Tax Account 1318-26-515-016

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Owners

ANDRES, BRAD S & KATHLEEN T
1903 S 44TH AVE
YAKIMA, WA 98903

ANDRES, BRAD S

ANDRES, KATHLEEN T

Account Summary

Account ID	1318-26-515-016
Account Type	Real Estate
Location	122 DESNI CT KINGSBURY GID
Balance	$12,485.46
Currently Due	$4,161.82

Account ID

1318-26-515-016

Account Type

Real Estate

Location

122 DESNI CT
KINGSBURY GID

Balance

$12,485.46

Currently Due

$4,161.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,647.57
Total	$16,647.57
Paid	$4,162.11
Balance	$12,485.46
Due	$4,161.82
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,647.57

Total

$16,647.57

Paid

$4,162.11

Balance

$12,485.46

Due

$4,161.82

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,162.11	$0.00	$4,162.11	$4,162.11	$0.00
2	10/07/2024	10/17/2024	Due	$4,161.82	$0.00	$4,161.82	$0.00	$4,161.82
3	01/06/2025	01/16/2025	Due	$4,161.82	$0.00	$4,161.82	$0.00	$8,323.64
4	03/03/2025	03/13/2025	Due	$4,161.82	$0.00	$4,161.82	$0.00	$12,485.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,156.79	$0.00	$16,156.79	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$15,667.97	$548.38	$16,216.35	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$15,200.15	$0.00	$15,200.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$14,759.62	$0.00	$14,759.62	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$14,332.39	$0.00	$14,332.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$13,914.38	$0.00	$13,914.38	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$13,509.15	$0.00	$13,509.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$13,174.05	$0.00	$13,174.05	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$13,147.74	$0.00	$13,147.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$12,758.94	$0.00	$12,758.94	$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
08/12/2024	PAYMENT	KATHLEEN ANDRES GOVACH ACH - 324397245	$-4,162.11	$12,485.46
07/15/2024	BILL	ANDRES, BRAD S & KATHLEEN T	$16,647.57	$16,647.57
02/20/2024	PAYMENT	KATHLEEN ANDRES GOVACH ACH - 316895237	$-4,039.14	$0.00
12/08/2023	PAYMENT	KATHLEEN ANDRES GOV GOVOLUTION - 314059818	$-4,039.14	$4,039.14
09/18/2023	PAYMENT	KATHLEEN ANDRES GOVACH ACH - 310778238	$-4,039.14	$8,078.28
08/22/2023	PAYMENT	BRAD S & KATHLEEN T ANDRES GOV GOVOLUTION - 309710853	$-4,039.37	$12,117.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.59	$16,156.79
07/14/2023	BILL	ANDRES, BRAD S & KATHLEEN T	$16,212.38	$16,212.38
04/13/2023	PAYMENT	KATHLEEN ANDRES GOVACH ACH - 303662499	$-8,382.36	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$391.70	$8,382.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.68	$7,990.66
09/29/2022	PAYMENT	KATHLEEN ANDRES GOVACH ACH - 295515289	$-3,916.99	$7,833.98
08/16/2022	PAYMENT	KATHLEEN T WHITE GOVACH ACH - 293774850	$-3,917.00	$11,750.97
07/19/2022	BILL	ANDRES, BRAD S & KATHLEEN T	$15,667.97	$15,667.97
03/03/2022	PAYMENT	ANDRES, KATHLEEN T CREDIT: D	$-3,800.03	$0.00
01/20/2022	PAYMENT	ANDRES, BRAD S & KATHLEEN T CHECK	$-3,800.03	$3,800.03
01/20/2022	AMENDMENT	waive penalty on time kp	$-152.00	$7,600.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$152.00	$7,752.06
01/12/2022	ADJUSTMENT	REV WEB ACH-UNABLE TO LOCATE	$3,800.03	$7,600.06
01/05/2022	VOID	RODNEY WHITE CREDIT: D	$-3,800.03	$3,800.03
09/23/2021	PAYMENT	KATHLEEN ANDRES CREDIT: D	$-3,800.03	$7,600.06
08/08/2021	PAYMENT	ANDRES, KATHLEEN T CREDIT: D	$-3,800.06	$11,400.09
07/14/2021	BILL	ANDRES, BRAD S & KATHLEEN T	$15,200.15	$15,200.15
02/23/2021	PAYMENT	KATHLEEN ANDRES CREDIT: D	$-3,689.89	$0.00
11/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,689.89	$3,689.89
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,689.89	$7,379.78
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,689.95	$11,069.67
07/13/2020	BILL	MANCHESTER, CHARLES & CHARLENA	$14,759.62	$14,759.62
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,583.09	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,583.09	$3,583.09
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,583.09	$7,166.18
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,583.12	$10,749.27
07/15/2019	BILL	MANCHESTER, CHARLES & CHARLENA	$14,332.39	$14,332.39
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,478.59	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,478.59	$3,478.59
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,478.59	$6,957.18
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,478.61	$10,435.77
07/12/2018	BILL	MANCHESTER, CHARLES & CHARLENA	$13,914.38	$13,914.38
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,377.28	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,377.28	$3,377.28
