.54 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-1,147.53 | $1,147.54 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-1,147.53 | $2,295.07 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-1,147.53 | $3,442.60 |
| 07/01/2006 | BILL | SANFORD, GARY & LINDA | $4,590.13 | $4,590.13 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-1,114.11 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-1,114.11 | $1,114.11 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-1,114.11 | $2,228.22 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-1,114.11 | $3,342.33 |
| 07/01/2005 | BILL | SANFORD, GARY & LINDA | $4,456.44 | $4,456.44 |
| 03/01/2005 | PAYMENT | VIRTUAL BANK | $-1,081.66 | $0.00 |
| 12/02/2004 | PAYMENT | 11 | $-1,081.65 | $1,081.66 |
| 10/07/2004 | PAYMENT | SCHARER, CHARLES W & | $-1,081.65 | $2,163.31 |
| 08/19/2004 | PAYMENT | SCHARER, CHARLES W & | $-1,081.65 | $3,244.96 |
| 07/01/2004 | BILL | SCHARER, CHARLES W & SUSAN M | $4,326.61 | $4,326.61 |
| 03/08/2004 | PAYMENT | SCHARER, CHARLES W & | $-1,070.86 | $0.00 |
| 01/05/2004 | PAYMENT | SCHARER, CHARLES W & | $-1,070.84 | $1,070.86 |
| 10/08/2003 | PAYMENT | SCHARER, CHARLES W & | $-1,070.84 | $2,141.70 |
| 08/13/2003 | PAYMENT | SCHARER, CHARLES W & | $-1,070.84 | $3,212.54 |
| 07/01/2003 | BILL | SCHARER, CHARLES W & SUSAN M | $4,283.38 | $4,283.38 |
| 03/05/2003 | PAYMENT | SCHARER, CHARLES W & | $-1,062.00 | $0.00 |
| 01/10/2003 | PAYMENT | SCHARER, CHARLES W & | $-1,061.98 | $1,062.00 |
| 10/11/2002 | PAYMENT | SCHARER, CHARLES W & | $-1,061.98 | $2,123.98 |
| 08/14/2002 | PAYMENT | SCHARER, CHARLES W & | $-1,061.98 | $3,185.96 |
| 07/01/2002 | BILL | SCHARER, CHARLES W & SUSAN M | $4,247.94 | $4,247.94 |
| 03/07/2002 | PAYMENT | SCHARER, CHARLES W & | $-805.62 | $0.00 |
| 01/14/2002 | PAYMENT | SCHARER, CHARLES W & | $-805.60 | $805.62 |
| 10/11/2001 | PAYMENT | SCHARER, CHARLES W & | $-805.60 | $1,611.22 |
| 08/16/2001 | PAYMENT | SCHARER, CHARLES W & | $-805.60 | $2,416.82 |
| 07/01/2001 | BILL | SCHARER, CHARLES W & SUSAN M | $3,222.42 | $3,222.42 |
| 03/05/2001 | PAYMENT | SCHARER, CHARLES W & | $-805.41 | $0.00 |
| 12/15/2000 | PAYMENT | SCHARER, CHARLES W & | $-805.40 | $805.41 |
| 09/27/2000 | PAYMENT | SCHARER, CHARLES W & | $-805.40 | $1,610.81 |
| 08/14/2000 | PAYMENT | SCHARER, CHARLES W & | $-805.40 | $2,416.21 |
| 07/01/2000 | BILL | SCHARER, CHARLES W & SUSAN M | $3,221.61 | $3,221.61 |
| 03/08/2000 | PAYMENT | SCHARER, CHARLES W & | $-800.48 | $0.00 |
| 01/04/2000 | PAYMENT | SCHARER, CHARLES W & | $-800.48 | $800.48 |
| 10/07/1999 | PAYMENT | SCHARER, CHARLES W & | $-800.48 | $1,600.96 |
| 07/29/1999 | PAYMENT | SCHARER, CHARLES W & | $-800.48 | $2,401.44 |
| 07/01/1999 | BILL | SCHARER, CHARLES W & SUSAN M | $3,201.92 | $3,201.92 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-808.87 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-808.86 | $808.87 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-808.86 | $1,617.73 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-808.86 | $2,426.59 |
| 07/01/1998 | BILL | SCHARER, CHARLES W & SUSAN M | $3,235.45 | $3,235.45 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-749.26 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-749.24 | $749.26 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-749.24 | $1,498.50 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-749.24 | $2,247.74 |
| 07/01/1997 | BILL | SCHARER, CHARLES W & SUSAN M | $2,996.98 | $2,996.98 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-669.34 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-669.34 | $669.34 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-669.34 | $1,338.68 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-669.34 | $2,008.02 |
| 07/01/1996 | BILL | SCHARER, CHARLES W & SUSAN M | $2,677.36 | $2,677.36 |
| 03/04/1996 | PAYMENT | $-528.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-528.15 | $528.18 | |
| 10/02/1995 | PAYMENT | $-528.15 | $1,056.33 | |
| 08/21/1995 | PAYMENT | $-528.15 | $1,584.48 | |
| 07/01/1995 | BILL | SCHARER, CHARLES W & SUSAN M | $2,112.63 | $2,112.63 |
| 01/02/1995 | PAYMENT | $-1,045.71 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,045.70 | $1,045.71 | |
| 07/01/1994 | BILL | SCHARER, CHARLES W & SUSAN M | $2,091.41 | $2,091.41 |
| 01/03/1994 | PAYMENT | $-1,012.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,012.24 | $1,012.26 | |
| 07/01/1993 | BILL | SCHARER, CHARLES W & SUSAN M | $2,024.50 | $2,024.50 |
| 01/04/1993 | PAYMENT | $-996.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-996.78 | $996.79 | |
| 07/01/1992 | BILL | SCHARER, CHARLES W & SUSAN M | $1,993.57 | $1,993.57 |
| 01/06/1992 | PAYMENT | $-64.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-64.50 | $64.52 | |
| 07/01/1991 | BILL | SCHARER, CHARLES W & SUSAN M | $129.02 | $129.02 |
| 08/10/1990 | PAYMENT | $-101.71 | $0.00 | |
| 07/01/1990 | BILL | MARCHEGGER, KARL & MARIKA | $101.71 | $101.71 |
| 08/31/1989 | PAYMENT | $-95.07 | $0.00 | |
| 07/01/1989 | BILL | EDGEWOOD CORPORATION | $95.07 | $95.07 |
| 07/20/1988 | PAYMENT | $-87.52 | $0.00 | |
| 07/01/1988 | BILL | EDGEWOOD CORPORATION | $87.52 | $87.52 |
| 08/18/1987 | PAYMENT | $-88.73 | $0.00 | |
| 07/01/1987 | BILL | EDGEWOOD CORPORATION | $88.73 | $88.73 |
| 08/01/1986 | PAYMENT | $-80.55 | $0.00 | |
| 07/01/1986 | BILL | EDGEWOOD CORPORATION | $80.55 | $80.55 |