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,377.28	$6,754.56
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,377.31	$10,131.84
07/14/2017	BILL	MANCHESTER, CHARLES & CHARLENA	$13,509.15	$13,509.15
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,293.51	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-3,293.51	$3,293.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-3,293.51	$6,587.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-3,293.52	$9,880.53
07/12/2016	BILL	MANCHESTER, CHARLES & CHARLENA	$13,174.05	$13,174.05
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-3,286.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-3,286.93	$3,286.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-3,286.93	$6,573.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-3,286.95	$9,860.79
07/14/2015	BILL	MANCHESTER, CHARLES & CHARLENA	$13,147.74	$13,147.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-3,189.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-3,189.73	$3,189.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-3,189.73	$6,379.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-3,189.75	$9,569.19
07/17/2014	BILL	MANCHESTER, CHARLES & CHARLENA	$12,758.94	$12,758.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-3,095.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-3,095.33	$3,095.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-3,095.33	$6,190.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-3,095.35	$9,285.99
07/16/2013	BILL	MANCHESTER, CHARLES & CHARLENA	$12,381.34	$12,381.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-3,006.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-3,006.92	$3,006.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-3,006.92	$6,013.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-3,006.93	$9,020.76
07/13/2012	BILL	MANCHESTER, CHARLES & CHARLENA	$12,027.69	$12,027.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,921.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-2,921.67	$2,921.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,921.67	$5,843.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,921.70	$8,765.01
07/15/2011	BILL	MANCHESTER, CHARLES & CHARLENA	$11,686.71	$11,686.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,853.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,853.40	$2,853.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,853.40	$5,706.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,853.42	$8,560.20
07/14/2010	BILL	MANCHESTER, CHARLES & CHARLENA	$11,413.62	$11,413.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,774.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,774.85	$2,774.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,774.85	$5,549.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,774.85	$8,324.55
07/13/2009	BILL	MANCHESTER, CHARLES & CHARLENA	$11,099.40	$11,099.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,623.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,623.24	$2,623.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,623.24	$5,246.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,623.27	$7,869.72
07/18/2008	BILL	MANCHESTER, CHARLES & CHARLENA	$10,492.99	$10,492.99
03/24/2008	PAYMENT	MORTGAGE SERVICES	$-8,812.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$458.43	$8,812.07
02/28/2008	PAYMENT	F & B INC	$-2,648.71	$8,353.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$458.43	$11,002.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$254.68	$10,543.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$101.87	$10,289.24
08/08/2007	PAYMENT	MANCHESTER, CHARLES	$-2,836.14	$10,187.37
08/08/2007	INTEREST	Interest to date	$244.55	$13,023.51
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$12,778.96
07/01/2007	BILL	MANCHESTER, CHARLES & CHARLENA	$10,187.37	$12,778.96
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$118.91	$2,591.59
02/16/2007	PAYMENT	MANCHESTER, CHARLES	$-2,571.57	$2,472.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.91	$5,044.25
12/12/2006	PAYMENT	MANCHESTER, CHARLES	$-2,719.93	$4,945.34
12/01/2006	PAYMENT	MANCHESTER, CHARLES	$-2,571.57	$7,665.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$247.27	$10,236.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$98.91	$9,989.57
07/01/2006	BILL	MANCHESTER, CHARLES & CHARLENA	$9,890.66	$9,890.66
05/30/2006	PAYMENT	MANCHESTER, CHARLES	$-2,645.48	$0.00
05/11/2006	PAYMENT	MANCHESTER, CHARLES	$-2,640.70	$2,645.48
03/14/2006	PAYMENT	MANCHESTER, CHARLES	$-2,640.70	$5,286.18
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$244.82	$7,926.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$240.06	$7,682.06
11/21/2005	PAYMENT	MANCHESTER, CHARLES	$-2,496.67	$7,442.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$240.06	$9,938.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$96.03	$9,698.61
07/01/2005	BILL	MANCHESTER, CHARLES & CHARLENA	$9,602.58	$9,602.58
04/22/2005	PAYMENT	MANCHESTER, CHARLES	$-2,423.96	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$93.23	$2,423.96
03/11/2005	PAYMENT	MANCHESTER, CHARLES	$-2,423.96	$2,330.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$93.23	$4,754.69
01/06/2005	PAYMENT	MANCHESTER, CHARLES	$-2,423.96	$4,661.46
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$93.23	$7,085.42
08/27/2004	PAYMENT	MANCHESTER, CHARLES	$-2,330.73	$6,992.19
07/01/2004	BILL	MANCHESTER, CHARLES & CHARLENA	$9,322.92	$9,322.92
03/29/2004	PAYMENT	MANCHESTER, CHARLENA	$-4,923.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$230.09	$4,923.98
01/16/2004	PAYMENT	MANCHESTER, CHARLENA	$-2,531.01	$4,693.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$92.04	$7,224.90
10/27/2003	PAYMENT	MANCHESTER, CHARLENA	$-2,392.96	$7,132.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$230.09	$9,525.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$92.04	$9,295.73
07/01/2003	BILL	MANCHESTER, CHARLENA M	$9,203.69	$9,203.69
04/03/2003	PAYMENT	MANCHESTER, CHARLENA	$-2,390.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$91.95	$2,390.80
02/21/2003	PAYMENT	MANCHESTER, CHARLENA	$-2,390.79	$2,298.85
01/15/2003	PAYMENT	MANCHESTER, CHARLENA	$-2,528.72	$4,689.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$91.95	$7,218.36
11/04/2002	PAYMENT	MANCHESTER, CHARLENA	$-2,390.79	$7,126.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$229.88	$9,517.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$91.95	$9,287.32
07/01/2002	BILL	MANCHESTER, CHARLENA M	$9,195.37	$9,195.37
02/14/2002	PAYMENT	MANCHESTER, CHARLENA	$-1,493.53	$0.00
02/01/2002	PAYMENT	MANCHESTER, CHARLENA	$-3,196.15	$1,493.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$149.35	$4,689.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$59.74	$4,540.33
08/29/2001	PAYMENT	33	$-1,493.53	$4,480.59
07/01/2001	BILL	MANCHESTER, CHARLENA	$5,974.12	$5,974.12
04/27/2001	PAYMENT	MANCHESTER, CHARLES	$-5,046.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$268.77	$5,046.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$149.32	$4,778.11
11/27/2000	PAYMENT	MANCHESTER, CHARLES	$-1,552.88	$4,628.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$149.32	$6,181.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$59.73	$6,032.35
07/01/2000	BILL	MANCHESTER, CHARLES & CHARLENA	$5,972.62	$5,972.62
04/04/2000	PAYMENT	MANCHESTER, CHARLES	$-337.13	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.97	$337.13
02/16/2000	PAYMENT	MANCHESTER, CHARLES	$-337.12	$324.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.97	$661.28
11/18/1999	PAYMENT	MANCHESTER, CHARLES	$-337.12	$648.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.97	$985.43
08/18/1999	PAYMENT	MANCHESTER, CHARLES	$-324.15	$972.46
07/01/1999	BILL	MANCHESTER, CHARLES & CHARLENA	$1,296.61	$1,296.61
03/12/1999	PAYMENT	MANCHESTER, CHARLES	$-330.22	$0.00
02/17/1999	PAYMENT	MANCHESTER, CHARLES	$-363.21	$330.22
02/02/1999	PAYMENT	MANCHESTER, CHARLES	$-343.40	$693.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.02	$1,036.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.21	$1,003.81
08/13/1998	PAYMENT	MANCHESTER, CHARLES	$-330.19	$990.60
07/01/1998	BILL	MANCHESTER, CHARLES & CHARLENA	$1,320.79	$1,320.79
03/09/1998	PAYMENT	MANCHESTER, CHARLES	$-630.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.37	$630.90
07/21/1997	PAYMENT	STEWART TITLE	$-618.50	$618.53
07/01/1997	BILL	MANCHESTER, CHARLES & CHARLENA	$1,237.03	$1,237.03
02/10/1997	PAYMENT	MAGRISSO, JULIO E &	$-230.72	$0.00
01/02/1997	PAYMENT	MAGRISSO, JULIO E &	$-230.69	$230.72
10/07/1996	PAYMENT	MAGRISSO, JULIO E &	$-230.69	$461.41
08/05/1996	PAYMENT	MAGRISSO, JULIO E &	$-230.69	$692.10
07/01/1996	BILL	MAGRISSO, JULIO E & EDMEE P	$922.79	$922.79
02/09/1996	PAYMENT		$-113.81	$0.00
12/19/1995	PAYMENT		$-113.79	$113.81
09/11/1995	PAYMENT		$-113.79	$227.60
08/15/1995	PAYMENT		$-113.79	$341.39
07/01/1995	BILL	MAGRISSO, JULIO E & EDMEE P	$455.18	$455.18
02/14/1995	PAYMENT		$-114.68	$0.00
12/16/1994	PAYMENT		$-114.68	$114.68
09/13/1994	PAYMENT		$-114.68	$229.36
08/22/1994	PAYMENT		$-114.68	$344.04
07/01/1994	BILL	MAGRISSO, JULIO E & EDMEE P	$458.72	$458.72
02/15/1994	PAYMENT		$-107.56	$0.00
01/14/1994	PAYMENT		$-107.53	$107.56
09/20/1993	PAYMENT		$-219.36	$215.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.30	$434.45
07/01/1993	BILL	MAGRISSO, JULIO E & EDMEE P	$430.15	$430.15